Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-1815321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,141,958
Up $182,671 (+19%) from 2020
Net Assets
Up$1,124,485
Up $165,198 (+17%) from 2020
Liabilities
Up$17,473
Up $17,473 from 2020
Revenue
Up$177,320
Up $37,965 (+27%) from 2020
Expenses
Up$157,447
Up $4,815 (+3.2%) from 2020
Net Income
Up$19,873
Up $33,150 (+250%) from 2020
To preserve, manage and enhance native and introduced species in a natural and aesthetic environment. We offer hands-on environmental education opportunities and nature related activities to the public.
To preserve and enhance native and introduced species in a natural environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $493,650 | $675,254 | ▲ $181,604 |
| Land, Buildings, and Equipment, Net | $406,083 | $399,391 | ▼ $6,692 |
| Cash and Non-Interest-Bearing Accounts | $22,204 | $48,290 | ▲ $26,086 |
| Savings and Temporary Cash Investments | $37,350 | $19,023 | ▼ $18,327 |
| Total Assets | $959,287 | $1,141,958 | ▲ $182,671 |
| Liabilities | |||
| Other Liabilities | $0 | $17,473 | ▲ $17,473 |
| Total Liabilities | $0 | $17,473 | ▲ $17,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $959,287 | $1,124,485 | ▲ $165,198 |
| Total Net Assets Fund Balance | $959,287 | $1,124,485 | ▲ $165,198 |
| Total Liabilities and Net Assets / Fund Balance | $959,287 | $1,141,958 | ▲ $182,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $259,700 | - | $259,700 |
| Buildings | $139,635 | $20,065 | $159,700 |
| Equipment | $56 | $24,001 | $24,057 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $514,635 | $2,939 | ▲ $175,527 | - | $684,292 |
| 2019 | $546,792 | $3,454 | ▼ $26,883 | - | $514,635 |
| 2018 | $20,072 | $503,578 | ▲ $24,817 | - | $546,792 |
| 2017 | $12,884 | $6,096 | ▲ $1,235 | - | $20,072 |
| 2016 | $10,267 | $1,763 | ▲ $931 | - | $12,884 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GABRIELLE SANT'ANGELO | Executive Director | FT | $28,320 | $4,124 | $32,444 |
| Name | Title |
|---|---|
| Kimberleigh Phelan | President |
| Dawn Abbuhl | Vice President |
| Alan Casline | Director |
| Jed Bierman | Director |
| Michael Hurt | Director |
| Scott Hollander | Director |
| Stephanie Abbuhl | Director |
| William Jay Lavigne | Director |
| Diane Deacon | Secretary |
| Robert J Gordon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,825 |
| Other Expenses | $55,622 |
| Total Fundraising Expense | $18,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $7,143 | $33,332 | $7,142 | $47,617 |
| Current Officers, Directors, Trustees, and Key Employees | $5,882 | $27,448 | $5,882 | $39,212 |
| Occupancy | - | $11,834 | - | $11,834 |
| Other Employee Benefits | $1,340 | $6,251 | $1,340 | $8,931 |
| Fees for Service Investment Mgmnt Fees | - | $8,809 | - | $8,809 |
| Depreciation Depletion | - | $6,691 | - | $6,691 |
| Payroll Taxes | $910 | $4,245 | $910 | $6,065 |
| Insurance | $720 | $3,361 | $720 | $4,801 |
| Office Expenses | $618 | $2,886 | $618 | $4,122 |
| Fees for Services Accounting | - | $4,072 | - | $4,072 |
| Fees for Services Other | - | $1,942 | - | $1,942 |
| Other Expenses | $90 | $365 | $90 | $365 |
| All Other Expenses | - | $110 | - | $110 |
| Advertising | - | $86 | - | $86 |
| Total Functional Expenses | $18,081 | $121,286 | $18,080 | $157,447 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,250 |
| Fundraising Direct Expenses | $8,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Wine Tasting & Auction | $31,402 | $24,850 | $92 | $24,758 |
| Autumn in the Arboretum | $9,692 | $9,692 | $804 | $8,888 |
| Total Events | $43,802 | $37,250 | $8,500 | $28,750 |
| Liability | Amount |
|---|---|
| Ppp Loan | $17,473 |
“Dawn abbuhl and stephanie abbuhl have a family relationship.”
