CYLBURN ARBORETUM FRIENDS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CYLBURN ARBORETUM FRIENDS INC (EIN 23-7091589)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-21
IRS object ID
202122949349301242
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-21T14:49:46-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521365413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN BERMAN SOLOMON TAIBEL & MOGOL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19515 DEERECO ROAD SUITE 801AddressLine1Txt
CityTIMONIUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237091589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYLBURN ARBORETUM FRIENDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCYLBBusinessNameControlTxt
Phone4103672217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14915 GREENSPRING AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA A FOSTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4103672217PhoneNum
Signature2021-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastFOSTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERMA GRIMMELPreparerPersonNm
PTINP01239020PTIN
Phone4103080300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA A FOSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14915 GREENSPRING AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,075,336GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CYLBURN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT AND STEWARDSHIP FOR BALTIMORE CITY'S CYLBURN ARBORETUM AS A PLACE OF NATURAL BEAUTY, TRANQUILITY, CULTURE, AND LEARNING, OPEN TO ALL.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$806,649PYContributionsGrantsAmt
CY Contributions Grants$626,507CYContributionsGrantsAmt
PY Program Service Revenue$134,592PYProgramServiceRevenueAmt
CY Program Service Revenue$43,408CYProgramServiceRevenueAmt
PY Investment Income$113,723PYInvestmentIncomeAmt
CY Investment Income$197,959CYInvestmentIncomeAmt
PY Other Revenue$390PYOtherRevenueAmt
CY Other Revenue$633CYOtherRevenueAmt
PY Total Revenue$1,055,354PYTotalRevenueAmt
CY Total Revenue$868,507CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$229,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$276,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,512CYTotalFundraisingExpenseAmt
PY Other Expenses$191,455PYOtherExpensesAmt
CY Other Expenses$129,313CYOtherExpensesAmt
PY Total Expenses$420,789PYTotalExpensesAmt
CY Total Expenses$405,768CYTotalExpensesAmt
PY Revenues Less Expenses$634,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$462,739CYRevenuesLessExpensesAmt
Total Assets BOY$1,451,537TotalAssetsBOYAmt
Total Assets EOY$1,793,304TotalAssetsEOYAmt
Total Liabilities BOY$28,849TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,655TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,422,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,730,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SUPPORT AND STEWARDSHIP FOR BALTIMORE CITY'S CYLBURN ARBORETUM AS A PLACE OF NATURAL BEAUTY, TRANQUILITY, CULTURE, AND LEARNING, OPEN TO ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$206,818ExpenseAmt
Revenue$28,884RevenueAmt
DescBEAUTIFY & PROTECT CYLBURN-CYLBURN ARBORETUM ASSOCIATION GARDENERS AND VOLUNTEERS GIVE SUPPORT TO THE PUBLIC GARDENS OF THE ARBORETUM BY SUPPLEMENTING THE PLANTING AND MAINTENANCE OF BALTIMORE CITY DEPARTMENT OF RECREATION AND PARKS HORTICULTURE DIVISION. MARKET DAY IS THE LONG-STANDING TRADITIONAL PROGRAM THAT SHOWCASES THE TALENTS OF CYLBURN AND CITY GARDENERS AND BRINGS COMMUNITIES OF ALL AGES TOGETHER TO ENJOY AND LEARN FROM EXPERTS IN THE GARDEN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$78,297ExpenseAmt
Revenue$14,524RevenueAmt
DescEDUCATION & COMMUNITY OUTREACH-EDUCATION: ALL PROGRAMS AT CYLBURN HAVE AT THEIR CORE THE GOAL OF EDUCATION IN SOME FORM. EDUCATIONAL PROGRAMS ARE CONCERNED WITH ISSUES THAT PROVIDE AND ENHANCE BASE KNOWLEDGE IN: ENVIRONMENT, HISTORY, ARTS AND CULTURE, NATURE, RECYCLING, WILDLIFE, PRESERVATION AND CULTIVATION OF TREES, SHRUBS AND PLANTS, RECREATION, AND HEALTH AND WELLNESS.HEALTH & WELLNESS: EXERCISE, MINDFULNESS, RELAXATION AND SEASONAL HEALTHY COOKING ARE PROMOTED THROUGH PROGRAMS SUCH AS YOGA, TAI CHI AND SUMMER CAMP. THESE PROGRAMS TEACH ALL AGES TO BE COMFORTABLE IN NATURE AND SHOWS PEOPLE HOW TO REAP THE BENEFITS OF NATURE FOR PERSONAL AND FAMILY HEALTH. THREE AND A HALF MILES OF HIKING TRAILS WITH PEACEFUL STOPS/BENCHES FROM WHICH TO OBSERVE NATURE MORE CLOSELY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$285,115TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA FOSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103672217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14915 GREENSPRING AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REBECCA HENRY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
NANCY HILL
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SANDRA P GOHN
TREASURER5.00Yes (X)Yes (X)$0$0$0
HILLES WHEDBEE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
RUSSEL ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
