Civic Intelligence

Planting Fields Foundation

990 • Fiscal year 2013 • EIN 11-1770097

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileWWW.PLANTINGFIELDS.ORG

View Organization Page

PO Box 660Oyster Bay, NY 11771

(516) 922-9210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$122,975

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$26,159,384

Up $2,824,197 (+12%) from 2012

Net Assets

Up

$26,003,579

Up $2,814,364 (+12%) from 2012

Liabilities

Up

$155,805

Up $9,833 (+6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin43rd percentile

Revenue

$2,965,590

No earlier filing loaded for comparison.

Expenses

Up

$2,905,073

Up $1,440,379 (+98%) from 2012

Net Income

$60,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $22,443,475Liabilities 2011: $132,554Net Assets 2011: $22,310,9212011Assets 2012: $23,335,187Liabilities 2012: $145,972Net Assets 2012: $23,189,2152012Assets 2013: $26,159,384Liabilities 2013: $155,805Net Assets 2013: $26,003,5792013Assets 2014: $26,102,647Liabilities 2014: $146,676Net Assets 2014: $25,955,9712014Assets 2015: $25,137,871Liabilities 2015: $169,666Net Assets 2015: $24,968,2052015Assets 2016: $25,437,569Liabilities 2016: $181,138Net Assets 2016: $25,256,4312016Assets 2017: $26,932,511Liabilities 2017: $191,338Net Assets 2017: $26,741,1732017Assets 2018: $25,194,059Liabilities 2018: $212,551Net Assets 2018: $24,981,5082018Assets 2019: $26,682,763Liabilities 2019: $245,939Net Assets 2019: $26,436,8242019Assets 2020: $28,898,888Liabilities 2020: $244,781Net Assets 2020: $28,654,1072020Assets 2021: $32,216,909Liabilities 2021: $176,411Net Assets 2021: $32,040,4982021Assets 2022: $27,258,179Liabilities 2022: $145,960Net Assets 2022: $27,112,2192022Assets 2023: $28,163,652Liabilities 2023: $129,625Net Assets 2023: $28,034,0272023Assets 2024: $30,355,549Liabilities 2024: $561,411Net Assets 2024: $29,794,1382024

Highlighted filing

2013

Assets$26,159,384
Liabilities$155,805
Net Assets$26,003,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,558,6532011Expenses 2012: $1,464,6942012Revenue 2013: $2,965,590Expenses 2013: $2,905,073Net Income 2013: $60,5172013Revenue 2014: $2,477,568Expenses 2014: $2,172,884Net Income 2014: $304,6842014Revenue 2015: $1,764,775Expenses 2015: $2,039,108Net Income 2015: -$274,3332015Revenue 2016: $1,211,449Expenses 2016: $2,404,069Net Income 2016: -$1,192,6202016Revenue 2017: $1,017,530Expenses 2017: $1,948,461Net Income 2017: -$930,9312017Revenue 2018: $1,307,023Expenses 2018: $2,122,902Net Income 2018: -$815,8792018Revenue 2019: $1,540,543Expenses 2019: $1,856,870Net Income 2019: -$316,3272019Revenue 2020: $1,054,105Expenses 2020: $1,755,383Net Income 2020: -$701,2782020Revenue 2021: $5,569,454Expenses 2021: $2,172,370Net Income 2021: $3,397,0842021Revenue 2022: $1,258,081Expenses 2022: $2,928,179Net Income 2022: -$1,670,0982022Revenue 2023: $1,807,047Expenses 2023: $3,597,347Net Income 2023: -$1,790,3002023Revenue 2024: $1,700,881Expenses 2024: $2,950,759Net Income 2024: -$1,249,8782024

Highlighted filing

2013

Revenue$2,965,590
Expenses$2,905,073
Net Income$60,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.0
Gross Receipts
$10,511,682
Mission and Program Overview

Mission

To preserve, interpret and enhance planting fields arboretum state historic park, as a premier long island gold coast estate and arboretum, by providing educational and enriching experiences.

To preserve, interpret and enhance planting fields arboretum state historic park, as a premier long island gold coast estate and arboretum, by providing educational and enriching experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,260,563$24,835,663▲ $2,575,100
Savings and Temporary Cash Investments$700,416$820,802▲ $120,386
Cash and Non-Interest-Bearing Accounts$264,817$395,096▲ $130,279
Investments Other Securities$50,002$50,002→ $0
Prepaid Expenses and Deferred Charges$20,422$34,528▲ $14,106
Inventories for Sale or Use$18,967$19,283▲ $316
Accounts Receivable$20,000$4,010▼ $15,990
Total Assets$23,335,187$26,159,384▲ $2,824,197
Liabilities
Deferred Revenue$123,946$95,621▼ $28,325
Accounts Payable and Accrued Expenses$21,532$59,717▲ $38,185
Other Liabilities$494$467▼ $27
Total Liabilities$145,972$155,805▲ $9,833
Net Assets / Fund Balance
Unrestricted Net Assets$17,199,582$19,206,377▲ $2,006,795
Temporarily Rstr Net Assets$4,349,926$5,157,495▲ $807,569
Permanently Rstr Net Assets$1,639,707$1,639,707→ $0
Total Net Assets Fund Balance$23,189,215$26,003,579▲ $2,814,364
Total Liabilities and Net Assets / Fund Balance$23,335,187$26,159,384▲ $2,824,197

