2018-06-29T13:55:17-05:00 2017-08-31 060881630 VAN BRUNT DUBIAGO & COMPANY LLC 1100 SUMMER STREET STAMFORD CT 069055534 990 2016-09-01 066079591 BARTLETT ARBORETUM ASSOCIATION INC BART 2033226971 151 BROOKDALE ROAD STAMFORD CT 06903 JANE VON TRAPP CEO 2038834052 2018-06-19 WILLIAM W WILSON P00633954 2033590700 2018-06-19 2016 2022-09-23 18:48:47Z SJANE VON TRAPP 151 BROOKDALE ROAD STAMFORD CT 06903 896511 0 X N/A X 1965 CT TO PROVIDE A SANCTUARY TO EXPLORE, ENJOY, AND LEARN ABOUT THE HABITATS OF THE NATURAL WORLD 22 22 9 0 0 0 455998 629345 86922 146896 372 275 26309 33193 569601 809709 0 0 0 0 320654 396072 0 0 0 498225 469396 818879 865468 -249278 -55759 2370946 2264743 319460 269016 2051486 1995727 TO PROVIDE A SANCTUARY TO EXPLORE, ENJOY, AND LEARN ABOUT THE HABITATS OF THE NATURAL WORLD 0 0 345675 146896 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. 345675 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 9 1 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 RONAN HICKEY 2033226971 151 BROOKDALE ROAD STAMFORD CT 06903 BETH EISEMAN SECRETARY 0.75 X 0 0 0 RONAN HICKEY TREASURER 1.00 X X 0 0 0 LINDA ALBANESE DIRECTOR 0.50 X 0 0 0 POLLY O'BRIEN-MORROW CHAIRMAN 1.50 X X 0 0 0 SANDY PAGET DIRECTOR 0.50 X 0 0 0 KIM TUFFARELLI VICE CHAIRMAN 1.50 X X 0 0 0 MARY BORBA DIRECTOR 0.50 X 0 0 0 STEPHEN BALL DIRECTOR 0.50 X 0 0 0 TAMU LUCERO DIRECTOR 0.50 X 0 0 0 JANE ALPERT DIRECTOR 1.50 X 0 0 0 ROBERT HEUMAN DIRECTOR 0.75 X 0 0 0 PETER LYON DIRECTOR 0.50 X 0 0 0 PETER RUSSELL DIRECTOR 1.00 X 0 0 0 DEBORAH FEDELI DIRECTOR 0.50 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 DIRECTOR 0.50 X 0 0 0 SJANE VON TRAPP CEO 5.00 X 105020 0 0 105020 0 0 1 0 0 0 0 41575 286667 301103 629345 PROGRAM & EDUCATION 900099 146896 146896 146896 275 275 9013 0 9013 9013 9013 92516 77225 15291 15291 18466 9577 8889 8889 809709 146896 0 33468 105020 105020 247548 176880 70668 43504 21826 21678 7800 7800 28305 28305 4360 4360 205170 205170 36846 6473 30373 UTILITIES 70156 35078 35078 SUPPLIES & GROUND MAINT 49013 49013 FACILITIES MAINTENANCE 23013 23013 DEVELOPMENT AND MARKETI 22552 22552 22181 10840 11341 865468 345675 519793 0 527144 579180 15000 15005 2555 35650 473 597 13114 14341 3286485 1666515 1812660 1619970 2370946 2264743 38760 9808 280700 259208 319460 269016 X 1809479 1719025 77007 111702 165000 165000 2051486 1995727 2370946 2264743 -55759 0 X X 0 1 X 1 0 X 539063 457723 514268 455998 629345 2596397 539063 457723 514268 455998 629345 2596397 97286 2499111 191 193 243 372 275 1274 2597671 112741 0.96210 0.94790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242007 46972 5 12282 276702 258839 15205 5 32042 242007 229593 32980 6 3740 258839 52568 182500 16 5491 229593 98423 22768 37 68660 52568 0.59630 0.40370 0 0 150000 150000 3136485 1666515 1469970 1619970 DEFERRED REVENUE -CITY OF STAMFORD 245833 DEFERRED REVENUE -OTHER 13375 259208 X 896511 86802 86802 809709 0 809709 952270 86802 86802 865468 0 865468 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 AUGUST 31, 2017, 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: FUNDRSING EXPENSES 77,225. INVENTORY -CGS 9,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EXPENSES 77,225. INVENTORY -CGS 9,577. 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 HAS NOT CHANGE FROM PRIOR YEAR