2024-07-08T20:16:50-05:00 2023-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2023-01-01 232726419 JENKINS ARBORETUM & GARDENS JENK 6106478870 631 BERWYN BAPTIST ROAD DEVON PA 193331001 TOM SMARR EXECUTIVE DIRECTOR 6106478870 2024-07-08 TOM SMARR 999009999 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TOM SMARR 631 BERWYN BAPTIST ROAD DEVON PA 193331001 1614128 0 X WWW.JENKINSARBORETUM.ORG X 1993 PA THE MISSION OF THE JENKINS ARBORETUM & GARDENS IS TO PRESERVE NATURAL, TRANQUIL WOODLANDS FOR COMMUNITY ENJOYMENT, TO SHOWCASE NATIVE PLANTS AND A WORLD CLASS COLLECTION OF RHODODENDRONS AND AZALEAS, AND TO PROMOTE ENVIRONMENTAL HORTICULTURE THROUGH LEARNING, RESEARCH, AND CONSERVATION. 14 14 26 180 0 0 551665 575858 33565 38848 628448 680332 205348 140880 1419026 1435918 0 0 0 0 771209 890685 0 0 248903 639812 571910 1411021 1462595 8005 -26677 21544954 23337619 16855 15869 21528099 23321750 X THE MISSION OF THE JENKINS ARBORETUM & GARDENS IS TO PRESERVE NATURAL, TRANQUIL WOODLANDS FOR COMMUNITY ENJOYMENT, TO SHOWCASE NATIVE PLANTS AND A WORLD CLASS COLLECTION OF RHODODENDRONS AND AZALEAS, AND TO PROMOTE ENVIRONMENTAL HORTICULTURE THROUGH LEARNING, RESEARCH, AND CONSERVATION. 0 0 310302 156615 EDUCATION - IN ADDITION TO WELCOMING 85,000+ VISITORS ANNUALLY, GARDEN ENTHUSIASTS AND NOVICES ALIKE ARE INVITED TO LEARN AND ENGAGE WITH JENKINS ARBORETUM & GARDENS THROUGH DOZENS OF PUBLIC PROGRAMS ON NATURE AND HORTICULTURE THROUGHOUT THE YEAR. JENKINS BELIEVES IN FOSTERING A LOVE OF NATURE AT EVERY AGE, OFFERING PROGRAMS FOR PEOPLE OF ALL AGES AND WALKS OF LIFE. THE GARDENS FURTHER SERVE AS THE SETTING FOR COMMUNITY CONNECTION THROUGH SEVERAL SPECIAL EVENTS, SUCH AS THE SPRING BLOOMS CELEBRATION AND WINTER LUMINARY WEEKEND. JENKINS IS COMMITTED TO TRAINING THE NEXT GENERATION OF PROFESSIONALS THROUGH OUR STUDENT PROGRAMS. OUR TWO-YEAR HAMILTON HORTICULTURE APPRENTICESHIP PROGRAM OFFERS RECENT COLLEGE GRADS THE OPPORTUNITY TO WORK ALONGSIDE OUR HORTICULTURE STAFF IN THE GARDENS AND GAIN AN UNDERSTANDING OF HOW TO MAINTAIN AND GROW A PUBLIC GARDEN. OUR SUMMER HORTICULTURE INTERNSHIP AND EDUCATION AND OUTREACH INTERNSHIP OFFERS AN OPPORTUNITY FOR 3-4 STUDENTS, TYPICALLY IN COLLEGE, THE OPPORTUNITY TO LEARN FROM OUR PROFESSIONAL STAFF AND INSPIRE A LOVE FOR GARDENING, NATURE, AND PUBLIC ENGAGEMENT. 639511 HORTICULTURE - JENKINS ARBORETUM & GARDENS IS A PUBLIC BOTANICAL GARDEN, OPEN TO EVERYONE, FREE OF CHARGE, EVERY DAY OF THE YEAR FROM 9 AM TO SUNSET (CLOSING HOURS VARY BY SEASON). THE GARDENS INCLUDE AN EXTENSIVE COLLECTION OF AZALEAS AND RHODODENDRONS GROWN ALONGSIDE PLANTS NATIVE TO THE NORTHEAST REGION. OUR COLLECTION OF 5,000 INDIVIDUAL AZALEAS AND RHODODENDRONS REPRESENTING 1,500 TAXA CONTRIBUTES TO A CONTINENT-WIDE INITIATIVE TO PROTECT AND PRESERVE THE GENETIC MATERIAL OF THESE PLANTS. WITH 1.2 MILES OF TRAILS WINDING THROUGH 48 ACRES, VISITORS ENJOY THE BUZZ OF SUNNY POLLINATOR PLANTINGS, SHADED WOODLANDS WITH SWEEPS OF SPRING EPHEMERAL WILDFLOWERS, AND AN EXPANSIVE CANOPY OF MATURE OAKS AND TULIP POPLARS. VISITORS TO THE GARDENS ARE GIVEN THE OPPORTUNITY TO LEARN AND OBSERVE THE IMPORTANCE OF SUSTAINABLE PRACTICES PAIRED WITH GOOD DESIGN THROUGH OUR UNIQUE APPROACH TO ORNAMENTAL HORTICULTURE. 949813 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 13 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X X TOM SMARR 6106478870 631 BERWYN BAPTIST ROAD DEVON PA 19333 PAMELA JOY JENSEN PRESIDENT 1.00 X X 0 0 0 KAREN HUANG VICE PRESIDENT 1.00 X X 0 0 0 JASON BOTZLER TREASURER 1.00 X X 0 0 0 SHARON HARRIS SECRETARY 1.00 X X 0 0 0 J JOSEPH BLANDY BOARD MEMBER 1.00 X 0 0 0 BECKY BRADBEER BOARD MEMBER 1.00 X 0 0 0 JULIA WOOD DEVUONO BOARD MEMBER 1.00 X 0 0 0 DEBORAH DION BOARD MEMBER 1.00 X 0 0 0 JOHN W FISCHER BOARD MEMBER 1.00 X 0 0 0 WALTER LENHARD BOARD MEMBER 1.00 X 0 0 0 LAWRENCE B LISS BOARD MEMBER 1.00 X 0 0 0 MATT MCLOUGHLIN BOARD MEMBER 1.00 X 0 0 0 SUSAN MINTUN BOARD MEMBER 1.00 X 0 0 0 TED