2024-02-14T13:36:07-06:00 2023-03-31 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-04-01 261815321 PINE HOLLOW ARBORETUM PINE 5189922033 PO BOX 446 SLINGERLANDS NY 12159 GABRIELLE SANT'ANGELO EXECUTIVE DIRECTOR 5189922033 2024-02-13 1 GABRIELLE SANTANGELO 999009999 0 JEREMY COLE P00436330 5184596700 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GABRIELLE SANT'ANGELO PO BOX 446 SLINGERLANDS NY 12159 480110 0 X WWW.PINEHOLLOWARBORETUM.ORG X 2007 NY TO PRESERVE AND ENHANCE NATIVE AND INTRODUCED SPECIES IN A NATURAL ENVIRONMENT. 9 9 2 150 0 0 77118 364722 0 0 53151 23887 53479 52348 183748 440957 300 0 0 0 102585 91892 0 0 13561 59221 49323 162106 141215 21642 299742 1091348 1330705 0 0 1091348 1330705 TO 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. 0 0 14674 ENVIRONMENTAL 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. 11773 2006 MEMBERSHIP - 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. 13428 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. 39875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 1 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NY X GABRIELLE SANT'ANGELO 5189922033 PO BOX 446 SLINGERLANDS NY 12159 KIMBERLEIGH PHELAN PRESIDENT 1.25 X X 0 0 0 DAWN ABBUHL VICE PRESIDENT 1.25 X X 0 0 0 ROBERT J GORDON TREASURER 3.00 X X 0 0 0 DIANE DEACON SECRETARY 1.00 X X 0 0 0 STEPHANIE ABBUHL DIRECTOR 1.25 X 0 0 0 WILLIAM JAY LAVIGNE DIRECTOR 1.00 X 0 0 0 MICHAEL HURT DIRECTOR 0.25 X 0 0 0 SCOTT HOLLANDER DIRECTOR 1.00 X 0 0 0 ALAN CASLINE DIRECTOR 1.00 X 0 0 0 GABRIELLE SANT'ANGELO EXECUTIVE DIRECTOR 40.00 X 38248 0 8186 38248 0 8186 0 0 0 0 0 14759 5830 8303 335830 320465 364722 19892 19892 3600 6738 -3138 -3138 -3138 28056 24061 3995 3995 3995 61834 5830 8354 53480 53480 MISCELLANEOUS 900099 2006 2006 2006 440957 2006 0 74229 40501 10125 20251 10125 37838 18919 18919 8186 4093 4093 5367 1789 1789 1789 1850 1850 467 467 8662 8662 993 993 29 29 2617 392 1833 392 14392 14392 31 31 4095 4095 8369 1255 5859 1255 MISC. EXPENSE 3751 3751 EDUCATION PROGRAMS 2327 2327 HORTICULTURAL 975 975 DUES AND MEMBERSHIP FEE 765 765 141215 39875 87779 13561 17766 10125 22244 5280 763922 56547 395239 707375 656099 607925 1091348 1330705 0 0 X 1091348 1330705 1091348 1330705 1091348 1330705 299742 -60289 -96 0 X 0 0 0 X 587523 84337 119642 77118 364480 1233100 587523 84337 119642 77118 364480 1233100 6800 5000 9000 326540 347340 0 6800 5000 9000 326540 347340 885760 10057 15718 16033 30018 23490 95316 10057 15718 16033 30018 23490 95316 33268 29934 53479 58598 175279 597580 133323 165609 160615 446568 1503695 0.58910 0.82290 0.06340 0.06610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671622 -36404 22420 612798 684292 -2166 10504 671622 514635 2939 175527 8809 684292 546792 3454 -26883 8728 514635 20072 503578 24817 1675 546792 1.00000 0.00000 0.00000 0 0 347300 347300 392565 32490 360075 24057 24057 0 707375 PART V, LINE 4: SHORT AND MEDIUM TERM: TO KEEP ALL EARNINGS, GAINS, AND CONTRIBUTIONS WITHIN THE ENDOWMENT TO MAXIMIZE ITS GROWTH. LONG TERM: TO USE EARNINGS FOR OPERATING EXPENSES AND EXPANSION OF EDUCATION PROGRAMS. WINTER EVENT 31905 5830 26075 1250 5023 300 191 ANNUAL APPEAL 24931 24931 475 2 10828 10828 171 700 244 67664 5830 61834 1250 5194 1000 910 8354 53480 STEPHANIE ABBUHL SUBSTANTIAL CONTRIBUTOR AND BOARD MEMBER 6075 STEPHANIE ABBUHL CONTRIBUTED CASH TO THE ORGANIZATION. 0 KATHARINE M ABBUHL SUBSTANTIAL CONTRIBUTOR AND RELATED TO A BOARD MEMBER 320465 KATHARINE M. ABBUHL CONTRIBUTED A HOUSE TO THE ORGANIZATION. 0 X 1 320465 TAX ASSESSMENT 0 0 0 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.