LINDA WRIGHT BUTLER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT A COOKE
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY DAVIS
DIRECTOR1.00Yes (X)$0$0$0
EMILY DWYER
DIRECTOR1.00Yes (X)$0$0$0
ALAN GILBERT
DIRECTOR1.00Yes (X)$0$0$0
MAE HINNANT
DIRECTOR1.00Yes (X)$0$0$0
SORREL KING
DIRECTOR1.00Yes (X)$0$0$0
MARYELLYN LYNOTT
DIRECTOR1.00Yes (X)$0$0$0
JO MIDDLEDITCH
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS NELSON
DIRECTOR1.00Yes (X)$0$0$0
JACK OWENS
DIRECTOR1.00Yes (X)$0$0$0
NELL STRACHAN
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA FOSTER
EXECUTIVE DIRECTOR40.00Yes (X)$67,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZIGERSNEAD ARCHITECTSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11006 MORTON STAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd
FieldValueIRS element (for citing)
ServicesARCHITECTUAL AND PLANNING FOR CARRIAGE HServicesDesc
Compensation$140,736CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$49,315GovernmentGrantsAmt
All Other Contributions$577,192AllOtherContributionsAmt
Noncash Contributions$266,746NoncashContributionsAmt
Total Contributions$626,507TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MARKET DAY900099$28,884$28,884
SUMMER GARDEN INTERN900099$5,100$5,100
HOLIDAY GREENS SALE900099$4,096$4,096
FALL FESTIVALS900099$3,244$3,244
PROGRAM/WORKSHOP900099$1,942$1,942

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$142TotalRevenueColumnAmt
Related Or Exempt Func Income$142RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$43,408TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,394TotalRevenueColumnAmt
Exclusion$9,394ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$395,394SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$206,829SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$188,565SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,565TotalRevenueColumnAmt
Exclusion$188,565ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$633TotalRevenueColumnAmt
Exclusion$633ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$633OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$868,507TotalRevenueColumnAmt
Related Or Exempt Func Income$43,408RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$198,592ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,500TotalAmt
Program Services$50,625ProgramServicesAmt
Management And General$10,125ManagementAndGeneralAmt
Fundraising$6,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$185,776TotalAmt
Program Services$127,858ProgramServicesAmt
Management And General$19,311ManagementAndGeneralAmt
Fundraising$38,607FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,702TotalAmt
Program Services$2,609ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt
Fundraising$663FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,477TotalAmt
Program Services$13,726ProgramServicesAmt
Management And General$2,263ManagementAndGeneralAmt
Fundraising$3,488FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,279TotalAmt
Management And General$6,279ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,743TotalAmt
Program Services$4,743ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Management And General$130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,671TotalAmt
Program Services$1,472ProgramServicesAmt
Management And General$4,825ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,357TotalAmt
Program Services$5,183ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt
Fundraising$1,318FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,186TotalAmt
Program Services$8,718ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,402TotalAmt
Management And General$18,402ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
GARDEN AND GROUND MAINT$57,735$57,735
EVENT SUPPLIES$8,128$5,895$2,233
SUMMMER CAMP$4,000$4,000
INVESTMENT FEES$2,890$2,890

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,792TotalAmt
Program Services$2,551ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$405,768TotalAmt
Program Services$285,115ProgramServicesAmt
Management And General$67,141ManagementAndGeneralAmt
Fundraising$53,512FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,717BOYAmt
EOY$524,367EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,808BOYAmt
EOY$163,311EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$357,758BOYAmt
EOY$97,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$618,761LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$141,510LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$173,801BOYAmt
EOY$477,251EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$562,453BOYAmt
EOY$530,801EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,451,537BOYAmt
EOY$1,793,304EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,849BOYAmt
EOY$15,555EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$47,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,849BOYAmt
EOY$62,655EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,270BOYAmt
EOY$649,510EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,131,418BOYAmt
EOY$1,081,139EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,422,688BOYAmt