MORSE BOARD MEMBER 1.00 X 0 0 0 TED PATTERSON BOARD MEMBER 1.00 X 0 0 0 SUSHMA RAJAGOPALAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM SCHWARZE BOARD MEMBER 1.00 X 0 0 0 ANGELA SCULLY BOARD MEMBER 1.00 X 0 0 0 LAURA SHOOK BOARD MEMBER 1.00 X 0 0 0 LOIS WYSOCKI BOARD MEMBER 1.00 X 0 0 0 MARILYN SIFFORD BOARD MEMBER - EMERITA 1.00 X 0 0 0 MARGRET H WOLCOTT BOARD MEMBER - EMERITA 1.00 X 0 0 0 JOHN OTTO HAAS BOARD MEMBER - HONORARY 1.00 X 0 0 0 MARJORIE EPPS KENNEDY BOARD MEMBER - EMERITA 1.00 X 0 0 0 THOMAS A SMARR JR EXECUTIVE DIRECTOR 50.00 X 105131 0 10868 105131 0 10868 1 0 0 0 0 38057 537801 575858 EDUCATION & TOURS 110000 38848 38848 38848 680332 680332 24363 0 24363 24363 24363 109161 38057 95267 13894 13894 176347 82943 93404 93404 OTHER INCOME 110000 9219 9219 9219 1435918 156615 0 703445 119479 83357 18096 18026 657031 437651 109958 109422 13984 8614 2750 2620 43184 29934 6546 6704 57007 38263 9391 9353 19300 19300 28504 25294 3210 98600 43766 54834 15645 15645 61187 53859 3645 3683 172199 151576 10258 10365 24854 21877 1481 1496 MAINTENANCE & HOUSEKEEP 75057 66068 4471 4518 EDUCATION 26266 26266 EQUIPMENT 18419 16213 1096 1110 HORTICULTURE - BOTANICA 16135 16135 15744 7827 7917 1462595 949813 263879 248903 392800 468401 30000 16729 16729 8075735 2675554 5505458 5400181 15592012 17446986 7955 5322 21544954 23337619 8900 10547 7955 5322 16855 15869 X 3605270 3559503 17922829 19762247 21528099 23321750 21544954 23337619 -26677 1820328 0 X X 0 1 X 1 0 X 811254 362987 456284 543751 589752 2764028 811254 362987 456284 543751 589752 2764028 2764028 628222 512588 551770 628447 680332 3001359 5765387 873442 0.47940 X 0.52510 0.43370 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17940690 2497998 740679 19698009 21485199 -3012262 532247 17940690 20108367 1920947 544115 21485199 18168378 2564463 624474 20108367 15703858 285362 2732810 553652 18168378 0.00750 0.69450 0.29800 0 0 1933000 1933000 5860107 2438675 3421432 282628 236879 45749 5400181 X 3339189 1820328 82943 1903271 1435918 0 1435918 1545538 82943 82943 1462595 0 1462595 PART V, LINE 4: ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT LONG TERM PRESERVATION OF THE ARBORETUM. PART X, LINE 2: THE ARBORETUM QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND ITS ACTIVITIES ARE NOT SUBJECT TO INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ARBORETUM'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ARBORETUM DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ARBORETUM'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ARBORETUM WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES REPORTED ON 990 NET OF EXPENSE 82,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES REPORTED ON 990 NET OF EXPENSE 82,943. SPRING BLOOM 64254 32835 31419 31419 ART EXHIBITIONS 23485 5222 18263 18263 1 14479 14479 1642 102218 38057 64161 51324 51324 12837 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, AND THE AUDIT COMMITTEE (A SUBCOMMITTEE OF THE FINANCE COMMITTEE FOR THE BOARD OF DIRECTORS) AND THE TREASURER REVIEW THE 990. FORM IS PRESENTED TO THE PRESIDENT AND THE ENTIRE GOVERNING BOARD MEMBERS PRIOR TO THE NEXT REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C JENKINS ARBORETUM HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS AND THE GOVERNING BODY TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. POTENTIAL CONFLICTS OF INTEREST ARE CONSIDERED AT BOARD MEETINGS. INTERESTED BOARD MEMBERS ARE EXCUSED FROM DISCUSSIONS OF, AND VOTING ON, SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION ANNUALLY. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA FROM THE AMERICAN PUBLIC GARDENS ASSOCIATION (APGA) SALARY SURVEY. APGA PUBLISHES A SALARY SURVEY FOR COMPARABILITY DATA FOR ALL LEVELS OF STAFFING. EXECUTIVE COMMITTEE DECISIONS ARE DOCUMENTED AND RETAINED IN THE APPROPRIATE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR, MANAGED BY THE FINANCE COMMITTEE, HAS NOT CHANGED FROM THE PRIOR YEAR.