JOHN J TYLER ARBORETUM: Form 990, tax year 2025
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- Organization
- JOHN J TYLER ARBORETUM (EIN 23-1417540)
- Tax period
- 2025-02-01 to 2026-01-31
- Filed
- 2026-08-03
- IRS object ID
- 202602159349300370
- Schema version
- 2025v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-03T12:19:21-05:00 | ReturnTs |
| Tax Period End | 2026-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BRICKSTONE SQUARE SUITE 103 | AddressLine1Txt |
| City | ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231417540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHN J TYLER ARBORETUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 6105669134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 PAINTER ROAD | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190634424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN OMBAM | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6105669134 | PhoneNum |
| Signature | 2026-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUKE BURNETT | PreparerPersonNm |
| PTIN | P01079018 | PTIN |
| Phone | 9786202000 | PhoneNum |
| Preparation | 2026-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER ARBORETUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN OMBAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 PAINTER ROAD | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190634424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,060,505 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TYLERARBORETUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO CONSERVE OUR HISTORIC LANDSCAPES AND CONNECT PEOPLE WITH THE NATURAL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 262 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,225,312 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,869,787 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $350,703 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $487,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $639,822 | CYInvestmentIncomeAmt |
| PY Other Revenue | $670,021 | PYOtherRevenueAmt |
| CY Other Revenue | $689,978 | CYOtherRevenueAmt |
| PY Total Revenue | $2,613,028 | PYTotalRevenueAmt |
| CY Total Revenue | $4,687,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,549,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,832,552 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $465,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,070,313 | PYOtherExpensesAmt |
| CY Other Expenses | $969,000 | CYOtherExpensesAmt |
| PY Total Expenses | $2,619,735 | PYTotalExpensesAmt |
| CY Total Expenses | $2,801,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,885,916 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,339,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,278,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $830,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $944,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,508,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,333,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF TYLER ARBORETUM IS TO CONSERVE OUR HISTORIC LANDSCAPES AND CONNECT PEOPLE WITH THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,774,157 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $487,881 | RevenueAmt |
| Desc | TYLER ARBORETUM CONTINUES TO PRIORITIZE ITS MISSION TO CONNECT PEOPLE TO THE NATURAL WORLD THROUGH REGULAR PROGRAMMING FOR ALL AGES. SCHOOL FIELD TRIPS CONTINUE TO BE A POPULAR DRAW AND TYLER ADDED A FOOD PRODUCTION FIELD TRIPS THAT ENCOURAGES CHILDREN TO LEARN HOW FOOD IS GROWN, HELP HARVEST IN TYLER'S VEGETABLE GARDEN, AND THEN MAKE AND EAT A RECIPE USING THE INGREDIENTS HARVESTED. ALL TYLER'S CHILDREN'S PROGRAMMING CONTINUE TO ENCOURAGE NATURE IMMERSION, EXPERIENTIAL LEARNING, AND CREATING BETTER STEWARDS OF THE NATURAL WORLD. TYLER'S SUMMER CAMP RESTARTED IN 2025 AND HAS ALREADY BECOME A POPULAR LOCAL CAMP, SELLING OUT FOR 2026. TYLER CONTINUES TO SEE IMMENSE INTEREST IN ITS ANNUAL PLANT SALE, EVENING EVENTS AND SPECIAL NATURE AT NIGHT SERIES THROUGHOUT THE SUMMER. (CONTINUED ON SCHEDULE O) BEFORE AND AFTER HOURS FEATURES LIKE OWL PROWLS, MOTH NIGHTS, AND FULL-MOON HIKES REMAIN POPULAR, AS DO TYLER'S COMMUNITIES OF WEDNESDAY MORNING BIRDERS, HIKERS, AND WILDFLOWER ENTHUSIASTS.TYLER CONTINUES TO PROVIDE VISITORS WITH DOCENT-LED TOURS, HISTORY TOURS, POP-UP EDUCATION STATIONS, AND REGULAR DOCENTS AT ITS POLLINATOR PRESERVE. THE POLLINATOR PRESERVE CONTINUES TO BE AN EXCITING ATTRACTION THAT HIGHLIGHTS UNUSUAL SPECIES OF MOTHS AND BUTTERFLIES, WHILE ALLOWING VISITORS TO READ EDUCATIONAL SIGNAGE THROUGHOUT THE GARDEN ABOUT IMPORTANT HOST PLANTS FOR NATIVE POLLINATORS.IN 2025, TYLER HOSTED ITS FIRST TRAIL CHALLENGE, ENCOURAGING VISITORS TO HIKE ALL 17 MILES OF TYLER'S TRAILS IN ITS 550 ACRES OF NATURAL AREAS. 439 PEOPLE REGISTERED FOR THE CHALLENGE AND PARTICIPANTS HIKED MORE THAN 2,805 MILES OF TYLER'S TRAILS, REINFORCING THAT TYLER ARBORETUM'S NATURAL AREAS PLAY AN IMPORTANT ROLE IN OUR COMMUNITY, ENCOURAGING THE HEALTH BENEFITS OF NATURE IMMERSION AND HIKING. WITH THE TRAIL CHALLENGE POPULARITY, TYLER WILL REPEAT IT AGAIN IN FALL 2026.ALL VISITORS WERE INVITED TO PARTICIPATE IN TYLER'S ONGOING, PERENNIAL ACTIVITIES: 1) WALKING IN PREMIER GARDENS, INCLUDING THE WISTER RHODODENDRON GARDEN AND ITS NEW HYBRIDIZER GARDEN; 2) EXPLORING THE NATIVE WOODLAND WALK; 3) DISCOVERING THE STOPFORD MEADOW MAZE; 4) TAKING IN THE SCENIC LOOP; 5) LEARNING ABOUT EDIBLE PLANTS IN LUCILLE'S GARDEN; 6) EXPERIENCING THE SENSORY WALK THROUGH THE FRAGRANT GARDEN AND MORE. | Desc |
| Total Program Service Expenses | $1,774,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6105669134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 PAINTER ROAD | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KATHRYN OMBAM | ||||||
| EXECUTIVE DIRECTOR AS OF 7/9/25 | 40.00 | Yes (X) | $119,015 | $0 | $298 | |
| MIKE SKUJA | ||||||
| EXECUTIVE DIRECTOR UNTIL 7/9/25 | 40.00 | Yes (X) | $80,105 | $0 | $4,664 | |
| MARGUERITE KRANICK | ||||||
| PRESIDENT AS OF 1/26/26 | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER SAUNDERS | ||||||
| PRESIDENT UNTIL 1/26/26 | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH OLIVE ROMAINE | ||||||
| VICE PRESIDENT AS OF 1/26/2026 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN EWING | ||||||
| VICE PRESIDENT UNTIL 1/26/26 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA LUTZ | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS WESTLEY | ||||||
| SECRETARY AS OF 1/26/2026 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELL LOWRY | ||||||
| SECRETARY UNTIL JULY 2025 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RENA HARRINGTON BARNETT | ||||||
| TRUSTEE | 7.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC CHAPMAN | ||||||
| TRUSTEE UNTIL 3/27/25 | 6.00 | $0 | $0 | $0 | Yes (X) | |
| JIM DANNHAUSER | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MIRIAM FISHER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES R FLANDREAU | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEIRDRE GIBSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER LATHAM | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MEG MACCURTIN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUE MRUGAL | ||||||
| TRUSTEE UNTIL NOVEMBER 2025 | 4.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG NAKASHINMA | ||||||
| TRUSTEE UNTIL 1/26/26 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KEN ROSE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT SCOTT | ||||||
| TRUSTEE UNTIL 3/27/25 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| THAYER SCHROEDER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARYLYN WELLS | ||||||
| TRUSTEE UNTIL 3/27/25 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $199,120 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THINKGREEN LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 528 | AddressLine1Txt |
| City | GLENSIDE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LANDSCAPE ARCHITECT | ServicesDesc |
| Compensation | $151,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $147,602 | MembershipDuesAmt |
| Fundraising | $154,133 | FundraisingAmt |
| Government Grants | $166,227 | GovernmentGrantsAmt |
| All Other Contributions | $2,401,825 | AllOtherContributionsAmt |
| Noncash Contributions | $2,240 | NoncashContributionsAmt |
| Total Contributions | $2,869,787 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL PROGRAMS | 611600 | $202,943 | $202,943 |
| GUEST PASSES | 611600 | $177,994 | $177,994 |
| ADMISSIONS | 611600 | $106,944 | $106,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $487,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,592 | TotalRevenueColumnAmt |
| Exclusion | $315,592 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $577,795 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,308 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $568,487 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568,487 | TotalRevenueColumnAmt |
| Exclusion | $568,487 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $583,829 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $241,791 | SecuritiesAmt |
| Other | $17,808 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,038 | SecuritiesAmt |
| Other | -$17,808 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,230 | TotalRevenueColumnAmt |
| Exclusion | $324,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,133 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,354 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,796 | TotalRevenueColumnAmt |
| Exclusion | $100,796 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,471 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,776 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,695 | TotalRevenueColumnAmt |
| Exclusion | $20,695 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,687,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,881 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,329,800 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,970 | TotalAmt |
| Program Services | $56,743 | ProgramServicesAmt |
| Management And General | $56,743 | ManagementAndGeneralAmt |
| Fundraising | $113,484 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,749 | TotalAmt |
| Program Services | $1,001,461 | ProgramServicesAmt |
| Management And General | $191,126 | ManagementAndGeneralAmt |
| Fundraising | $191,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,573 | TotalAmt |
| Program Services | $81,758 | ProgramServicesAmt |
| Management And General | $19,549 | ManagementAndGeneralAmt |
| Fundraising | $20,266 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,260 | TotalAmt |
| Program Services | $88,214 | ProgramServicesAmt |
| Management And General | $7,578 | ManagementAndGeneralAmt |
| Fundraising | $4,468 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,728 | TotalAmt |
| Management And General | $76,728 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,565 | TotalAmt |
| Management And General | $41,565 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,900 | TotalAmt |
| Program Services | $14,279 | ProgramServicesAmt |
| Management And General | $8,474 | ManagementAndGeneralAmt |
| Fundraising | $1,147 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,557 | TotalAmt |
| Program Services | $1,125 | ProgramServicesAmt |
| Management And General | $7,432 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,966 | TotalAmt |
| Program Services | $39,410 | ProgramServicesAmt |
| Management And General | $27,943 | ManagementAndGeneralAmt |
| Fundraising | $46,613 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,829 | TotalAmt |
| Management And General | $10,468 | ManagementAndGeneralAmt |
| Fundraising | $26,361 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,723 | TotalAmt |
| Program Services | $50,884 | ProgramServicesAmt |
| Management And General | $41,461 | ManagementAndGeneralAmt |
| Fundraising | $13,378 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,252 | TotalAmt |
| Management And General | $19,252 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,064 | TotalAmt |
| Program Services | $188,616 | ProgramServicesAmt |
| Management And General | $1,270 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,226 | TotalAmt |
| Program Services | $56,616 | ProgramServicesAmt |
| Management And General | $35,134 | ManagementAndGeneralAmt |
| Fundraising | $10,476 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GROUNDS & HORTICULTURE | $155,316 | $155,316 | ||
| LICENSES & FEES | $45,386 | $18,029 | $11,966 | $15,391 |
| PROGRAM MATERIALS | $13,676 | $13,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,312 | TotalAmt |
| Program Services | $8,030 | ProgramServicesAmt |
| Management And General | $3,334 | ManagementAndGeneralAmt |
| Fundraising | $22,948 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,801,552 | TotalAmt |
| Program Services | $1,774,157 | ProgramServicesAmt |
| Management And General | $561,523 | ManagementAndGeneralAmt |
| Fundraising | $465,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,144 | BOYAmt |
| EOY | $443,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,869 | BOYAmt |
| EOY | $1,048,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,878 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,173 | BOYAmt |
| EOY | $3,689 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,079 | BOYAmt |
| EOY | $13,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,089 | BOYAmt |
| EOY | $34,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,079,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,436,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,610,878 | BOYAmt |
| EOY | $3,643,097 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,289,894 | BOYAmt |
| EOY | $13,087,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,339,004 | BOYAmt |
| EOY | $18,278,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,446 | BOYAmt |
| EOY | $206,734 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,164 | BOYAmt |
| EOY | $426,310 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $148,657 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,053 | BOYAmt |
| EOY | $162,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,663 | BOYAmt |
| EOY | $944,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,532,644 | BOYAmt |
| EOY | $6,461,742 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,975,697 | BOYAmt |
| EOY | $10,872,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,508,341 | BOYAmt |
| EOY | $17,333,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,339,004 | BOYAmt |
| EOY | $18,278,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,885,916 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $941,515 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1,776 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,650,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,395,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,330,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,225,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,869,787 | CurrentTaxYearAmt |
| Total | $8,471,043 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,650,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,395,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,330,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,225,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,869,787 | CurrentTaxYearAmt |
| Total | $8,471,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $706,359 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,764,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $764,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $815,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $881,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893,387 | CurrentTaxYearAmt |
| Total | $3,926,829 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,796 | CurrentTaxYearAmt |
| Total | $369,290 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,471 | CurrentTaxYearAmt |
| Total | $185,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,953,005 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,790,709 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS SALES OF MERCHANDISE - 2021 AMOUNT: $ 31,230. 2022 AMOUNT: $ 37,066. 2023 AMOUNT: $ 40,131. 2024 AMOUNT: $ 36,945. 2025 AMOUNT: $ 40,471. MISCELLANEOUS REVENUE - | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | JOHN J. TYLER ARBORETUM SPENT $1,500 FOR THE PA GARDEN DUES, WHICH ADVOCATES FOR PA PUBLIC GARDENS BY CONTACTING STATE REPRESENTATIVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,216,092 | BeginningYearBalanceAmt |
| Contributions | $124,761 | ContributionsAmt |
| Investment Earnings Or Losses | $1,503,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $548,662 | OtherExpendituresAmt |
| End Year Balance | $11,295,987 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,197,660 | BeginningYearBalanceAmt |
| Contributions | $188,410 | ContributionsAmt |
| Investment Earnings Or Losses | $1,388,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $558,420 | OtherExpendituresAmt |
| End Year Balance | $10,216,092 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,868,721 | BeginningYearBalanceAmt |
| Contributions | $184,107 | ContributionsAmt |
| Investment Earnings Or Losses | $891,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $746,542 | OtherExpendituresAmt |
| End Year Balance | $9,197,660 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,571,873 | BeginningYearBalanceAmt |
| Contributions | $449,709 | ContributionsAmt |
| Investment Earnings Or Losses | -$742,885 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $409,976 | OtherExpendituresAmt |
| End Year Balance | $8,868,721 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,846,955 | BeginningYearBalanceAmt |
| Contributions | $267,200 | ContributionsAmt |
| Investment Earnings Or Losses | $811,192 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $353,474 | OtherExpendituresAmt |
| End Year Balance | $9,571,873 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06819 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93180 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1 | OtherCostOrOtherBasisAmt |
| Book Value | $1 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,392,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,079,047 | DepreciationAmt |
| Book Value | $3,313,069 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,105 | DepreciationAmt |
| Book Value | $95,955 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,099 | DepreciationAmt |
| Book Value | $234,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,643,097 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYMENT LIABILITY | $149,655 |
| REFUNDABLE ADVANCES | $13,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $162,696 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,700,856 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $941,515 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $113,438 | OtherRevenueAmt |
| Revenue Not Reported | $1,054,953 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,645,903 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,565 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,565 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,687,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,875,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,776 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $113,438 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $115,214 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,759,987 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,565 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,565 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,801,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ARBORETUM HAS A MUSEUM OF ANTIQUE FURNITURE THAT IS HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. THE COLLECTION IS NOT CAPITALIZED. EACH OF THE ITEMS IS PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUALLY. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO DEFRAY A PORTION OF THE ORGANIZATION'S OPERATING EXPENSES. |
