Pine Hollow Arboretum
- Assets
- $1.3m
- Revenue
- $94.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Slingerlands, NY
- Founding
- 08/2008
- Data as of
- 03/2024
- EIN
- 26-1815321
Organization Overview
Pine Hollow Arboretum is located in Slingerlands, NY. The organization was established in 2008. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 03/2024, Pine Hollow Arboretum employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Hollow Arboretum 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 03/2024, Pine Hollow Arboretum generated $94.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $196.4k during the year ending 03/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND ENHANCE NATIVE AND INTRODUCED SPECIES IN A NATURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
ENVIRONMENTAL EDUCATION PROGRAMS FOR ALL AGES - TO OFFER FREE ENVIRONMENTAL EDUCATIONAL PROGRAMS TO STUDENTS OF ALL AGES THROUGH FIELD TRIPS, GUIDED HIKES, FAMILY EVENTS AND OTHER SELF-GUIDED ACTIVITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabrielle Sant'angelo Executive Dir. | Officer | 40 | $63,132 |
Stephanie Abbuhl Director | Trustee | 2 | $0 |
Kimberleigh Phelan President | OfficerTrustee | 1.25 | $0 |
Dawn Abbuhl Vice President | OfficerTrustee | 1.25 | $0 |
Robert J Gordon Treasurer | OfficerTrustee | 2 | $0 |
Diane Deacon Secretary | OfficerTrustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,414 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,331 |
| Total Program Service Revenue | $23,450 |
| Investment income | $18,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$23,543 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,928 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,881 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,132 |
| Compensation of current officers, directors, key employees. | $31,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,854 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,842 |
| Payroll taxes | $8,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,817 |
| Fees for services: Other | $1,431 |
| Advertising and promotion | $50 |
| Office expenses | $3,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,255 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,502 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,562 |
| Insurance | $2,672 |
| All other expenses | $3,043 |
| Total functional expenses | $196,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,819 |
| Savings and temporary cash investments | $9,702 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $694,813 |
| Investments—publicly traded securities | $561,734 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,273,068 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,273,068 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,273,068 |