Nonprofit · EIN 23-7393771
JOHN BARTRAM ASSOCIATION
Tax-exempt · PHILADELPHIA, PA 19143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,635,681 | $5,834,887 | -$199,206 | $9,141,714 | $1,793,923 | $7,347,791 |
| June 30, 2024 | 990 | $3,663,032 | $4,189,183 | -$526,151 | $7,882,616 | $455,654 | $7,426,962 |
| June 30, 2023 | 990 | $6,295,796 | $3,749,722 | $2,546,074 | $8,246,461 | $425,718 | $7,820,743 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,135,303
- of which government grants
- $2,429,592
- Program service revenue
- $144,632
- Investment income
- $204,814
- Net rental income
- $139,462
- Net gain from sales of assets
- $65,493
- Net income from fundraising events
- -$9,501
- Net income from sales of inventory
- $20,971
- Other revenue
- $150,932
Expenses
- Grants and similar amounts paid
- $120,000
- Compensation of officers, directors and key employees
- $163,897
- Other salaries and wages
- $1,904,611
- Salaries, compensation and benefits (total)
- $2,435,071
- Professional fundraising fees
- $0
- Legal fees
- $22,067
- Accounting fees
- $51,304
- Occupancy
- $68,540
- Travel
- $36,982
- Depreciation
- $44,097
- Program services (functional)
- $4,538,629
- Management and general (functional)
- $967,955
- Fundraising (functional)
- $328,303
Balance sheet and other
- Total assets, start of year
- $7,882,616
- Total assets, end of year
- $9,141,714
- Total liabilities, end of year
- $1,793,923
- Net assets, end of year
- $7,347,791
- Land, buildings and equipment
- $129,059
- Publicly traded securities
- $3,073,908
- Net assets without donor restrictions
- $1,019,627
- Net assets with donor restrictions
- $6,328,164
- Gross receipts
- $5,989,385
- Employees
- 76
- Volunteers
- 749
- Year formed
- 1893
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAITREYI ROY | EXECUTIVE DIRECTOR Officer | 40 | $124,846 | $18,623 |
| CHARLES LOMAX | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ERIC W SWANSON AIA | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT S PUGLIESE PHARMD BCPS | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PAUL VERNON | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KATE TYSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ANNA JUNGCLAUS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT ALLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| J BLAINE BONHAM JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FRANCESCA FIAMINGO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAWRENCE JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL LANTIERI III | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LISA M MILLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VANIA MILLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ADRIANE Y PARKS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVA RAY | DIRECTOR Trustee or director | 0.5 | $0 |
| TARIK RYANT | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID SCHULTZ | DIRECTOR Trustee or director | 0.5 | $0 |
| BEN VERSHBOW | DIRECTOR Trustee or director | 0.5 | $0 |
| MONICA ZIMMERMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH BRESSI-STOPPE | EMERITUS Trustee or director | 0.5 | $0 |
| SIDNEY B SPAHR | EMERITUS Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAITREYI ROY | EXECUTIVE DIRECTOR Officer | 40 | $129,217 | $17,226 |
| CHARLES LOMAX | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ERIC W SWANSON AIA | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT S PUGLIESE PHARMD BCPS | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PAUL VERNON | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KATE TYSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ANNA JUNGCLAUS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT ALLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| J BLAINE BONHAM JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL BOWMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FRANCESCA FIAMINGO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAWRENCE JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL LANTIERI III | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LISA M MILLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VANIA MILLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ADRIANE Y PARKS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EVA RAY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT P RAYMOND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TARIK RYANT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID SCHULTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BEN VERSHBOW | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVEN A YOUNG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MONICA ZIMMERMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAITREYI ROY | EXECUTIVE DIRECTOR Officer | 40 | $123,860 | $17,232 |
| CHARLES LOMAX | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ERIC W SWANSON AIA | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| LISA M MILLER | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JILLIAN C KIRN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ANNA JUNGCLAUS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT ALLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| J BLAINE BONHAM JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL BOWMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAWRENCE JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL LANTIERI III | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VANIA MILLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT S PUGLIESE PHARMD BCPS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EVA RAY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT P RAYMOND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TARIK RYANT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID SCHULTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATE STRATHMANN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL VERNON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BEN VERSHBOW | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARIA VIOLA-KUTTRUFF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVEN A YOUNG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 54TH LINDBERGH BLVD, PHILADELPHIA, PA 19143-0000
- Principal officer (990 for 2024)
- MAITREYI ROY, 54TH ST AND LINDBERGH BLVD, PHILADELPHIA, PA 19143
- Signed the 990
- MAITREYI ROY, EXECUTIVE DIRECTOR
- Phone
- (215) 729-5281
- Website
- WWW.BARTRAMSGARDEN.ORG
- Return prepared by
- ISDANER & COMPANY LLC
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.
Program accomplishments
- 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 $4,538,629 · grants $120,000 · revenue $144,632
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7393771
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,141,714
- Income (IRS master file)
- $5,989,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,635,681 | $5,834,887 | $9,141,714 | XML |
| 990 | June 2024 | $3,663,032 | $4,189,183 | $7,882,616 | XML |
| 990 | June 2023 | $6,295,796 | $3,749,722 | $8,246,461 | XML |
| 990 | June 2022 | $2,805,370 | $3,482,093 | $5,352,246 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7393771).
Questions about JOHN BARTRAM ASSOCIATION
- What is the EIN of JOHN BARTRAM ASSOCIATION?
- The employer identification number (EIN) of JOHN BARTRAM ASSOCIATION is 23-7393771.
- Is JOHN BARTRAM ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to JOHN BARTRAM ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN BARTRAM ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOHN BARTRAM ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN BARTRAM ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JOHN BARTRAM ASSOCIATION?
- The 990 for the year ended June 30, 2025 names MAITREYI ROY.
- Who are the officers and directors of JOHN BARTRAM ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $124,846 (MAITREYI ROY, EXECUTIVE DIRECTOR).
- How much revenue does JOHN BARTRAM ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,635,681, expenses of $5,834,887 and total assets of $9,141,714 at year end.
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