Leadership
Board of Trustees
*As of December 31, 2019
Officers
- Christopher B. Burke, Chair
- Mary L. Burke, Vice Chair
- Stephen C. Van Arsdell, Treasurer
- Robert L. Fealy, Secretary
Gerard T. Donnelly, PhD
The Morton Arboretum
Italics indicate Trustee or Life Trustee
Italics indicate Trustee or Life Trustee
^ Indicates Remembered
Italics indicate Trustee or Life Trustee
^Indicates Remembered
Italics indicate Trustee or Life Trustee
>
Revenue and Support | ||
Program | ||
Retail Services | $9,476,098 | |
Admissions | 2,081,972 | |
Education | 1,159,785 | |
Visitor Events | 4,557,659 | |
Contributed | ||
Development | $5,894,625 | |
Government Grants | $1,114,422 | |
Membership | 5,417,457 | |
Total Revenue and Support | $29,690,018 | |
Expenses | ||
Program | ||
Collections and Facilities | $9,615,109 | |
Education | 1,289,902 | |
Science and Conservation | 4,198,471 | |
Public Programs | 1,629,025 | |
Retail Services | 7,638,324 | |
Visitor Services | 3,661,347 | |
Marketing | 2,288,460 | |
Interest | 1,238,730 | |
Depreciation and Amortization | 3,257,578 | |
Support Services | ||
Administration | 6,309,145 | |
Membership | 1,406,095 | |
Development | 2,032,669 | |
Total Expenses | $42,276,395 | |
Increase (Decrease) in Net Assets | ||
From Operations | ($12,586,377) | |
Investment Activity | 32,891,409 | |
Interest Swap Rate | (555,567) | |
Increase (Decrease) in Net Assets | $19,749,465 |
Assets | ||
Cash | $3,723,616 | |
Investments in Marketable Securities, at Fair Value | 250,887,690 | |
Receivables | 3,032,401 | |
Property and Equipment, Net | 49,810,951 | |
Other Assets | 246,800 | |
Total Assets | $308,004,458 | |
Liabilities | ||
Accounts Payable and Other Accrued Liabilities | $3,507,233 | |
Interest Rate Swap | 303,139 | |
Loan Payable | 2,750,000 | |
Bonds Payable | 48,694,063 | |
Total Liabilities | $55,254,435 | |
Net Assets | ||
Without Donor Restrictions | $244,725,702 | |
With Donor Restrictions | 8,024,321 | |
Total Net Assets | $252,750,023 | |
Total Liabilities and Net Assets | $308,004,458 | |