Civic Intelligence

Reeves - Reed Arboretum

EIN 23-7335987 • 501(c)3 • Summit, NJ

Profile

The reeves-reed arboretum seeks to engage, educate and enrich its visitors so they may become better stewards of nature and the environment. We achieve this mission through the care and utilization of an historic estate and gardens.

165 Hobart AvenueSummit, NJ 07901

reeves-reedarboretum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,841,376

Up $584,428 (+14%) from 2023

Liabilities

Up

$76,683

Up $25,431 (+50%) from 2023

Net Assets

Up

$4,764,693

Up $558,997 (+13%) from 2023

Revenue

Up

$1,586,006

Up $388,988 (+32%) from 2023

Expenses

Up

$1,423,421

Up $120,761 (+9.3%) from 2023

Net Income

Up

$162,585

Up $268,227 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $2,311,357Liabilities 2013: $137,911Net Assets 2013: $2,173,4462013Assets 2014: $2,369,976Liabilities 2014: $142,375Net Assets 2014: $2,227,6012014Assets 2015: $2,413,295Liabilities 2015: $188,572Net Assets 2015: $2,224,7232015Assets 2016: $2,458,037Liabilities 2016: $191,032Net Assets 2016: $2,267,0052016Assets 2017: $2,598,440Liabilities 2017: $234,862Net Assets 2017: $2,363,5782017Assets 2018: $2,475,431Liabilities 2018: $298,026Net Assets 2018: $2,177,4052018Assets 2019: $2,563,758Liabilities 2019: $41,293Net Assets 2019: $2,522,4652019Assets 2020: $2,990,743Liabilities 2020: $267,855Net Assets 2020: $2,722,8882020Assets 2021: $4,297,443Liabilities 2021: $41,070Net Assets 2021: $4,256,3732021Assets 2022: $3,978,596Liabilities 2022: $46,304Net Assets 2022: $3,932,2922022Assets 2023: $4,256,948Liabilities 2023: $51,252Net Assets 2023: $4,205,6962023Assets 2024: $4,841,376Liabilities 2024: $76,683Net Assets 2024: $4,764,6932024

Highlighted filing

2024

Assets$4,841,376
Liabilities$76,683
Net Assets$4,764,693

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $905,416Expenses 2013: $771,915Net Income 2013: $133,5012013Revenue 2014: $734,460Expenses 2014: $750,336Net Income 2014: -$15,8762014Revenue 2015: $827,462Expenses 2015: $810,314Net Income 2015: $17,1482015Revenue 2016: $866,449Expenses 2016: $876,826Net Income 2016: -$10,3772016Revenue 2017: $907,454Expenses 2017: $907,761Net Income 2017: -$3072017Revenue 2018: $791,302Expenses 2018: $913,417Net Income 2018: -$122,1152018Revenue 2019: $1,047,988Expenses 2019: $909,833Net Income 2019: $138,1552019Revenue 2020: $879,417Expenses 2020: $837,810Net Income 2020: $41,6072020Revenue 2021: $2,237,628Expenses 2021: $903,833Net Income 2021: $1,333,7952021Revenue 2022: $1,251,673Expenses 2022: $1,154,499Net Income 2022: $97,1742022Revenue 2023: $1,197,018Expenses 2023: $1,302,660Net Income 2023: -$105,6422023Revenue 2024: $1,586,006Expenses 2024: $1,423,421Net Income 2024: $162,5852024

Highlighted filing

2024

Revenue$1,586,006
Expenses$1,423,421
Net Income$162,585

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,888,097
Mission and Program Overview

Mission

The reeves-reed arboretum seeks to engage, educate and enrich its visitors so they may become better stewards of nature and the environment. We achieve this mission through the care and utilization of an historic estate and gardens.

Arboretum dedicated to public education and preservation of an historic country estate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,617,911$3,323,995▲ $706,084
Land, Buildings, and Equipment, Net$620,330$577,908▼ $42,422
Savings and Temporary Cash Investments$892,926$482,878▼ $410,048
Pledges and Grants Receivable$0$269,010▲ $269,010
Cash and Non-Interest-Bearing Accounts$102,831$153,789▲ $50,958
Accounts Receivable$6,040$10,307▲ $4,267
Prepaid Expenses and Deferred Charges$2,467$9,046▲ $6,579
Total Assets$4,256,948$4,841,376▲ $584,428
Other Assets Total$14,443$14,443→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,746$62,956▲ $27,210
Other Liabilities$9,936$8,551▼ $1,385
Deferred Revenue$5,570$5,176▼ $394
Total Liabilities$51,252$76,683▲ $25,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,053,417$2,589,685▲ $536,268
Net Assets Without Donor Restrictions$2,152,279$2,175,008▲ $22,729
Total Net Assets Fund Balance$4,205,696$4,764,693▲ $558,997
Total Liabilities and Net Assets / Fund Balance$4,256,948$4,841,376▲ $584,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$533,717$3,027,162$3,560,879
Equipment$44,191$227,074$271,265
Other Land Buildings$0$40,472$40,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,779,288$250,000▲ $448,660$-106,000$3,371,948
2023$2,377,543-▲ $416,745$-15,000$2,779,288
2022$2,581,333$133,000▼ $336,790-$2,377,543
2021$1,601,615$750,000▲ $229,718-$2,581,333
2020$1,432,634-▲ $168,981-$1,601,615
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd LenartPresident
Lydia SchulzVice President
B David NaiduBoard Member
Cameron CarlingBoard Member
Cara NataleBoard Member
Donna PatelBoard Member
Geoff RichardsBoard Member
Grier HynesBoard Member
Hadley PetersonBoard Member
Jennifer CornforthBoard Member
Jr ParkerBoard Member
Kristin SheaBoard Member
Laura L HughesBoard Member
Michael ElsmanBoard Member
Priti MehtaBoard Member
Sarah MunroeBoard Member
Sonja Shaffer GamgortBoard Member
Stacie L PowersBoard Member
Thomas MacmillanBoard Member
Tom UckoBoard Member
Christine LamSecretary
Scott SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,460
Program Service Revenue
$107,204
Investment Income
$101,004
Other Revenue
$113,338
All Other Contributions
$960,797
Change in Net Assets
$162,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$684,420
Total Revenue per Audited Statements
$2,270,426
Total Revenue per Form 990
$1,586,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,573
Other Expenses$618,848
Total Fundraising Expense$174,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,831$23,528$62,834$595,193
Depreciation Depletion$114,451$13,465$6,732$134,648
Occupancy$90,937$6,482$17,300$114,719
Current Officers, Directors, Trustees, and Key Employees$48,613$16,204$43,212$108,029
Payroll Taxes$47,118$3,358$8,964$59,440
Office Expenses$33,421$2,382$6,358$42,161
Other Employee Benefits$24,544$1,749$4,669$30,962
Insurance$16,089$1,147$3,061$20,297
All Other Expenses$9,282$700$1,737$11,719
Pension Plan Contributions$8,679$619$1,651$10,949
Other Expenses$5,732$0$0$5,732
Total Functional Expenses$1,154,112$94,938$174,371$1,423,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,711,429
Expenses per Audited Statements$1,423,421
Total Expenses per Form 990$1,423,421
Expenses Not Reported on Form 990$288,008
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$302,091
Fundraising Gross Income$288,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teas$127,579$127,579$97,073$30,506
Art in the Garden$276,229$57,400$61,352$-3,952
Total Events$530,449$288,524$302,091$-13,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee may act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the board treasurer prior to filing. A report is made to the board by the treasurer, and copies of the 990 are provided to board members upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements available on request.

Filing and Contact Details

Filer

Filer Name
Reeves - Reed Arboretum
EIN
23-7335987
Phone
9082738787
Address
165 HOBART AVENUE, SUMMIT, NJ 07901

Signing Officer

Name
Jacqueline M Kondel
Title
Executive Director
Phone
9082738787
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline M Kondel
Formed
1974
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
24
Volunteers
1,970

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Donated services -288,008.

Financial Statement Notes

PART V, LINE 4:

Education and horticultural activities

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IRS990/Desc0HORTICULTUREREEVES-REED ARBORETUM IS A 13.5 ACRE ESTATE. IT WAS SELECTED TO BE PUT ON THE NATIONAL REGISTER OF HISTORIC PLACES IN 1993 AND ON THE NJ REGISTER OF HISTORIC PLACES IN 1993 AS WELL. TODAY THE ESTATE IS A SUBURBAN ARBORETUM, PUBLIC GARDEN, AND ENVIRONMENTAL EDUCATION CENTER.THE MAIN HOUSE (WISNER HOUSE) WAS CONSTRUCTED IN 1889. IT WAS DESIGNED BY THE ARCHITECTURAL FIRM OF BABB COOK AND WILLARD AND IS AN EXAMPLE OF THE COLONIAL REVIVAL STYLE HOUSE. THIS STYLE HOUSE IS REPRESENTATIVE OF THE ARCHITECTURE THAT WAS PREDOMINANT IN THE NORTHEAST DURING THIS PERIOD.THE FORMAL GARDENS ARE REPRESENTATIVE OF THE 1920S ERA OF LANDSCAPE ARCHITECTURE. A FORMAL ROSE GARDEN, AZALEA AND RHODODENDRON, PERENNIAL BORDERS AND ROCK GARDENS COMPRISE THE FORMAL AREAS. SOME OF THE AREAS ARE HANDICAP ACCESSIBLE, AND IN 2017 AND 2020; THE ARBORETUM COMPLETED PHASE ONE AND TWO OF A MULTI-PHASED ACCESSIBILITY PROJECT. BEYOND THE FORMAL GARDENS, MANY EDUCATIONAL GARDEN AREAS HAVE BEEN DEVELOPED TO TEACH THE PUBLIC ABOUT PLANTS THAT ARE USED HORTICULTURALLY, AS WELL AS NATIVE SPECIES THAT HAVE BEEN REINTRODUCED INTO THE GARDEN. THE COLLECTIONS ARE APPROPRIATELY IDENTIFIED AND SIGNAGE IS UTILIZED TO EDUCATE THE PUBLIC. THERE IS A 672 SQUARE FOOT GREENHOUSE THAT HOUSES COLLECTIONS OF ORCHIDS, CACTI, CARNIVOROUS PLANTS, AND SUCCULENTS. IT IS ALSO USED AS A CLASSROOM. THERE IS ALSO A 300 SQUARE FOOT HOOP HOUSE THAT IS USED FOR PROPAGATION AND THE OVERWINTERING OF TROPICAL PLANTS USED IN THE DISPLAY GARDENS.FOR 10 MONTHS OF THE YEAR THE GLACIAL BOWL TO THE SOUTH OF THE MAIN HOUSE IS A CERTIFIED NATIVE WILDLIFE HABITAT THAT HAS BEEN PLANTED TO ATTRACT SONG BIRDS, BEES AND BUTTERFLIES. WILDFLOWERS AND FERNS HAVE BEEN PLANTED TO DEMONSTRATE THE SUSTAINABILITY OF NATIVE LANDSCAPING. WE MANAGE 6 ACRES OF NATIVE HARDWOOD FOREST AS AN EDUCATIONAL TOOL TO TEACH THE MANY SCHOOL AGE CHILDREN WHO COME TO THE ARBORETUM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/MissionDesc0THE REEVES-REED ARBORETUM SEEKS TO ENGAGE, EDUCATE AND ENRICH ITS VISITORS SO THEY MAY BECOME BETTER STEWARDS OF NATURE AND THE ENVIRONMENT. WE ACHIEVE THIS MISSION THROUGH THE CARE AND UTILIZATION OF AN HISTORIC ESTATE AND GARDENS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONEDUCATIONAL PROGRAMS ARE OFFERED IN THE MARY REINHART STACKHOUSE EDUCATION CENTER FOR CHILDREN AND ADULTS INCLUDING:HANDS TO NATURE, A FIELD TRIP PROGRAM FOR NEWARK, ELIZABETH AND PLAINFIELD ELEMENTARY AGE STUDENTS;NATURED-THEMED BIRTHDAY PARTIES; A SERIES OF NATURE PROGRAMS FOR FAMILIES;A SERIES OF SUMMER CAMP OPTIONS INCLUDING: ELEPHANT TREE NATURE CAMP FOR AGES 4-8; THEATRE AND FINE ARTS CAMPS WITH A FOCUS ON NATURE AND THE NATURAL WORLD (AGES 4 TO 11); AND COOKING CAMPS FOR AGES 5-10 WITH A FOCUS ON HEALTHY EATING.SQUARE FOOT GARDENING WORKSHOPS.HEALTH AND WELLNESS WORKSHOPS INCLUDING YOGA AND FOREST BATHING.INTERPRATIVE SIGNAGE HAS BEEN INSTALLED THAT DESCRIBES THE HISTORY OF THE PROPERTY AND ITS SIGNIFICANCE FROM A LANDSCAPE DESIGN.AND PANEL DISCUSSIONS, LECTURES, AND EVENTS FOCUSING ON SUSTAINABILITY, CLIMATE CHANGE, AND THE IMPORTANCE OF TREES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RELATIONSTHE ARBORETUM GROUNDS ARE OPEN FROM 9:00 AM TO 4:00 PM FROM NOVEMBER 1 THROUGH MARCH 31, AND FROM 7:00 AM TO 7:00 PM FROM APRIL 1 THROUGH OCTOBER 31 FOR PUBLIC ENJOYMENT AND STUDY WITHOUT AN ADMISSION CHARGE. THE ARBORETUM ALSO HOSTS TWO MAJOR GALLERY EXHIBITIS PER YEAR, ALIGNING WITH THE MISSION OF THE INSTITUTION, PROVIDING THE EDUCATION DEPARTMENT AN OPPORTUNITY TO EXPAND THEIR CURRICULUM, AND DRAWING ON ARTWORKS FROM NATIONALLY AND INTERNATIONALLY RECOGNIZED ARTISTS. IN 2021, RRA WELCOMED OVER 100,000 VISITORS TO THE GROUNDS, AND HAS SUSTAINED THAT GROWTH.
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