Civic Intelligence

Pine Hollow Arboretum

990 • Fiscal year 2022 • EIN 26-1815321

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.PINEHOLLOWARBORETUM.ORG
PO Box 446Slingerlands, NY 12159

(518) 992-2033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$57,361

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,091,348

Down $50,610 (-4.4%) from 2021

Net Assets

Down

$1,091,348

Down $33,137 (-2.9%) from 2021

Liabilities

Down

$0

Down $17,473 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Up

$183,748

Up $6,428 (+3.6%) from 2021

Expenses

Up

$162,106

Up $4,659 (+3.0%) from 2021

Net Income

Up

$21,642

Up $1,769 (+8.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2020: $959,287Liabilities 2020: $0Net Assets 2020: $959,2872020Assets 2021: $1,141,958Liabilities 2021: $17,473Net Assets 2021: $1,124,4852021Assets 2022: $1,091,348Liabilities 2022: $0Net Assets 2022: $1,091,3482022Assets 2023: $1,330,705Liabilities 2023: $0Net Assets 2023: $1,330,7052023Assets 2024: $1,273,068Liabilities 2024: $0Net Assets 2024: $1,273,0682024Assets 2025: $1,326,219Liabilities 2025: $26,083Net Assets 2025: $1,300,1362025

Highlighted filing

2022

Assets$1,091,348
Liabilities$0
Net Assets$1,091,348
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $139,355Expenses 2020: $152,632Net Income 2020: -$13,2772020Revenue 2021: $177,320Expenses 2021: $157,447Net Income 2021: $19,8732021Revenue 2022: $183,748Expenses 2022: $162,106Net Income 2022: $21,6422022Revenue 2023: $440,957Expenses 2023: $141,215Net Income 2023: $299,7422023Revenue 2024: $94,881Expenses 2024: $196,390Net Income 2024: -$101,5092024Revenue 2025: $301,184Expenses 2025: $260,002Net Income 2025: $41,1822025

Highlighted filing

2022

Revenue$183,748
Expenses$162,106
Net Income$21,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$271,308
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$675,254$656,099▼ $19,155
Land, Buildings, and Equipment, Net$399,391$395,239▼ $4,152
Savings and Temporary Cash Investments$19,023$22,244▲ $3,221
Cash and Non-Interest-Bearing Accounts$48,290$17,766▼ $30,524
Total Assets$1,141,958$1,091,348▼ $50,610
Liabilities
Other Liabilities$17,473$0▼ $17,473
Total Liabilities$17,473$0▼ $17,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,485$1,091,348▼ $33,137
Total Net Assets Fund Balance$1,124,485$1,091,348▼ $33,137
Total Liabilities and Net Assets / Fund Balance$1,141,958$1,091,348▼ $50,610

Asset Categories

AssetBook ValueDepreciationBasis
Land$259,700-$259,700
Buildings$135,539$24,161$159,700
Equipment$0$24,057$24,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$684,292-▼ $2,166-$671,622
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELLE SANT'ANGELOExecutive DirectorFT$49,202$8,159$57,361

Board Members and Trustees

NameTitle
Kimberleigh PhelanPresident
Dawn AbbuhlVice President
Alan CaslineDirector
Michael HurtDirector
Scott HollanderDirector
Stephanie AbbuhlDirector
William Jay LavigneDirector
Diane DeaconSecretary
Robert J GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,118
Program Service Revenue
$0
Investment Income
$53,151
Other Revenue
$53,479
All Other Contributions
$31,627
Change in Net Assets
$21,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,585
Other Expenses$59,221
Total Fundraising Expense$15,714
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,352$24,705$12,352$49,409
Other Salaries and Wages$19,397$19,397-$38,794
Occupancy-$19,176-$19,176
Fees for Service Investment Mgmnt Fees-$10,504-$10,504
Other Employee Benefits$4,134$4,134-$8,268
Payroll Taxes$2,038$2,038$2,038$6,114
Insurance$844$3,937$844$5,625
Depreciation Depletion-$4,152-$4,152
Office Expenses$480$2,240$480$3,200
Fees for Services Accounting-$3,161-$3,161
Fees for Services Other-$981-$981
Other Expenses$2,504$598-$598
All Other Expenses-$574-$574
Grants to Domestic Orgs$300--$300
Advertising-$200-$200
Total Functional Expenses$49,535$96,857$15,714$162,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,833
Fundraising Direct Expenses$11,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event$31,369$25,319$1,193$24,126
Autumn in the Arboretum$18,074$18,074$260$17,814
Total Events$70,883$64,833$11,922$52,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

“Dawn abbuhl (vice president) and stephanie abbuhl (board member) have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The arboretum has members and collects membership dues.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Pine Hollow Arboretum
EIN
26-1815321
Phone
5189922033
Address
PO BOX 446, SLINGERLANDS, NY 12159

Signing Officer

Name
GABRIELLE SANT'ANGELO
Title
Executive Director
Phone
5189922033
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GABRIELLE SANT'ANGELO
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 152.”

Financial Statement Notes

PART V, LINE 4:

“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.”

Raw XML AppendixShowing 400 of 517 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND ENHANCE NATIVE AND INTRODUCED SPECIES IN A NATURAL ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt031627
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/AllOtherExpensesGrp/TotalAmt0574
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GABRIELLE SANT'ANGELO
IRS990/BooksInCareOfDetail/PhoneNum05189922033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 446
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLINGERLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012159
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048290
IRS990/CashNonInterestBearingGrp/EOYAmt017766
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012352
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024705
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012352
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049409
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06050
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077118
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt053151
IRS990/CYOtherExpensesAmt059221
IRS990/CYOtherRevenueAmt053479
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021642
IRS990/CYSalariesCompEmpBnftPaidAmt0102585
IRS990/CYTotalExpensesAmt0162106
IRS990/CYTotalFundraisingExpenseAmt015714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183748
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04152
IRS990/DepreciationDepletionGrp/TotalAmt04152
IRS990/Desc0ENVIRONMENTAL 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020985
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03161
IRS990/FeesForServicesAccountingGrp/TotalAmt03161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0981
IRS990/FeesForServicesOtherGrp/TotalAmt0981
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010504
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010504
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98159
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLEIGH PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN ABBUHL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE DEACON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE ABBUHL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM JAY LAVIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HURT
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN CASLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9GABRIELLE SANT'ANGELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06050
IRS990/FundraisingDirectExpensesAmt011922
IRS990/FundraisingGrossIncomeAmt064833
IRS990/GainOrLossGrp/SecuritiesAmt023133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt017473
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098771
IRS990/GrossReceiptsAmt0271308
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0844
IRS990/InsuranceGrp/ManagementAndGeneralAmt03937
IRS990/InsuranceGrp/ProgramServicesAmt0844
IRS990/InsuranceGrp/TotalAmt05625
IRS990/InvestmentIncomeGrp/ExclusionAmt030018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0675254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0656099
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395239
IRS990/LandBldgEquipCostOrOtherBssAmt0443457
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075638
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021968
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01124485
IRS990/NetAssetsOrFundBalancesEOYAmt01091348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01124485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01091348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019176
IRS990/OccupancyGrp/TotalAmt019176
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0480
IRS990/OfficeExpensesGrp/TotalAmt03200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08268
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1HORTICULTURAL
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIP FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1598
IRS990/OtherExpensesGrp/ProgramServicesAmt07486
IRS990/OtherExpensesGrp/ProgramServicesAmt12504
IRS990/OtherExpensesGrp/TotalAmt07486
IRS990/OtherExpensesGrp/TotalAmt12504
IRS990/OtherExpensesGrp/TotalAmt21060
IRS990/OtherExpensesGrp/TotalAmt3598
IRS990/OtherLiabilitiesGrp/BOYAmt017473
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568
IRS990/OtherRevenueTotalAmt0568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019397
IRS990/OtherSalariesAndWagesGrp/TotalAmt038794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02038
IRS990/PayrollTaxesGrp/ProgramServicesAmt02038
IRS990/PayrollTaxesGrp/TotalAmt06114
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GABRIELLE SANT'ANGELO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - 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/ExpenseAmt012800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0568
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITATION/ 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/ExpenseAmt015750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027744
IRS990/PYOtherExpensesAmt055622
IRS990/PYOtherRevenueAmt029934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019873
IRS990/PYSalariesCompEmpBnftPaidAmt0101825
IRS990/PYTotalExpensesAmt0157447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177320
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021642
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0960766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076289
IRS990ScheduleA/InvestmentIncomeCYPct00.06610
IRS990ScheduleA/InvestmentIncomePYPct00.10080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033268
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82290
IRS990ScheduleA/PublicSupportPY509Pct00.88280
IRS990ScheduleA/PublicSupportTotal509Amt0949441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092146
IRS990ScheduleA/Total509Grp/TotalAmt0960766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010504
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0684292
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0671622
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0514635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0684292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0546792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0514635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0503578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0546792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01235
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024057
IRS990ScheduleD/LandGrp/BookValueAmt0259700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259700
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHORT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011922
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER EVENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,348
Liabilities
$0
Net assets
$1,091,348
Revenue
$183,748
Expenses
$162,106
Net income
$21,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.30$0.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.44$0.14$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.18$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.14$0.15$0.01