Friends Of Nassau County Bailey Arboretum
- Assets
- $2.6m
- Revenue
- $582.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Locust Valley, NY
- Founding
- 05/1976
- Data as of
- 12/2021
- EIN
- 51-0190936
Organization Overview
Friends Of Nassau County Bailey Arboretum is located in Locust Valley, NY. The organization was established in 1976. 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 12/2021, Friends Of Nassau County Bailey Arboretum employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Nassau County Bailey 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 12/2021, Friends Of Nassau County Bailey Arboretum generated $582.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $372.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE AND ASSIST IN THE DEVELOPMENT AND PROMOTION OF THE ART AND SCIENCE OF HORTICULTURE IN THE COUNTY OF NASSAU BY RECEIVING, ADMINISTERING, AND DISBURSING GIFTS AND GRANTS OF MONEY AND PROPERTY OF EVERY KIND FOR THE BENEFIT OF THE NASSAU COUNTY BAILEY ARBORETUM.TO FOSTER SPECIAL PROJECTS TO ENRICH THE HORTICULTURAL PROGRAM INCLUDING BUT NOT LIMITED TO PUBLICATIONS, SPECIAL EXHIBITS, EDUCATIONAL WORKSHOPS AND HORICULTURAL REASEARCH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE MAINTAIN THE GROUNDS AND THE BUILDINGS, PROVIDE IDENTIFYING AND HISTORIC SIGNAGE, PROVIDE PATHS AND WALKWAYS THROUGH THE PROPERTY, HOLD SEMINARS AND NATURE WALKS, PROVIDE EDUCATIONAL PROGRAMS TO VISITING GROUPS, INVITE LOCAL UNIVERSITIES TO CONDUCT STUDIES HERE AND HOLD COMMUNITY FESTIVALS RELATED TO NATURE THAT SUPPORT THE ARBORETUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Maron Executive Director | Trustee | 40 | $66,414 |
Peter Picoli President | OfficerTrustee | 15 | $0 |
Jonathan Sullivan Treasurer | OfficerTrustee | 5 | $0 |
Dawn Gresalfi Secretary | Trustee | 5 | $0 |
Andrea Volpe Vice President | Trustee | 15 | $0 |
Jan Hagner Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,687 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,490 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,434 |
| Total Program Service Revenue | $43,436 |
| Investment income | $35,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,561 |
| Net Gain/Loss on Asset Sales | $48,495 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $582,750 |
| 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. | $66,945 |
| Compensation of current officers, directors, key employees. | $10,042 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,388 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,732 |
| Payroll taxes | $17,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,369 |
| Fees for services: Other | $0 |
| Advertising and promotion | $291 |
| Office expenses | $11,213 |
| Information technology | $1,760 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,377 |
| Insurance | $14,861 |
| All other expenses | $7,067 |
| Total functional expenses | $372,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,667 |
| Savings and temporary cash investments | $289,684 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,261 |
| 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 | $1,755 |
| Net Land, buildings, and equipment | $322,020 |
| Investments—publicly traded securities | $1,906,280 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,594 |
| Total assets | $2,643,261 |
| Accounts payable and accrued expenses | $15,858 |
| Grants payable | $0 |
| Deferred revenue | $7,000 |
| 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 | $5,000 |
| Total liabilities | $27,858 |
| Net assets without donor restrictions | $616,351 |
| Net assets with donor restrictions | $1,999,052 |
| 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 | $2,643,261 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Friends Of Nassau County Bailey Arboretum has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $1,817,349 |
| Earnings | $223,214 |
| Admin Expense | $19,369 |
| Other Expense | $50,000 |
| Ending Balance | $1,971,194 |
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 |