Mountain Top Arboretum Inc
- Assets
- $4.4m
- Revenue
- $585.6k
- Investments
- $1.7m
- Employees
- 0
- Location
- Tannersville, NY
- Founding
- 04/1979
- Data as of
- 12/2021
- EIN
- 22-2240075
Organization Overview
Mountain Top Arboretum Inc is located in Tannersville, NY. The organization was established in 1979. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Top 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 12/2021, Mountain Top Arboretum Inc generated $585.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $420.8k during the year ending 12/2021. While expenses have increased by 10.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN TOP ARBORETUM IS A PUBLIC GARDEN IN THE CATSKILL MOUNTAINS DEDICATED TO DISPLAYING AND MANAGING NATIVE PLANT COMMUNITIES OF THE NORTHEASTERN U.S., IN ADDITION TO CURATING ITS COLLECTION OF COLD-HARDY NATIVE AND EXOTIC TREES. THE ARBORETUM TRAILS AND BOARDWALKS CONNECT 178 ACRES OF PLANT COLLECTIONS, MEADOWS, WETLANDS, FOREST AND DEVONIAN BEDROCK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Wolf Executive Director | 40 | $77,510 | |
Abby Coffin Chair | 5 | $0 | |
Robert Kerns President | 3 | $0 | |
Karen Taggart Secretary | 1 | $0 | |
Mermer Blakeslee Director | 3 | $0 | |
Pierce Sioussat Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $351,048 |
| Interest on Savings | $36 |
| Dividends & Interest | $35,018 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $194,144 |
| Capital Gain Net Income | $194,144 |
| Net ST Capital Gain | $2,267 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $5,244 |
| Other Income | $100 |
| Total Revenue | $585,590 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $77,510 |
| Other employee salaries and wages | $82,834 |
| Pension plans, employee benefits | $46,680 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $73,794 |
| Occupancy | $5,061 |
| Travel, conferences, and meetings | $11,545 |
| Printing and publications | $2,756 |
| Other expenses | $88,758 |
| Total operating and administrative expenses | $420,793 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $420,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,511 |
| Savings and temporary cash investments | $550,170 |
| Net Accounts receivable | $3,000 |
| Net Pledges Receivable | $0 |
| Grants receivable | $43,944 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $15,222 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,734,226 |
| Net Land, buildings, and equipment | $1,914,636 |
| Other assets | $37,026 |
| Total assets | $4,402,735 |
| Accounts payable and accrued expenses | $28,915 |
| 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 | $28,915 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Mountain Top Arboretum Inc has recieved totaling $45,080.
| Awarding Organization | Amount |
|---|---|
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $25,000 |
The Joan W Rhame Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING PURPOSES | $10,000 |
Grandview-Steers Foundation Rye, NY PURPOSE: GENERAL SUPPORT | $5,000 |
William S And Ann H Bucknall Greenwich, CT PURPOSE: CHARITABLE | $2,000 |
Royce Family Fund Inc Greenwich, CT PURPOSE: GENERAL PURPOSES | $1,000 |
Ethel M & Orville A Slutzky Family Foundation Hunter, NY PURPOSE: EDUCATIONAL | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Botanical Garden Bronx, NY | $698,551,173 | $97,993,949 |
Brooklyn Botanic Garden Corporation Brooklyn, NY | $140,872,078 | $28,581,525 |
Phipps Conservatory And Botanical Gardens Inc Pittsburgh, PA | $77,535,021 | $14,561,463 |
Old Westbury Gardens Inc Old Westbury, NY | $41,739,187 | $6,489,449 |
Queens Botanical Garden Society Inc Flushing, NY | $23,726,969 | $4,515,134 |
Snug Harbor Cultural Center And Botanical Garden Staten Island, NY | $4,940,757 | $4,431,802 |
Millbrook Tribute Garden Inc Millbrook, NY | $36,945,411 | $1,089,017 |
Capital Roots Inc Troy, NY | $6,620,596 | $2,944,179 |
Martin Luther King Gardens Inc Englewood, NJ | $27,810,517 | $3,628,610 |
John J Tyler Arboretum Media, PA | $14,721,113 | $3,488,444 |
Buffalo And Erie County Botanical Gardens Society Inc Buffalo, NY | $6,939,027 | $2,632,606 |
Stonecrop Gardens Inc Cold Spring, NY | $49,205,896 | $4,104,347 |