2026-08-19T15:08:21-05:00 2025-12-31 200066099 FULLER LOWENBERG & CO CPAS PC 200 MOTOR PKWY D-24 HAUPPAUGE NY 11788 990 2025-01-01 510190936 FRIENDS OF NASSAU COUNTY BAILEY ARBORETUM INC FRIE 5168011458 194 BAYVILLE ROAD LOCUST VALLEY NY 11560 JON SULLIVAN TREASURER 5168011458 2026-07-24 1 LYNN GIUGLIANO CPA P00955404 6314997900 2025 2025-03-06 01:10:19Z ANDREA VOLPE 194 BAYVILLE ROAD LOCUST VALLEY NY 11560 503278 0 X WWW.BAILEYARBORETUM.ORG X 1974 NY 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. 12 12 7 20 0 0 219439 279268 1500 7632 85662 137856 33450 19720 340051 444476 0 0 0 0 170769 182978 0 0 12840 181642 154435 352411 337413 -12360 107063 2497823 2750514 11226 19154 2486597 2731360 WE ARE A LIVING MUSEUM FOSTERING CONNECTIONS BETWEEN PEOPLE AND THE NATURAL WORLD. ON THE FORMER ESTATE OF HORTICULTURAL ENTHUSIAST FRANK BAILEY, WE ENHANCE AND PRESERVE OUR CURATED LIVING COLLECTIONS, PROVIDE INTERACTIVE EDUCATIONAL PROGRAMS AND COMMUNITY ENGAGEMENT. 0 0 265334 7632 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. 265334 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 7 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 5166766920 BAYVILLE RD FEEKS LANE LOCUST VALLEY NY 11560 MICHAEL MARON SUPERINTENDENT 40.00 X 91602 0 0 ANDREA VOLPE PRESIDENT 15.00 X X 0 0 0 DAVID GOLON VICE PRESIDENT 15.00 X X 0 0 0 JONATHAN SULLIVAN TREASURER 5.00 X X 0 0 0 DAWN GRESALFI SECRETARY 5.00 X X 0 0 0 JAN HAGNER TRUSTEE 2.00 X 0 0 0 MARY WILLIAMS TRUSTEE 2.00 X 0 0 0 SUSAN MACKINNON TRUSTEE 5.00 X 0 0 0 RICHARD WEIR TRUSTEE 5.00 X 0 0 0 THOMAS HOGAN TRUSTEE 2.00 X 0 0 0 ELLEN MCPARTLAND TRUSTEE 2.00 X 0 0 0 KEVIN CLOWE TRUSTEE 2.00 X 0 0 0 SUSAN GIORDANO TRUSTEE 2.00 X 0 0 0 91602 0 0 0 0 0 0 0 10050 134359 134859 279268 EDUCATIONAL PROGRAMS 611600 7632 7632 7632 61785 61785 19720 0 19720 19720 19720 134873 58802 76071 76071 76071 444476 7632 0 157576 149923 118255 22410 9258 19184 15132 2867 1185 13871 10941 2073 857 7310 7310 19733 19733 7819 6167 1169 483 5028 3966 752 310 45991 45991 11456 9036 1713 707 GROUNDS MAINTENANCE 41214 41214 BUILDING MAINTENANCE 9327 9327 PROGRAM EVENT COSTS 4799 4799 MISCELLANEOUS 710 506 164 40 1048 1048 337413 265334 59239 12840 116664 17973 142919 294255 3375 0 8901 10178 896405 490374 417022 406031 1808942 2022077 2497823 2750514 7726 13239 2500 4350 1000 1565 11226 19154 X 568750 646476 1917847 2084884 2486597 2731360 2497823 2750514 107063 137700 0 X 1 X 0 1 0 X 294434 238040 279803 219439 279268 1310984 43436 29747 7884 1500 7632 90199 337870 267787 287687 220939 286900 1401183 0 120000 120000 69631 115000 95000 519631 120000 120000 69631 115000 95000 519631 881552 119880 111639 81813 119112 157576 590020 119880 111639 81813 119112 157576 590020 457750 379426 369500 340051 444476 1991203 0.44270 0.45980 0.29630 0.27550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1904464 275538 19733 2160269 1809187 158884 45000 18607 1904464 1584352 241606 16771 1809187 1971194 -294325 75000 17517 1584352 1817349 223214 50000 19369 1971194 0 0 746949 384837 362112 126254 82535 43719 23202 23002 200 406031 SECURITY DEPOSITS 1500 SALES TAX PAYABLE 65 1565 X 1 0 X 0 0 0 0 0 0 0 0 0 DAVID GOLON VICE PRESIDENT 9252 THE ORGANIZATION ENGAGED A COMPANY OWNED BY THE VICE PRESIDENT OF THE BOARD TO PROVIDE TREE SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE BOARD HAS APPROVED THE FINANICAL STATEMENTS, THE FORM 990 IS COMPLETED BY THE PREPARER AND SUBMITTED TO MANAGEMENT. THE DOCUMENT IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHICH COMMUNICATES THE ISSUE DIRECTLY TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN FRIENDS OF NASSAU COUNTY BAILEY ARBORETUM AND A BOARD MEMBER OR THE EXECUTIVE DIRECTOR, THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE. THE DESIGNATED REVIEWING OFFICIAL HAS A RESPONSIBILITY TO BRING A POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD FOR ACTION AT THE NEXT REGULAR MEETING OF THE BOARD OR DURING A SPECIAL MEETING CALLED SPECIFICALLY TO REVIEW THE POTENTIAL CONFLICT OF INTEREST. FRIENDS OF NASSAU COUNTY BAILEY ARBORETUM SHALL REFRAIN FROM ACTING UNTIL SUCH TIME AS THE PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN FRIENDS OF NASSAU COUNTY BAILEY ARBORETUM AND A CONSULTANT/VOLUNTEER, THE EXECUTIVE DIRECTOR SHALL DETERMINE THE APPROPRIATE RESPONSE. THE EXECUTIVE DIRECTOR SHALL REPORT TO THE BOARD CHAIR THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN. THE CHAIR SHALL DETERMINE WHETHER ANY FURTHER BOARD REVIEW OR ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DECIDED BY A COMMITTEE OF THE BOARD THAT REVIEWS THE COMPENSATION LEVEL OF COMPARABLE POSITIONS IN THE NOT-FOR-PROFIT SECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES THE DOCUMENTS UPON REQUEST. IN ADDITION, NYS CHARITIES BUREAU PROVIDES THESE DOCUMENTS ON THEIR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.