“The arboretum has members and collects membership dues.”
“The completed form 990 and schedules are sent to all members of the governing body prior to filing. The governing body expects to establish a policy and/or process for comprehensive review in the near future.”
“The pine hollow arboretum is happy to provide its governing documents, conflict of interest policy, and financial statements available to the public upon written or oral request. In the future, the organization will create and circulate an annual review with such information. The arboretum's form 990 is available through the nys charities bureau website.”
“Prior period adjustment -2,458.”
“Short and medium term: to keep all earnings, ganins, and contributions within the endowment to maximize its growth. Long term: to use earnings for operating expenses and expansion of education programs.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND ENHANCE NATIVE AND INTRODUCED SPECIES IN A NATURAL ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86 |
| IRS990/AllOtherContributionsAmt | 0 | 66744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GABRIELLE SANT'ANGELO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5189922033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 446 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SLINGERLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12159 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39212 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 7142 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33332 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7143 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 47617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6552 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27744 |
| IRS990/CYOtherExpensesAmt | 0 | 55622 |
| IRS990/CYOtherRevenueAmt | 0 | 29934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101825 |
| IRS990/CYTotalExpensesAmt | 0 | 157447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18080 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6691 |
| IRS990/Desc | 0 | ENVIRONMENTAL EDUCATION PROGRAMS FOR ALL AGES - TO OFFER FREE ENVIRONMENTAL EDUCATION PROGRAMS TO STUDENTS OF ALL AGES THROUGH FIELD TRIPS, GUIDED HIKES, FAMILY EVENTS AND OTHER SELF-GUIDED ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1942 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8809 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8809 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/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 | 4124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLEIGH PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN ABBUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT J GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE DEACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE ABBUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM JAY LAVIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JED BIERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN CASLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GABRIELLE SANT'ANGELO |
| 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 | 28320 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6552 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11711 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 24481 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80240 |
| IRS990/GrossReceiptsAmt | 0 | 254349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16033 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 493650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 675254 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 406083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 399391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443457 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 68529 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 21865 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE, MANAGE AND ENHANCE NATIVE AND INTRODUCES SPECIES IN A NATURAL AND AESTHETIC ENVIRONMENT. WE OFFER HANDS-ON ENVIRONMENTAL EDUCATION OPPORTUNITIES AND NATURE RELATED ACTIVITIES TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 959287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1124485 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11711 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11711 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 147783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 959287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1124485 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11834 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2458 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1340 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8931 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HORTICULTURAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIP FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1378 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17473 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1184 |
| IRS990/OtherRevenueTotalAmt | 0 | 1184 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6065 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GABRIELLE SANT'ANGELO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP - BY BECOMING A MEMBER OF THE ARBORETUM, YOU ARE SUPPORTING OUR MISSION AND RECEIVE BENEFITS, SUCH AS DISCOUNTS ON CLASSES, RECIPROCAL ADMISSION TO OTHER PUBLIC GARDENS THROUGHOUT THE UNITED STATES AND MEMBERS ONLY GUIDED HIKES AND EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4115 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 592 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VISITATION/ ACCESSIBILITY - TO BE AN ACCESSIBLE AND SAFE SPACE FOR THE PUBLIC TO CONNECT WITH NATURE 365 DAYS A YEAR THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO OFFER FREE TRANSPORTATION TO THE ARBORETUM AND UNIQUE ARTS, HEALTH, CULTURE, AND SCIENCE PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10026 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21750 |
| IRS990/PYOtherExpensesAmt | 0 | 71157 |
| IRS990/PYOtherRevenueAmt | 0 | 33268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81475 |
| IRS990/PYTotalExpensesAmt | 0 | 152632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 139355 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 296 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19023 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5096 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 16421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 965603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 108347 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1184 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1184 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 28750 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33268 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 62018 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 949182 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11325 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5096 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 16421 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 965603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 597580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1075134 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159700 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8809 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 514635 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2939 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 684292 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 175527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8728 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 546792 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 514635 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -26883 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1675 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20072 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 503578 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 546792 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24817 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 143 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12884 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 6096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20072 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1235 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 77 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10267 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1763 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12884 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 931 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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