Nonprofit · EIN 22-3661968
FRIENDS OF THE GLEN ROCK ARBORETUM INC
Tax-exempt · GLEN ROCK, NJ 07452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $74,149 | $65,770 | $8,379 | $125,083 | $0 | $125,083 |
| March 31, 2024 | 990-EZ | $68,302 | $80,334 | -$12,032 | $119,088 | $0 | $119,088 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $16,647
- Membership dues
- $8,153
- Program service revenue
- $16,376
- Investment income
- $2,973
- Other revenue
- $30,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $24,965
- Professional fees and payments to contractors
- $18,684
- Occupancy
- $6,119
- Other expenses
- $16,002
- Program services (functional)
- $55,281
Balance sheet and other
- Total assets, start of year
- $116,704
- Total assets, end of year
- $125,083
- Total liabilities, end of year
- $0
- Net assets, end of year
- $125,083
- Cash, savings and investments
- $125,083
- Gross receipts
- $74,149
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Ackerman | Treasurer | 3 | $0 |
| Jennifer OToole | Trustee | 3 | $0 |
| Andrea Vachon | President | 3 | $0 |
| Laura DeFlora | Trustee | 3 | $0 |
990-EZ for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Scerbo | Treasurer | 3 | $0 |
| Jennifer OToole | Trustee | 3 | $0 |
| Andrea Vachon | President | 3 | $0 |
| Laura DeFlora | Trustee | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 34, GLEN ROCK, NJ 07452-0034
- In care of
- % DANIEL ACKERMAN
- Mailing address (990-N for 2014)
- PO Box 34, Glen Rock NJ 07452
- Signed the 990-EZ
- DANIEL ACKERMAN, Treasurer
- Phone
- (315) 491-8225
- Website
- glenrockarboretum.org
- Return prepared by
- Robert D VanLangen CPA
Mission
See Below
Program accomplishments
- 1 To preserve, maintain, develop and insure continued existence of the 11 acre Glen Rock ArboretumExpenses $49,768
- 2 To develop informational, educational, and cultural programs and facilities for developing childrenExpenses $2,438
- 3 Manage and Maintain environmental Education CenterExpenses $3,075
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3661968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C41)
- Assets (IRS master file)
- $125,083
- Income (IRS master file)
- $74,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $74,149 | $65,770 | $125,083 | XML |
| 990-EZ | March 2024 | $68,302 | $80,334 | $119,088 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-N for 2014 | March 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3661968).
Questions about FRIENDS OF THE GLEN ROCK ARBORETUM INC
- What is the EIN of FRIENDS OF THE GLEN ROCK ARBORETUM INC?
- The employer identification number (EIN) of FRIENDS OF THE GLEN ROCK ARBORETUM INC is 22-3661968.
- Is FRIENDS OF THE GLEN ROCK ARBORETUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FRIENDS OF THE GLEN ROCK ARBORETUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE GLEN ROCK ARBORETUM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE GLEN ROCK ARBORETUM INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE GLEN ROCK ARBORETUM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who are the officers and directors of FRIENDS OF THE GLEN ROCK ARBORETUM INC?
- The 990-EZ for the year ended March 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE GLEN ROCK ARBORETUM INC have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $74,149, expenses of $65,770 and total assets of $125,083 at year end.
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