2020-06-25T09:20:10-05:00 2019-06-30 060881630 VAN BRUNT DUBIAGO & COMPANY LLC 1100 SUMMER STREET STAMFORD CT 069055534 990 2018-07-01 066079591 BARTLETT ARBORETUM ASSOCIATION INC BART 2033226971 151 BROOKDALE ROAD STAMFORD CT 06903 JANE VON TRAPP CEO 2038834052 2020-06-18 WILLIAM W WILSON P00633954 2033590700 2020-06-09 47.22.144.94 2020-06-18 11:53:11 ED P A540EC83D2F489F9E1AF6E65B5ECF6671230949D A540EC83D2F489F9E1AF6E65B5ECF6671230949D 2018 2021-01-29 14:40:06Z SJANE VON TRAPP 151 BROOKDALE ROAD STAMFORD CT 06903 1004870 0 X N/A X 1965 CT TO PROVIDE A SANCTUARY AND FOSTER CURIOSITY TO EXPLORE, ENJOY, AND LEARN ABOUT THE HABITATS OF THE NATURAL WORLD 22 22 21 0 0 0 569298 775253 72016 98633 7242 1283 43146 64034 691702 939203 0 0 0 0 299469 517240 0 0 104454 487960 557192 787429 1074432 -95727 -135229 2012471 1845490 112471 80719 1900000 1764771 TO PROVIDE A SANCTUARY AND FOSTER CURIOSITY TO EXPLORE, ENJOY, AND LEARN ABOUT THE HABITATS OF THE NATURAL WORLD 0 0 723574 98633 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. 723574 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CT X PATRICIA SWEENEY 2033226971 151 BROOKDALE ROAD STAMFORD CT 06903 LINDA ALBANESE DIRECTOR 0.50 X 0 0 0 POLLY O'BRIEN-MORROW CHAIRMAN 1.50 X X 0 0 0 KIM TUFFARELLI VICE CHAIRMAN 1.50 X X 0 0 0 MARY BORBA SECRETARY 0.50 X 0 0 0 JANE ALPERT DIRECTOR 1.50 X 0 0 0 PETER RUSSELL DIRECTOR 1.00 X 0 0 0 NANCY KLEIN DIRECTOR 0.50 X 0 0 0 DENNIS LADD DIRECTOR 0.50 X 0 0 0 ADAM NOREN DIRECTOR 0.50 X 0 0 0 LEIGH SHEMITZ DIRECTOR 0.50 X 0 0 0 LISA SILVER DIRECTOR 0.50 X 0 0 0 KARRIN SMOLEY DIRECTOR 0.50 X 0 0 0 PATRICIA SWEENEY TREASURER 0.50 X X 0 0 0 NICK ATTARD DIRECTOR 0.50 X 0 0 0 BRANDON BOGARD DIRECTOR 0.50 X 0 0 0 SCOTT CONLEY DIRECTOR 0.50 X 0 0 0 JAN GREENBERG DIRECTOR 0.50 X 0 0 0 XAVIER RAMIREZ DIRECTOR 0.50 X 0 0 0 JAMES RUBINO DIRECTOR 0.50 X 0 0 0 RANDY SKIGEN DIRECTOR 0.50 X 0 0 0 PAUL TRAVAGLINO DIRECTOR 0.50 X 0 0 0 SJANE VON TRAPP CEO 40.00 X 101081 0 0 101081 0 0 1 0 0 0 0 44425 300000 430828 775253 PROGRAM & EDUCATION 900099 98633 98633 98633 275 275 8302 0 8302 8302 8302 1008 0 1008 1008 1008 119251 65175 54076 54076 2148 492 1656 1656 939203 99641 0 64309 111290 77903 22258 11129 366933 241297 62583 63053 39017 26141 7023 5853 7950 7950 26696 26696 9243 9243 216355 183902 32453 36572 27651 8780 141 UTILITIES 85503 59852 25651 SUPPLIES & GROUND MAINT 69174 34587 34587 DEVELOPMENT AND MARKETI 33283 9005 0 24278 FACILITIES MAINTENANCE 31130 31130 41286 32106 9180 1074432 723574 246404 104454 428730 289720 15009 15015 21816 125627 597 597 12082 7463 3435383 2028315 1534237 1407068 2012471 1845490 33962 42769 78509 37950 112471 80719 X 1639310 1375618 95690 224153 165000 165000 1900000 1764771 2012471 1845490 -135229 0 X X 0 1 X 1 0 X 514268 455998 629345 569298 775253 2944162 514268 455998 629345 569298 775253 2944162 141348 2802814 243 372 275 242 275 1407 2945569 68700 0.95150 0.93300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260690 167018 6 38861 389153 276702 12478 4 28494 260690 242007 46972 5 12282 276702 258839 15205 5 32042 242007 229593 32980 6 3740 258839 0.42400 0.57600 0 0 150000 150000 3285383 2028315 1257068 1407068 DEFERRED REVENUE -OTHER 37950 37950 X 939695 492 492 939203 0 939203 1074924 492 492 1074432 0 1074432 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS CONSIST OF NET ASSETS WHOSE USE IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT NEITHER EXPIRE BY PASSAGE OF TIME NOR CAN BE FULFILLED OR OTHERWISE REMOVED BY ACTIONS OF THE ASSOCIATION. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUNDS, WHEREBY THE DONOR HAS STIPULATED THAT THE PRINCIPAL AMOUNT BE MAINTAINED INTACT IN PERPETUITY AND THAT ONLY THE INCOME FROM INVESTMENT THEREOF BE EXPENDED FOR PURPOSES SPECIFIED BY THE DONOR. PART X, LINE 2: BARTLETT ARBORETUM ASSOCIATION, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVENTORY -CGS 492. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY -CGS 492. GALA 68150 68150 38767 OTHER EVENTS 51101 51101 26408 3 119251 119251 65175 65175 54076 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS A BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE IT WAS FILED FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR