Totals
- Total revenue
- $3,663,032
- Total expenses
- $4,189,183
- Contributions and grants received
- $3,079,652
- Grants paid
- $60,000
- Program service revenue
- $254,188
- Investment income
- $168,357
- Other revenue
- $160,835
- Total assets, end of year
- $7,882,616
- Total liabilities, end of year
- $455,654
- Net assets or fund balances, end of year
- $7,426,962
- Program services expenses (Part IX)
- $3,142,418
- Management and general expenses
- $747,471
- Fundraising expenses
- $299,294
- Program service expenses (Part III)
- $3,142,418
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$375
-
1c · Fundraising events
$78,082
-
1e · Government grants (contributions)
$888,265
-
1f · All other contributions, gifts and grants
$2,112,930
-
1g · Noncash contributions included above
$2,450
-
2a · Program service revenue: CONTRACTED SERVICES
total $197,548 · related or exempt $197,548
-
2b · Program service revenue: PLANT SALES
total $34,387 · related or exempt $34,387
-
2c · Program service revenue: PROGRAM INCOME
total $13,491 · related or exempt $13,491
-
2d · Program service revenue: FARM PRODUCE SALES
total $8,762 · related or exempt $8,762
-
3 · Investment income
total $149,473 · excluded $149,473
-
6a · Gross rents
real property $149,452
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $149,452
-
6d · Net rental income or loss
total $149,452 · excluded $149,452
-
7a · Gross sales of assets other than inventory
securities $652,342
-
7b · Less cost or other basis and sales expenses
securities $633,458
-
7c · Gain or loss
securities $18,884
-
7d · Net gain or loss
total $18,884 · excluded $18,884
-
8a · Fundraising events: gross income
$18,300
-
8a · Fundraising events: contributions included on line 1c
$78,082
-
8b · Fundraising events: direct expenses
$21,546
-
8c · Net income from fundraising events
total -$3,246 · excluded -$3,246
-
10a · Gross sales of inventory
$37,005
-
10b · Cost of goods sold
$22,376
-
10c · Net income from sales of inventory
total $14,629 · related or exempt $14,629
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $159,029 · program services $53,010 · management and general $53,009 · fundraising $53,010
-
7 · Other salaries and wages
total $1,862,568 · program services $1,475,495 · management and general $253,629 · fundraising $133,444
-
9 · Other employee benefits
total $163,826 · program services $132,418 · management and general $21,175 · fundraising $10,233
-
10 · Payroll taxes
total $160,532 · program services $122,004 · management and general $24,080 · fundraising $14,448
-
11b · Fees: legal
total $5,020 · management and general $5,020
-
11c · Fees: accounting
total $47,873 · management and general $47,873
-
11f · Fees: investment management
total $18,790 · management and general $18,790
-
11g · Fees: other
total $876,121 · program services $805,804 · management and general $35,004 · fundraising $35,313
-
12 · Advertising and promotion
total $32,782 · management and general $32,782
-
13 · Office expenses
total $70,095 · program services $4,066 · management and general $51,590 · fundraising $14,439
-
14 · Information technology
total $62,745 · program services $6,045 · management and general $56,700
-
16 · Occupancy
total $65,793 · program services $51,544 · management and general $14,249
-
17 · Travel
total $46,411 · program services $26,918 · management and general $6,498 · fundraising $12,995
-
19 · Conferences, conventions and meetings
total $2,322 · program services $146 · management and general $2,176
-
22 · Depreciation, depletion and amortization
total $43,552 · management and general $43,552
-
23 · Insurance
total $116,606 · program services $88,620 · management and general $17,491 · fundraising $10,495
-
24a · Other expenses: LANDSCAPE AND HORTICULT
total $98,220 · program services $80,951 · management and general $17,269
-
24b · Other expenses: COMMUNITY OUTREACH
total $49,628 · program services $49,628
-
24c · Other expenses: TOOLS AND SUPPLIES
total $29,356 · program services $29,356
-
24d · Other expenses: MISCELLANEOUS
total $27,692 · program services $23,401 · management and general $4,291
-
24e · All other expenses
total $190,222 · program services $133,012 · management and general $42,293 · fundraising $14,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,163 · end of year $209,881
-
2 · Savings and temporary cash investments
beginning of year $2,454,788 · end of year $2,321,639
-
3 · Pledges and grants receivable
beginning of year $2,145,470 · end of year $1,981,002
-
8 · Inventories for sale or use
beginning of year $3,916 · end of year $3,916
-
9 · Prepaid expenses and deferred charges
beginning of year $602,954 · end of year $435,980
-
10a · Land, buildings and equipment: cost or other basis
$371,982
-
10b · Land, buildings and equipment: accumulated depreciation
$219,336
-
10c · Land, buildings and equipment, net
beginning of year $166,125 · end of year $152,646
-
11 · Investments: publicly traded securities
beginning of year $2,708,045 · end of year $2,777,552
-
17 · Accounts payable and accrued expenses
beginning of year $299,427 · end of year $398,934
-
19 · Deferred revenue
beginning of year $126,291 · end of year $56,720
-
27 · Net assets without donor restrictions
beginning of year $1,426,446 · end of year $1,395,177
-
28 · Net assets with donor restrictions
beginning of year $6,394,297 · end of year $6,031,785
Mission and programs · 2023
Mission
CREATE EQUITABLE RELATIONSHIPS AMONG PEOPLE AND NATURE THROUGH IMMERSIVE, COMMUNITY-DRIVEN EXPERIENCES THAT ACTIVATE THE BARTRAM LEGACY, GARDEN, AND HOUSE, ON LAND AND ON THE SCHUYLKILL RIVER, IN SOUTHWEST PHILADELPHIA.
Activities or mission (Part I)
ACTIVATE BARTRAM'S GARDEN THROUGH EQUITABLE, COMMUNITY-DRIVEN EXPERIENCES IN NATURE
-
BARTRAM'S GARDEN IS A NATIONAL HISTORIC LANDMARK, A FREE PUBLIC PARK, AND AN URBAN RIVER GARDEN WELCOMING MORE THAN 125,000 VISITORS EACH YEAR. WITH 50 ACRES ON THE TIDAL SCHUYLKILL RIVER IN HEAVILY INDUSTRIALIZED SOUTHWEST PHILADELPHIA, THE GARDEN OFFERS FREE RECREATIONAL, EDUCATIONAL, AND COMMUNITY PROGRAMS FOR VISITORS OF ALL AGES TO CONNECT WITH THE CITY'S NATURAL ECOSYSTEM, WITH A FOCUS ON YOUTH LEADERSHIP, COMMUNITY-DRIVEN PROGRAMMING, AND ACCESS TO THE RIVER.
Expenses $3,142,418 · Grants $60,000 · Revenue $254,188
As filed on the 2023 return.
Listed in Part VII
-
Charles LomaxCHARLES LOMAX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Eric W Swanson AiaERIC W SWANSON AIA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert S Pugliese Pharmd BcpsROBERT S PUGLIESE PHARMD BCPS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Paul VernonPAUL VERNON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kate TysonKATE TYSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Anna JungclausANNA JUNGCLAUS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robert AllenROBERT ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
J Blaine Bonham JrJ BLAINE BONHAM JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael BowmanMICHAEL BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Francesca FiamingoFRANCESCA FIAMINGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawrence JonesLAWRENCE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Lantieri IIIPAUL LANTIERI III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa M MillerLISA M MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vania MillerVANIA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adriane Y ParksADRIANE Y PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eva RayEVA RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert P RaymondROBERT P RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tarik RyantTARIK RYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David SchultzDAVID SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben VershbowBEN VERSHBOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven A YoungSTEVEN A YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica ZimmermanMONICA ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maitreyi RoyMAITREYI ROY
EXECUTIVE DIRECTOR
- Total calculated
- $146,443
- From this org
- $129,217
- From related orgs
- $0
- Other
- $17,226
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$30,000
URBAN FARMING EDUCATION AND TECHNICAL ASSISTANCE
-
$30,000
URBAN FARMING EDUCATION AND TECHNICAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530429349301968
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.