EOY$1,730,649EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,451,537BOYAmt
EOY$1,793,304EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$462,739ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$154,778NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$599,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$806,649CurrentTaxYearMinus1YearAmt
Current Tax Year$626,507CurrentTaxYearAmt
Total$2,475,085TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,982CurrentTaxYearMinus1YearAmt
Current Tax Year$43,408CurrentTaxYearAmt
Total$547,235TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$941,631CurrentTaxYearMinus1YearAmt
Current Tax Year$669,915CurrentTaxYearAmt
Total$3,022,320TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,022,320PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,557CurrentTaxYearMinus1YearAmt
Current Tax Year$9,394CurrentTaxYearAmt
Total$54,708TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,557CurrentTaxYearMinus1YearAmt
Current Tax Year$9,394CurrentTaxYearAmt
Total$54,708TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$633CurrentTaxYearAmt
Total$633TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$714,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$952,188CurrentTaxYearMinus1YearAmt
Current Tax Year$679,942CurrentTaxYearAmt
Total$3,077,661TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98200PublicSupportCY509Pct
Public Support PY5090.97980PublicSupportPY509Pct
Investment Income CY0.01780InvestmentIncomeCYPct
Investment Income PY0.02020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$314,097BeginningYearBalanceAmt
Contributions$5,250ContributionsAmt
Investment Earnings Or Losses$39InvestmentEarningsOrLossesAmt
Other Expenditures$3,502OtherExpendituresAmt
End Year Balance$315,883EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$314,055ContributionsAmt
Investment Earnings Or Losses$42InvestmentEarningsOrLossesAmt
End Year Balance$314,097EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,470OtherCostOrOtherBasisAmt
Depreciation$64,322DepreciationAmt
Book Value$1,148BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,503OtherCostOrOtherBasisAmt
Depreciation$54,099DepreciationAmt
Book Value$77,404BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,306OtherCostOrOtherBasisAmt
Depreciation$23,089DepreciationAmt
Book Value$1,217BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,482OtherCostOrOtherBasisAmt
Book Value$397,482BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$477,251TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$266,746NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OF SECURITIESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION UPDATED THEIR BY-LAWS WITH THE FOLLOWING: UPDATED MISSION TO PROVIDE SUPPORT AND STEWARDSHIP FOR BALTIMORE CITY'S CYLBURN ARBORETUM AS A PLACE OF NATURAL BEAUTY, TRANQUILITY, CULTURE, AND LEARNING, OPEN TO ALL. ADDED THE FOLLOWING REGARDING EX OFFICIO MEMBERS: THE EXECUTIVE DIRECTOR AND THE CHIEF HORTICULTURIST SHALL BE EX OFFICIO MEMBERS. THEY MAY ATTEND BOARD MEETINGS, BUT MAY NOT VOTE. REPLACED PRIOR DESCRIPTION OF TERMS OF OFFICE WITH THE FOLLOWING: MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED FOR A TERM OF OFFICE NOT TO EXCEED THREE YEARS. MEMBERS MAY SERVE CONSECUTIVE TERMS OF OFFICE. CHANGED THE REQUIRED NUMBER OF BOARD MEETINGS EACH YEAR FROM FOUR TO THREE. ADDED THE FOLLOWING REGARDING OFFICER QUALIFICATIONS: OFFICERS SHALL BE MEMBERS OF THE BOARD OF DIRECTORS. THE PRESIDENT MUST HAVE BEEN A DIRECTOR FOR AT LEAST ONE YEAR AT THE TIME OF ELECTION. REPLACED THE PRIOR PARAGRAPH REGARDING BY-LAW AMENDMENTS WITH THE FOLLOWING: THESE BY-LAWS MAY BE AMENDED AT ANY MEETING OF THE BOARD BY MAJORITY VOTE, PROVIDED THAT ANY PROPOSED AMENDMENTS HAVE BEEN AVAILABLE IN WRITING TO THE BOARD AT LEAST TEN (10) DAYS PRIOR TO THAT MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 IS PROVIDED TO THE BOOKKEEPER, EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER WHO REVIEW THE DOCUMENT. THEY MAKE ANY RECOMMENDATIONS FOR REVISION BEFORE PRESENTING THE FINALIZED FORM TO THE FULL BOARD OF DIRECTORS. PRESENTATION TO THE FULL BOARD IS MADE VIA EMAIL OR AT THE FIRST MEETING AFTER THE FORM'S COMPLETION FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, KEY EMPLOYEES, AND MEMBERS WITH GOVERNING BOARD DELEGATED POWERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, AND THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY SEVERAL FACTORS: AT HIRE-BY EVALUATION OF THE PROPOSED DIRECTOR'S KNOWLEDGE, SKILLS, AND EXPERIENCE; COMPENSATION PACKAGE REQUEST; REVIEW OF SALARIES OF DIRECTORS IN THE BALTIMORE AREA WITH SIMILAR SKILLS AND EXPERIENCE; AND AVAILABLE FUNDS. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY AND THE COMPENSATION PACKAGE REVIEWED. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS NEGOTIATE SALARY INCREASES BASED ON THE ACHIEVEMENT OF SET GOALS AND AVAILABLE FUNDS.
FORM 990, PART VI, SECTION C, LINE 19CYLBURN MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO ANYONE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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