2016-03-25T08:25:44-05:00 2015-08-31 060881630 VAN BRUNT DUBIAGO & COMPANY LLC 1100 SUMMER STREET STAMFORD CT 069055534 990 2014-09-01 066079591 BARTLETT ARBORETUM ASSOCIATION INC BART 2033226971 151 BROOKDALE ROAD STAMFORD CT 06903 JANE VON TRAPP CEO 2038834052 2016-03-24 WILLIAM W WILSON P00633954 2033590700 2016-03-24 2014 2016-08-17 19:52:53Z SJANE VON TRAPP 151 BROOKDALE ROAD STAMFORD CT 06903 935793 0 X N/A X 1965 CT TO EDUCATE THE COMMUNITY ABOUT BOTANICAL ENVIRONMENTS AND THE IMPORTANCE OF PROTECTING THEM FOR FUTURE GENERATIONS.WE ACCOMPLISH THIS BY:-PRESERVING A 93-ACRE SANCTUARY OF SOUTHWEST NEW ENGLAND NATURAL ECOSYSTEMS FOR GENERATIONS TO EXPLORE AND ENJOY-PROVIDING COMPREHENSIVE ENVIRONMENTAL, HORTICULTURE AND PLANT SCIENCE EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS-PROVIDING OPPORTUNITIES FOR RECREATION, ENJOYMENT AND EXPLORATION OF THE NATURAL WORLD FOR ALL AGES-MAINTAINING A DIVERSE COLLECTION OF TREES, GARDENS AND PLANTS THAT CELEBRATE BIODIVERSITY AND REFLECT THE ECOLOGY AND CHARACTER OF OUR REGION-PROMOTING CONSERVATION AND PRINCIPLES OF SUSTAINABLE LANDSCAPE MANAGEMENT 16 16 8 0 0 0 607723 514268 38998 125575 193 243 54771 192533 701685 832619 0 0 0 0 163137 323378 0 0 0 397179 550088 560316 873466 141369 -40847 2721622 2557845 380011 257081 2341611 2300764 X TO EDUCATE THE COMMUNITY ABOUT BOTANICAL ENVIRONMENTS AND THE IMPORTANCE OF PROTECTING THEM FOR FUTURE GENERATIONS.WE ACCOMPLISH THIS BY:-PRESERVING A 93-ACRE SANCTUARY OF SOUTHWEST NEW ENGLAND NATURAL ECOSYSTEMS FOR GENERATIONS TO EXPLORE AND ENJOY-PROVIDING COMPREHENSIVE ENVIRONMENTAL, HORTICULTURE AND PLANT SCIENCE EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS-PROVIDING OPPORTUNITIES FOR RECREATION, ENJOYMENT AND EXPLORATION OF THE NATURAL WORLD FOR ALL AGES-MAINTAINING A DIVERSE COLLECTION OF TREES, GARDENS AND PLANTS THAT CELEBRATE BIODIVERSITY AND REFLECT THE ECOLOGY AND CHARACTER OF OUR REGION-PROMOTING CONSERVATION AND PRINCIPLES OF SUSTAINABLE LANDSCAPE MANAGEMENT 0 0 347983 125575 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. 347983 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 0 0 1 8 1 0 0 0 0 0 0 0 0 X 16 16 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 X STUART DANOFF DIRECTOR 5.00 X 0 0 0 MARC BECKER DIRECTOR 5.00 X 0 0 0 JON BORYSIEWICZ DIRECTOR 5.00 X 0 0 0 BETH EISEMAN SECRETARY 5.00 X 0 0 0 DIANNE FARLEY DIRECTOR 5.00 X 0 0 0 ELIZABETH GONZALEZ-GUILLOT DIRECTOR 5.00 X 0 0 0 RONAN HICKEY TREASURER 5.00 X X 0 0 0 EVE LAPINE DIRECTOR 5.00 X 0 0 0 DAVID MCMASTER DIRECTOR 5.00 X 0 0 0 POLLY O'BRIEN-MORROW CHAIRMAN 5.00 X X 0 0 0 SANDY PAGET DIRECTOR 5.00 X 0 0 0 KIM TUFFARELLI VICE CHAIRMAN 5.00 X X 0 0 0 CARLENE ARMETTA DIRECTOR 5.00 X 0 0 0 STEVE BALL DIRECTOR 5.00 X 0 0 0 TAMU LUCERO DIRECTOR 5.00 X 0 0 0 SJANE VON TRAPP EXECUTIVE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 32500 275000 206768 5000 514268 PROGRAM & EDUCATION 900099 125575 125575 125575 243 243 8493 0 8493 8493 8493 134664 96333 38331 38331 19933 6841 13092 13092 INSURANCE PROCEEDS 132617 132617 132617 832619 258192 0 60159 295360 141773 153587 28018 13449 14569 7700 7700 8599 116 8483 26232 26232 4350 4350 202562 202562 53871 13036 40835 UTILITIES 84062 42031 42031 FACILITIES MAINTENANCE 57348 57348 EDUCATION 28129 28129 DEVELOPMENT AND MARKETI 28050 28050 49185 24051 25134 873466 347983 525483 0 548489 532747 15686 15693 473 10282 3253582 1254932 2157117 1998650 330 0 2721622 2557845 5767 27914 374244 229167 380011 257081 X 2112018 2041925 63907 93839 165686 165000 2341611 2300764 2721622 2557845 -40847 0 X X 0 1 X 1 0 X 1029156 473890 539063 457723 514268 3014100 1029156 473890 539063 457723 514268 3014100 136336 2877764 1515 337 191 193 243 2479 3016579 145121 0.95400 0.89780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229593 32980 6 3740 258839 52568 182500 16 5491 229593 98423 22768 37 68660 52568 147526 63731 51 112885 98423 1130070 121944 62 1104550 147526 0.63750 0.36250 0 0 150000 150000 3103582 1254932 1848650 1998650 DEFERRED REVENUE -CITY OF STAMFORD 229167 229167 X 935793 103174 103174 832619 0 832619 976640 103174 103174 873466 0 873466 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, 2015, 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 96,333. INVENTORY -CGS 6,841. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EXPENSES 96,333. INVENTORY -CGS 6,841. GALA 113675 113675 80043 SUMMER CONCERTS 9044 9044 12357 4 11945 11945 3933 134664 134664 96333 96333 38331 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 11 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