Woodbourne Arboretum Inc
- Assets
- $29.3m
- Revenue
- $2.0m
- Investments
- $15.2m
- Employees
- 0
- Location
- Garden City Park, NY
- Founding
- 01/2001
- Data as of
- 12/2023
- EIN
- 11-3450641
Organization Overview
Woodbourne Arboretum Inc is located in Garden City Park, NY. The organization was established in 2001. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodbourne Arboretum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Woodbourne Arboretum Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS FOUNDATION WAS CREATED ON JULY 2000 AND IS DEVELOPING RELATIONSHIPS WITH LOCAL COLLEGES AND UNIVERSITIES, AS WELL AS WITH LOCAL PRIMARY AND SECONDARY
SCHOOLS, TO MAKE THE ARBORETUM AND NATURE PRESERVE AVAILABLE TO THEM FOR EDUCATIONAL AND SCIENTIFIC PURPOSES, SUCH AS SCIENTIFIC RESEARCH AND HORTICULTURAL AND BOTANICAL EDUCATION
THERE IS A PROGRAM TO AQUIRE ADDITIONAL LAND TO ADD TO THE ARBORETUM.
A LANDSCAPE ARCHITECT HAS BEEN HIRED TO CREATE A MASTER PLAN FOR THE ARBORETUM. CONSTRUCTION HAS COMMENCED ON VARIOUS PROJECTS TO COMPLETE THE ARBORETUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Carole Pittelman Director/president | 1 | $0 | |
Mr Richard G Cohen Director/secretary | 0.5 | $0 | |
Mr Barry Sprung Director/treasurer | 0.5 | $0 | |
Edward Leavy Employee | 40 | $162,857 | |
Juan M Garcia Employee | 40 | $128,868 | |
Ryan Leavy Employee | 40 | $89,298 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,150,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $707,799 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $94,323 |
| Capital Gain Net Income | $94,323 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,952,122 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $807,299 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $378,972 |
| Depreciation | $21,577 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $337,323 |
| Total operating and administrative expenses | $1,547,685 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,547,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,904 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $12,718,647 |
| Investments—mortgage loans | $0 |
| Investments—other | $15,174,378 |
| Net Land, buildings, and equipment | $1,113,755 |
| Other assets | $0 |
| Total assets | $29,334,684 |
| Accounts payable and accrued expenses | $125,929 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $125,929 |