Bartlett Arboretum Association Inc
- Assets
- $2.7m
- Revenue
- $1.5m
- Investments
- $286.5k
- Employees
- 20
- Location
- Stamford, CT
- Founding
- 02/1966
- Data as of
- 06/2023
- EIN
- 06-6079591
Organization Overview
Bartlett Arboretum Association Inc is located in Stamford, CT. The organization was established in 1966. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 06/2023, Bartlett Arboretum Association Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bartlett Arboretum Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Bartlett Arboretum Association Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 7.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CULTIVATE AND DEVELOP A DIVERSE COLLECTION OF TREES, GARDENS, AND PLANTS FOR ALL TO EXPLORE, ENJOY AND STUDY; AND TO PROVIDE THROUGH EDUCATION AND STEWARDSHIP, A GREENER, HEALTHIER, MORE BEAUTIFUL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS A WIDE RANGE OF EDUCATIONAL PROGRAMS, INCLUDING LECTURES, WORKSHOPS, TRIPS AND TOURS ON GARDENING , HORTICULTURE, BOTANY, AND CRAFTS.THE ASSOCIATION IS PRESERVING A 93-ACRE SANCTUARY OF SOUTHWEST NEW ENGLAND NATURAL ECOSYSTEMS FOR GENERATIONS TO EXPLORE AND ENJOY AND IT IS MAINTAINING A DIVERSE COLLECTION OF TREES, GARDENS AND PLANTS THAT CELEBRATE BIODIVERSITY AND REFLECT THE ECOLOGY AND CHARACTER OF THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Albanese Director | Trustee | 1 | $0 |
Mary Borba Co-Vice Chair | OfficerTrustee | 3 | $0 |
Peter Russell Chair | OfficerTrustee | 4 | $0 |
Adam Noren Director | Trustee | 1 | $0 |
Leigh Shemitz Secretary | Trustee | 3 | $0 |
Nick Attard Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $39,738 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $334,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $817,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,191,188 |
| Total Program Service Revenue | $147,921 |
| Investment income | $5,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,487 |
| Net Gain/Loss on Asset Sales | $1,341 |
| Net Income from Fundraising Events | $104,778 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,232 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,487,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,917 |
| Compensation of current officers, directors, key employees. | $10,818 |
| Compensation to disqualified persons | $451,920 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,130 |
| Payroll taxes | $44,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,785 |
| Fees for services: Other | $73,680 |
| Advertising and promotion | $0 |
| Office expenses | $35,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,180 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,289 |
| Insurance | $42,896 |
| All other expenses | $84,882 |
| Total functional expenses | $1,355,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,532,775 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $64,657 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,707 |
| Net Land, buildings, and equipment | $843,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $286,517 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,739,806 |
| Accounts payable and accrued expenses | $56,479 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $241,809 |
| Total liabilities | $298,288 |
| Net assets without donor restrictions | $1,324,218 |
| Net assets with donor restrictions | $1,117,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,739,806 |