John Bartram Association
- Assets
- $5.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 89
- Location
- Philadelphia, PA
- Founding
- 02/1975
- Data as of
- 06/2022
- EIN
- 23-7393771
Organization Overview
John Bartram Association is located in Philadelphia, PA. The organization was established in 1975. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, John Bartram Association employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Bartram Association 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 06/2022, John Bartram Association generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACTIVATE BARTRAM'S GARDEN THROUGH EQUITABLE, COMMUNITY-DRIVEN EXPERIENCES IN NATURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
BARTRAM'S GARDEN IS A NATIONAL HISTORIC LANDMARK, A FREE PUBLIC PARK, AND AN URBAN RIVER GARDEN WELCOMING MORE THAN 100,000 VISITORS EACH YEAR. WITH 50 ACRES ON THE TIDAL SCHUYLKILL RIVER IN HEAVILY INDUSTRIALIZED SOUTHWEST PHILADELPHIA, THE GARDEN WAS FOUNDED BY JOHN BARTRAM, AN ACCLAIMED COLONIAL NATURALIST. FREE RECREATIONAL, EDUCATIONAL, AND COMMUNITY PROGRAMS WELCOME VISITORS OF ALL AGES TO CONNECT WITH THE CITY'S NATURAL ECOSYSTEM, WITH A FOCUS ON YOUTH LEADERSHIP, COMMUNITY-DRIVEN PROGRAMMING, AND ACCESS TO THE RIVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maitreyi Roy Executive Director | Officer | 40 | $126,072 |
Charles Lomax President | OfficerTrustee | 5 | $0 |
Anna Jungclaus Treasurer | OfficerTrustee | 5 | $0 |
Eric W Swanson AIA Vice-President | OfficerTrustee | 5 | $0 |
Jillian C Kirn Secretary | OfficerTrustee | 5 | $0 |
Robert Allen Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jpc Group Inc Construction | 6/29/22 | $213,009 |
Urban Engineers Design, Engineeing Services | 6/29/22 | $115,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,450 |
| Fundraising events | $97,238 |
| Related organizations | $0 |
| Government grants | $369,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,824,440 |
| Noncash contributions included in lines 1a–1f | $2,994 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,306,433 |
| Total Program Service Revenue | $103,149 |
| Investment income | $62,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $158,781 |
| Net Gain/Loss on Asset Sales | $161,709 |
| Net Income from Fundraising Events | -$6,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,625 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,805,370 |
| 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. | $148,068 |
| Compensation of current officers, directors, key employees. | $74,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,710,435 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160,555 |
| Payroll taxes | $146,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,407 |
| Fees for services: Other | $412,938 |
| Advertising and promotion | $13,696 |
| Office expenses | $88,736 |
| Information technology | $34,502 |
| Royalties | $0 |
| Occupancy | $64,622 |
| Travel | $25,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,383 |
| Insurance | $62,757 |
| All other expenses | $199,269 |
| Total functional expenses | $3,482,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,958 |
| Savings and temporary cash investments | $1,340,546 |
| Pledges and grants receivable | $1,040,662 |
| 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 | $3,916 |
| Prepaid expenses and deferred charges | $148,100 |
| Net Land, buildings, and equipment | $97,785 |
| Investments—publicly traded securities | $2,619,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,352,246 |
| Accounts payable and accrued expenses | $87,136 |
| Grants payable | $0 |
| Deferred revenue | $114,339 |
| 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 | $0 |
| Total liabilities | $201,475 |
| Net assets without donor restrictions | $1,340,076 |
| Net assets with donor restrictions | $3,810,695 |
| 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 | $5,352,246 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that John Bartram Association has recieved totaling $394,373.
| Awarding Organization | Amount |
|---|---|
Fairmount Park Conservancy Philadelphia, PA PURPOSE: CIVIC COMMONS GRANT | $85,000 |
Philadelphia Foundation Philadelphia, PA PURPOSE: DIRECT SERVICE | $79,320 |
The Wallace Research Foundation Cedar Rapids, IA PURPOSE: SUPPORT STEM DISCOVERY PROGRAMS AT BARTRAM'S GARDEN | $50,000 |
Merck Family Fund Milton Village, MA PURPOSE: YOUTH-LED AGRICULTURE AND LOCAL FOOD SOVEREIGNTY AT THE SANKOFA COMMUNITY FARM AT BARTRAM'S GARDEN | $30,000 |
Merck Family Fund Milton Village, MA PURPOSE: YOUTH-LED AGRICULTURE AND LOCAL FOOD SOVEREIGNTY AT THE SANKOFA COMMUNITY FARM AT BARTRAM'S GARDEN | $30,000 |
Claneil Foundation Inc Plymouth Meeting, PA PURPOSE: GENERAL OPERATING | $22,500 |
Endowment Analysis
| Beg. Balance | $2,939,279 |
| Earnings | -$283,630 |
| Net Contributions | $100,000 |
| Other Expense | $136,370 |
| Ending Balance | $2,619,279 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Parks Foundation Inc New York, NY | $46,351,327 | $21,146,324 |
Pier55 Inc New York, NY | $281,389,922 | $61,475,219 |
Bryant Park Corporation New York, NY | $13,271,219 | $15,814,011 |
Appalachian Trail Conservancy Harpers Ferry, WV | $31,433,012 | $14,528,575 |
Paul Simons Foundation Inc Stony Brook, NY | $121,782,003 | $9,487,542 |
Rosedale And Rosehill Cemetery Association Linden, NJ | $201,463,807 | $21,638,955 |
Prospect Park Alliance Inc Brooklyn, NY | $34,463,999 | $14,619,569 |
Avalon Nature Preserve Inc Stony Brook, NY | $43,010,885 | $9,560,636 |
The Pittsburgh Parks Conservancy Pittsburgh, PA | $20,284,178 | $5,028,888 |
Friends Of Hudson River Park Inc New York, NY | $3,524,338 | $4,419,034 |
White Haven Memorial Park Inc Pittsford, NY | $20,072,674 | $7,692,818 |
John Bartram Association Philadelphia, PA | $5,352,246 | $2,805,370 |