Millbrook Tribute Garden Inc
- Assets
- $35.5m
- Revenue
- $913.8k
- Investments
- $32.9m
- Employees
- 0
- Location
- Millbrook, NY
- Founding
- 05/1944
- Data as of
- 09/2023
- EIN
- 14-1340079
Organization Overview
Millbrook Tribute Garden Inc is located in Millbrook, NY. The organization was established in 1944. 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. Millbrook Tribute Garden 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 09/2023, Millbrook Tribute Garden Inc generated $913.8k 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 (11.6%) each year. All expenses for the organization totaled $2.7m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Millbrook Tribute Garden Inc has awarded 362 individual grants totaling $15,069,652. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Oakleigh Thorne President | 0 | $0 | |
Felicitas S Thorne Vice President | 0 | $0 | |
George Whalen Jr Treasurer | 0 | $0 | |
George Whalen III Secretary | 0 | $0 | |
Jonathan Thorne Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,288 |
| Dividends & Interest | $485,012 |
| Net Rental Income | $10,000 |
| Net Gain on Sale of Assets | $320,120 |
| Capital Gain Net Income | $320,120 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $96,409 |
| Total Revenue | $913,829 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $108,410 |
| Pension plans, employee benefits | $11,329 |
| Interest | $35,043 |
| Taxes | $17,526 |
| Depreciation | $20,962 |
| Occupancy | $20,322 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $515,486 |
| Total operating and administrative expenses | $762,918 |
| Contributions, gifts, grants paid | $1,902,500 |
| Total expenses and disbursements | $2,665,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,162 |
| Savings and temporary cash investments | $525,901 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $99,379 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $8,359 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,655,296 |
| Other assets | $359,090 |
| Total assets | $35,526,623 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $1,000,000 |
| Other liabilities | $412 |
| Total liabilities | $1,000,412 |
Grants Awarded
Over the last fiscal year, Millbrook Tribute Garden Inc has awarded $1,902,500 in support to 43 organizations.
| Grant Recipient | Amount |
|---|---|
BARD COLLEGE PURPOSE: GENERAL | $50,000 |
CARDINAL HAYES HOME PURPOSE: GENERAL | $45,000 |
AMENIA LIBRARY PURPOSE: GENERAL | $10,000 |
CHURCH OF IMMAC CONCEPTI PURPOSE: GENERAL | $23,000 |
CENTRAL BAPTIST CHURCH PURPOSE: GENERAL | $12,500 |
DC SPCA PURPOSE: GENERAL | $1,000 |