Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-1770097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,335,187
Up $891,712 (+4.0%) from 2011
Net Assets
Up$23,189,215
Up $878,294 (+3.9%) from 2011
Liabilities
Up$145,972
Up $13,418 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,464,694
Down $93,959 (-6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To preserve, interpret and enhance planting fields arboretum state historic park, as a premier long island gold coast estate and arboretum, by providing educational and enriching experiences.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34278 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21532 |
| IRS990/AccountsReceivable/BOY | 0 | 372723 |
| IRS990/AccountsReceivable/EOY | 0 | 20000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION AND OTHER PROGRAMS SUPPORTING THE ARBORETUM AND TO PROMOTE THE ADVANCEMENT AND DIFFUSION OF KNOWLEDGE ABOUT PLANTING FIELDS AS A PREMIER LONG ISLAND ESTATE. |
| IRS990/Activity2/Expense | 0 | 142865 |
| IRS990/Activity2/Revenue | 0 | 92385 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE, INTERPRET AND ENHANCE PLANTING FIELDS AROBRETUM STATE HISTORIC PARK, AS A PREMIER LONG ISLAND GOLD COAST ESTATE AND AROBRETUM, BY PROVIDING EDUCATIONAL AND ENRICHING EXPERIENCES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 660 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OYSTER BAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11771 |
| IRS990/Advertising/Fundraising | 0 | 15812 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12299 |
| IRS990/Advertising/ProgramServices | 0 | 59736 |
| IRS990/Advertising/Total | 0 | 87847 |
| IRS990/AllOtherContributions | 0 | 177956 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21129 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6450 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36107 |
| IRS990/AllOtherExpenses/Total | 0 | 63686 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 148105 |
| IRS990/CashNonInterestBearing/EOY | 0 | 264817 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 177956 |
| IRS990/ContributionsGrantsPriorYear | 0 | 477398 |
| IRS990/CostOfGoodsSold | 0 | 23728 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 97941 |
| IRS990/DeferredRevenue/EOY | 0 | 123946 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION, MAINTENANCE AND IMPROVEMENT OF THE ARBORETUM, COE HALL AND THE TEA HOUSE SOLEY FOR THE BENEFIT OF THE PUBLIC |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1011049 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16675 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20083 |
| IRS990/FeesForServicesLegal/Total | 0 | 20083 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5135 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3995 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19399 |
| IRS990/FeesForServicesOther/Total | 0 | 28529 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | G MORGAN BROWNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER TILLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR MICHAEL D COE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON EMMANUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH COE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD W GIBNEY RLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE COE HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE HERLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER TIBERIO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GIB W CHAPMAN III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | COUNT ERNESTO VITETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RENEE BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MURAT H DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT FOSCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CONSTANCE HAYDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JENNIFER A WIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HENRY JOYCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16608 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 414508 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7485702 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36971 |
| IRS990/GrossReceipts | 0 | 8473172 |
| IRS990/GrossRents/Real | 0 | 65738 |
| IRS990/GrossSalesOfInventory | 0 | 42728 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 5060 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3936 |
| IRS990/Insurance/ProgramServices | 0 | 19117 |
| IRS990/Insurance/Total | 0 | 28113 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20403 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18967 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 888230 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 473722 |
| IRS990/InvestmentIncomePriorYear | 0 | 2044740 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 473722 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 50000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 50002 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 21183582 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22260563 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7071194 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PRESERVE, INTERPRET AND ENHANCE PLANTING FIELDS ARBORETUM STATE HISTORIC PARK, AS A PREMIER LONG ISLAND GOLD COAST ESTATE AND ARBORETUM, BY PROVIDING EDUCATIONAL AND ENRICHING EXPERENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HENRY JOYCE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22310921 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23189215 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 414508 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 414508 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20363 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20363 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 19000 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 19000 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 65738 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 65738 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1990 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1547 |
| IRS990/Occupancy/ProgramServices | 0 | 7516 |
| IRS990/Occupancy/Total | 0 | 11053 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12706 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10165 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47994 |
| IRS990/OfficeExpenses/Total | 0 | 70865 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6524 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5074 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26622 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38220 |
| IRS990/OtherExpensePriorYear | 0 | 986603 |
| IRS990/OtherExpensesCurrentYear | 0 | 936548 |
| IRS990/OtherExpenses/Description | 0 | SALARY REIMBURSEMENTS T |
| IRS990/OtherExpenses/Description | 1 | AROBRETUM MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | EDUCATION/GUIDE/LIBRARY |
| IRS990/OtherExpenses/Description | 3 | RESTORATION AND ENHANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 237934 |
| IRS990/OtherExpenses/ProgramServices | 1 | 177815 |
| IRS990/OtherExpenses/ProgramServices | 2 | 142865 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34133 |
| IRS990/OtherExpenses/Total | 0 | 237934 |
| IRS990/OtherExpenses/Total | 1 | 177815 |
| IRS990/OtherExpenses/Total | 2 | 142865 |
| IRS990/OtherExpenses/Total | 3 | 34133 |
| IRS990/OtherLiabilities/BOY | 0 | 335 |
| IRS990/OtherLiabilities/EOY | 0 | 494 |
| IRS990/OtherRevenueCurrentYear | 0 | 105101 |
| IRS990/OtherRevenuePriorYear | 0 | 51977 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 80648 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62727 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 304672 |
| IRS990/OtherSalariesAndWages/Total | 0 | 448047 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7538 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5863 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28478 |
| IRS990/PayrollTaxes/Total | 0 | 41879 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1639707 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1639707 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25538 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20422 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561520 |
| IRS990/ProgramServiceRevenueCY | 0 | 190355 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION COURSES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | TOUR INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 228952 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 92385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 53610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 44360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 92385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 53610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 44360 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -103052 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 981346 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 65738 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 182708 |
| IRS990/RevenuesLessExpensesCY | 0 | -103052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1244414 |
| IRS990/SalariesEtcCurrentYear | 0 | 528146 |
| IRS990/SalariesEtcPriorYear | 0 | 572050 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 643124 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 700416 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 449882 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 449882 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 146013200 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NYS OFFICE OF PARKS RECREATIONAL AND HISTORIC PRESERVATION |
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| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | STATE - NY |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 21315185 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 22500783 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1869580 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 23007675 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 13 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 21315185 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -703880 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 988623 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 21373202 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 13 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 23007685 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2200537 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 566067 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 725492 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.