Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 22-2240075 • Tannersville, NY
Profile
Conserve, enhance, and celebrate our distinctive catskill sanctuary through sustainable horticulture, responsible land stewardship, and innovative educational programming
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$4,513,826
Up $129,358 (+3.0%) from 2023
Liabilities
Down$8,201
Down $6,536 (-44%) from 2023
Net Assets
Up$4,505,625
Up $135,894 (+3.1%) from 2023
Revenue
Up$713,284
Up $59,386 (+9.1%) from 2023
Expenses
Up$559,427
Up $62,559 (+13%) from 2023
Net Income
Down$153,857
Down $3,173 (-2.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Conserve, enhance, and celebrate our distinctive catskill sanctuary through sustainable horticulture, responsible land stewardship, and innovative educational programming
Conserve, enhance, and celebrate our distinctive catskill sanctuary through sustainable horticulture, responsible land stewardship, and innovative educational programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,097,688 | $2,129,827 | ▲ $32,139 |
| Land, Buildings, and Equipment, Net | $2,090,494 | $2,069,712 | ▼ $20,782 |
| Savings and Temporary Cash Investments | $34,588 | $125,766 | ▲ $91,178 |
| Cash and Non-Interest-Bearing Accounts | $80,594 | $112,827 | ▲ $32,233 |
| Pledges and Grants Receivable | $49,359 | $49,359 | → $0 |
| Inventories for Sale or Use | $28,340 | $26,146 | ▼ $2,194 |
| Accounts Receivable | $3,405 | $189 | ▼ $3,216 |
| Total Assets | $4,384,468 | $4,513,826 | ▲ $129,358 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,737 | $8,201 | ▼ $6,536 |
| Total Liabilities | $14,737 | $8,201 | ▼ $6,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,278,341 | $4,423,532 | ▲ $145,191 |
| Net Assets With Donor Restrictions | $91,390 | $82,093 | ▼ $9,297 |
| Total Net Assets Fund Balance | $4,369,731 | $4,505,625 | ▲ $135,894 |
| Total Liabilities and Net Assets / Fund Balance | $4,384,468 | $4,513,826 | ▲ $129,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,594,884 | $577,591 | $2,172,475 |
| Land | $451,358 | - | $451,358 |
| Equipment | $4,990 | $72,617 | $77,607 |
| Other Land Buildings | $18,480 | $58,446 | $76,926 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Hemmerlein | Executive Director | FT | $87,562 | $10,919 | $98,481 |
| Name | Title |
|---|---|
| Abby Coffin | Chair |
| Robert Kerns | President |
| Jeannette Price | Vice President |
| Bruce K Riggs | Director |
| Dean Riddle | Director |
| Deverne Rist | Director |
| Henrietta Pertuz | Director |
| Joseph Pepe | Director |
| Larry Mccaffrey | Director |
| Mary Tynes | Director |
| Meg Waldron | Director |
| Mermer Blakeslee | Director |
| Michael Reynal | Director |
| Sydney Frazier | Director |
| Karen Taggart | Secretary |
| Pierce Sioussat | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,087 |
| Other Expenses | $228,340 |
| Total Fundraising Expense | $102,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,131 | $45,993 | $46,163 | $177,287 |
| Current Officers, Directors, Trustees, and Key Employees | $42,046 | $22,716 | $22,800 | $87,562 |
| Depreciation Depletion | $58,334 | $1,241 | $2,482 | $62,057 |
| Other Employee Benefits | $19,022 | $10,277 | $10,315 | $39,614 |
| Occupancy | $24,534 | $3,618 | $3,096 | $31,248 |
| Payroll Taxes | $10,772 | $5,820 | $5,841 | $22,433 |
| Fees for Services Other | - | $20,759 | - | $20,759 |
| All Other Expenses | $8,242 | $275 | $8,910 | $17,427 |
| Other Expenses | $11,619 | - | - | $11,619 |
| Insurance | $8,130 | $628 | - | $8,758 |
| Fees for Services Accounting | - | $8,475 | - | $8,475 |
| Office Expenses | - | $4,777 | $843 | $5,620 |
| Pension Plan Contributions | $2,013 | $1,087 | $1,091 | $4,191 |
| Information Technology | $1,391 | $634 | $505 | $2,530 |
| Advertising | $1,409 | - | - | $1,409 |
| Travel | $389 | $910 | - | $1,299 |
| Conferences and Meetings | - | $1,194 | - | $1,194 |
| Total Functional Expenses | $328,977 | $128,404 | $102,046 | $559,427 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $559,427 |
| Total Expenses per Audited Statements | $559,427 |
| Total Expenses per Form 990 | $559,427 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 submitted to the board of directors before filing.”
