Mountain Top Arboretum Inc
- Assets
- $4.4m
- Revenue
- $653.9k
- Investments
- $2.1m
- Employees
- 0
- Location
- Tannersville, NY
- Founding
- 04/1979
- Data as of
- 12/2023
- EIN
- 22-2240075
Organization Overview
Mountain Top Arboretum Inc is located in Tannersville, NY. The organization was established in 1979. 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. Mountain Top Arboretum 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 12/2023, Mountain Top Arboretum Inc generated $653.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $496.9k during the year ending 12/2023. While expenses have increased by 9.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNTAIN TOP ARBORETUM IS A PUBLIC GARDEN IN THE CATSKILL MOUNTAINS DEDICATED TO DISPLAYING AND MANAGING NATIVE PLANT COMMUNITIES OF THE NORTHEASTERN U.S., IN ADDITION TO CURATING ITS COLLECTION OF COLD-HARDY NATIVE AND EXOTIC TREES. THE ARBORETUM TRAILS AND BOARDWALKS CONNECT 178 ACRES OF PLANT COLLECTIONS, MEADOWS, WETLANDS, FOREST AND DEVINIAN BEDROCK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hemmerlein Executive Director (beg 6-26-23) | 40 | $49,056 | |
Marc Wolf Executive Director | 40 | $81,404 | |
Abby Coffin Chair | 1 | $0 | |
Robert Kerns President | 1 | $0 | |
Meg Waldron Vice President | 1 | $0 | |
Pierce Sioussat Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $567,156 |
| Interest on Savings | $0 |
| Dividends & Interest | $52,330 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $31,365 |
| Capital Gain Net Income | $31,365 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $3,047 |
| Other Income | $0 |
| Total Revenue | $653,898 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $130,460 |
| Other employee salaries and wages | $81,642 |
| Pension plans, employee benefits | $48,915 |
| Interest | $0 |
| Taxes | $825 |
| Depreciation | $67,709 |
| Occupancy | $4,096 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $5,671 |
| Other expenses | $103,308 |
| Total operating and administrative expenses | $496,868 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $496,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,594 |
| Savings and temporary cash investments | $34,588 |
| Net Accounts receivable | $3,405 |
| Net Pledges Receivable | $0 |
| Grants receivable | $49,359 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $28,340 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $2,090,494 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,849,346 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,384,468 |
| Accounts payable and accrued expenses | $14,737 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,737 |