| PART X, LINE 2: | THE ARBORETUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ARBORETUM FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ARBORETUM'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ARBORETUM SHOP MATERIALS & MERCHANDISE 19,776. FACILITY RENTAL EXPENSES 9,308. SPECIAL EVENT EXPENSES 84,354. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ARBORETUM SHOP MATERIALS & MERCHANDISE 19,776. FACILITY RENTAL EXPENSES 9,308. SPECIAL EVENT EXPENSES 84,354. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TYLER AT TWILIGHT | Event1Nm |
| Gross Receipts Event1 | $226,374 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $153,133 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,241 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,197 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,001 | OtherDirectExpensesEvent1Amt |
| Event2 | PLANT SALE | Event2Nm |
| Gross Receipts Event2 | $105,410 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $104,410 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,049 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $43,420 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,499 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,499 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,961 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,726 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $339,283 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,133 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,150 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,207 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,147 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,354 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,796 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT, THE IMMEDIATE PAST PRESIDENT, THE VICE PRESIDENT, THE SECRETARY, THE TREASURER AND THE EXECUTIVE DIRECTOR, AND ONE OTHER TRUSTEE APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION THAT ARE SPECIFICALLY ASSIGNED AND DEFINED BY THE BOARD AND MAY ACT ON BEHALF OF THE BOARD IF THERE IS AN EMERGENCY SITUATION THAT REQUIRES ACTION TO PROTECT THE INTERESTS OF THE CORPORATION THAT CANNOT WAIT UNTIL THE NEXT BOARD MEETING OR BE ACTED UPON BY WRITTEN (INCLUDES EMAIL) VOTING. AFTER CONSULTATION WITH THE BOARD, THE EXECUTIVE COMMITTEE SHALL REVIEW AND EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE COMMITTEE SHALL DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, SUBJECT TO APPROVAL BY THE BOARD. THE EXECUTIVE DIRECTOR SHALL NOT PARTICIPATE IN THE EXECUTIVE COMMITTEE'S DISCUSSION OF MATTERS PERTAINING TO HIS OR HER EVALUATION OR COMPENSATION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ASSET MANAGEMENT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE ORGANIZATION PROVIDES A COMPLETE COPY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING AND INFORMS BOARD OF ANY DONOR THAT PREFER TO REMAIN ANONYMOUS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS THE ARBORETUM'S OFFICERS, TRUSTEES, AND EXECUTIVE DIRECTOR. THE PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE TO THE PRESIDENT OF THE BOARD OF TRUSTEES THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS WITH FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF TRUSTEES, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF TRUSTEES AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ARBORETUM; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ARBORETUM OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ARBORETUM'S REMOVAL PROCEDURES. THE ARBORETUM'S EXECUTIVE DIRECTOR AND ASSET MANAGEMENT COMMITTEE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF TRUSTEES IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | INDEPENDENT BOARD MEMBERS ANNUALLY REVIEW AND APPROVE COMPENSATION USING FEDERAL FORM 990 DATA OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE BOARD DISCUSSES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN THE BUDGET IS REVIEWED. THIS WOULD BE DONE IN EXECUTIVE SESSION. THE ASSET MANAGEMENT COMMITTEE WOULD FIRST REVIEW AND MAKE A RECOMMENDATION TO THE BOARD. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED ANNUALLY DURING THE BUDGET PROCESS. THIS PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2026. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ARBORETUM'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. |
| PART VI, LINE 1A | PURSUANT TO THE ORGANIZATION'S BYLAWS, THE BOARD MAY ESTABLISH COMMITTEES AND DELEGATE TO THOSE COMMITTEES THE AUTHORITY TO EXERCISE THE POWERS OF THE BOARD, SUBJECT TO SPECIFIED LIMITATIONS AND MATTERS RESERVED TO THE FULL BOARD. |
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