“Conflicts of interest policy is reviewed annualy at board meeting. Any potential confilect of interest is required to be disclosed.”
“Compensation is determined and approved by the board of directors.”
“UPON REQUEST”
“The finance committee provides audit oversight and selection.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), and is classified as a private organization as described in section 509(a) of the code. The organization is subject to federal excise taxes. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990-pf filed by the organization are subject to examination by taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONSERVE, ENHANCE, AND CELEBRATE OUR DISTINCTIVE CATSKILL SANCTUARY THROUGH SUSTAINABLE HORTICULTURE, RESPONSIBLE LAND STEWARDSHIP, AND INNOVATIVE EDUCATIONAL PROGRAMMING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1409 |
| IRS990/AllOtherContributionsAmt | 0 | 378801 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HEMMERLEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185893903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 379 ROUTE 23C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TANNERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12485 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1194 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2193 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 284109 |
| IRS990/CYOtherExpensesAmt | 0 | 228340 |
| IRS990/CYOtherRevenueAmt | 0 | 1015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331087 |
| IRS990/CYTotalExpensesAmt | 0 | 559427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 713284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2482 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62057 |
| IRS990/Desc | 0 | THE MISSION OF MOUNTAIN TOP ARBORETUM IS TO CONSERVE, ENHANCE, AND CELEBRATE OUR DISTINCTIVE CATSKILL SANCTUARY THROUGH SUSTAINABLE HORTICULTURE, RESPONSIBLE LAND STEWARDSHIP, AND INNOVATIVE EDUCATIONAL PROGRAMMING. THE ARBORETUM IS A PUBLIC GARDEN IN THE CATSKILL MOUNTAINS DEDICATED TO DISPLAYING AND MANAGING NATIVE PLANT COMMUNITIES OF THE NORTHEASTERN US, IN ADDITION TO CURATING ITS COLLECTION OF COLD-HARDY NATIVE AND EXOTIC TREES. ITS MOUNTAIN TOP ELEVATION OF 2,400 FEET AT THE TOP OF THE NEW YORK CITY WATERSHED CREATES A UNIQUE ENVIRONMENT FOR EDUCATION, RESEARCH AND PURE ENJOYMENT OF THE SPECTACULAR AND HISTORIC CATSKILLS LANDSCAPE. THE ARBORETUM TRAILS AND BOARDWALKS CONNECT 200 ACRES OF PLANT COLLECTIONS, MEADOWS, WETLANDS, FOREST AND DEVONIAN BEDROCK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91390 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82093 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 328977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20759 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10919 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERMER BLAKESLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABBY COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYDNEY FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH PEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRIETTA PERTUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNETTE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL REYNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE K RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEVERNE RIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PIERCE SIOUSSAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN TAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY TYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEG WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER HEMMERLEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 87562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 216858 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 49359 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 871171 |
| IRS990/GrossReceiptsAmt | 0 | 1369790 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 505 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1391 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2530 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8758 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28340 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2097688 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2129827 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 708654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2090494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2069712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2778366 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 654313 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONSERVE, ENHANCE, AND CELEBRATE OUR DISTINCTIVE CATSKILL SANCTUARY THROUGH SUSTAINABLE HORTICULTURE, RESPONSIBLE LAND STEWARDSHIP, AND INNOVATIVE EDUCATIONAL PROGRAMMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4369731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4505625 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 216858 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 216858 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4278341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4423532 |
| IRS990/NoncashContributionsAmt | 0 | 688 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3096 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10315 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39614 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PLANT SPECIMENS & MATER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11619 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 445 |
| IRS990/OtherRevenueTotalAmt | 0 | 445 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5841 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22433 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1091 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4191 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49359 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49359 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HEMMERLEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 567156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83695 |
| IRS990/PYOtherExpensesAmt | 0 | 235851 |
| IRS990/PYOtherRevenueAmt | 0 | 3047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261017 |
| IRS990/PYTotalExpensesAmt | 0 | 496868 |
| IRS990/PYTotalRevenueAmt | 0 | 653898 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 428160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2122656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 210218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3147 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1929376 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 193280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 428160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2122656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2336021 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1594884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 577591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2172475 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77607 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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