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$22,500,783-▲ $3,871,495$1,201,537$25,170,741
2012$21,315,185-▲ $1,869,580$683,982$22,500,783
2011$23,007,675$13▼ $703,880$988,623$21,315,185
2010$21,373,202$13▲ $2,200,537$566,067$23,007,685
2009$18,271,022$43▲ $4,977,041$1,149,412$21,373,202
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry JoyceExecutive DirectorFT$122,975$122,975

Board Members and Trustees

NameTitle
Dr Michael D CoeChairman
Murat H DavidsonPresident
Peter TillesVice President
Sarah CoeVice President
Andres M StenbeckTrustee
Bruce HerlichTrustee
Constance HaydockTrustee
G Morgan BrowneTrustee
Gib W Chapman IiiTrustee
Hanna BurnsTrustee
Jeffrey Lee MooreTrustee
Jennifer a WigginsTrustee
John CasalyTrustee
Mary CiulloTrustee
Richard W Gibney RlaTrustee
Robert FoschiTrustee
Ronald F FoleyTrustee
Anne Coe HayesTrustee Emeritus
Count Ernesto VitettiTrustee Emeritus
Margaret HayesSecretary
Peter TiberioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,584
Program Service Revenue
$241,289
Investment Income
$1,204,717
Other Revenue
$216,000
All Other Contributions
$873,584
Change in Net Assets
$60,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$30,545Sales Price
Total Noncash Contributions2$30,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,884,812
Revenue Not Reported on Financial Statements
$80,778
Revenue Not Reported on Form 990
$2,753,847
Total Revenue per Audited Statements
$5,638,659
Total Revenue per Form 990
$2,965,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,263,681
Salaries, Compensation, and Employee Benefits$641,392
Total Fundraising Expense$174,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,585$75,191$91,303$537,079
Other Expenses$235,319--$235,319
Advertising$79,874$16,206$19,679$115,759
Office Expenses$57,810$11,729$14,242$83,781
Fees for Service Investment Mgmnt Fees-$80,778-$80,778
Other Employee Benefits$36,722$7,451$9,048$53,221
Payroll Taxes$35,253$7,153$8,686$51,092
Fees for Services Other$21,216$20,350$5,227$46,793
All Other Expenses$20,404$3,630$17,248$41,282
Fees for Services Legal-$30,315-$30,315
Travel$17,798$3,611$4,385$25,794
Insurance$15,991$3,245$3,939$23,175
Fees for Services Accounting-$16,695-$16,695
Occupancy$4,472$907$1,102$6,481
Total Functional Expenses$2,452,953$277,261$174,859$2,905,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,905,073
Expenses per Audited Statements$2,824,295
Total Expenses per Audited Statements$2,824,295
Expenses Not Reported on Financial Statements$80,778
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,975
Fundraising Direct Expenses$40,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,975$68,975$9,396$59,579
Total Events$68,975$68,975$40,994$27,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related board members: please note that the following board members are related as family: dr. Michael d. Coe sarah coe anne coe hayes margaret hayes”

Form 990, Part VI, Section B, Line 11

“The draft 990 is reviewed in detail by the audit committee and then given to the entire board to read. The completed 990 is approved by the entire board before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually affirm compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining the executive director's salary includes obtaining comparability data, approval by all independent board members and documentation in the board minutes. There are no other key employees.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and finanical statements are available upon request.”

Filing and Contact Details

Filer

EIN
11-1770097
Phone
5169229210

Signing Officer

Name
Henry Joyce
Title
Executive Director
Phone
5169229210
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Joyce
Formed
1952
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
200

Preparer

Preparer
Thomas C Lowenberg CPA
Phone
6314997900
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The foundation has a collection of furnishings, decorative arts and archival material that were acquired through purchase or donation. It is the policy of the foundation that proceeds from the sale of any collection items are to be used to purchase additional collection items. Collection items acquired either through purchase or donation are not capitalized. Contributions of collection items are not recognized in the statement of activities.”

PART III, LINE 4:

“The foundation has a collection of furnishings, decorative arts and archival material that were aquired through purchse or donation. The collection is on display at coe hall. The foundation employes a curator to ensure that the collection is protected and preserved and that the guidelines of their collections policy are adhered to.”

Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059717
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/AccountsReceivableGrp/EOYAmt04010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE, INTERPRET AND ENHANCE PLANTING FIELDS ARBORETUM STATE HISTORIC PARK, AS A PREMIER LONG ISLAND GOLD COAST ESTATE AND ARBORETUM, BY PROVIDING EDUCATIONAL AND ENRICHING EXPERIENCES
IRS990/AdvertisingGrp/FundraisingAmt019679
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016206
IRS990/AdvertisingGrp/ProgramServicesAmt079874
IRS990/AdvertisingGrp/TotalAmt0115759
IRS990/AllOtherContributionsAmt0873584
IRS990/AllOtherExpensesGrp/FundraisingAmt017248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020404
IRS990/AllOtherExpensesGrp/TotalAmt041282
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05169229210
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 660
IRS990/BooksInCareOfDetail/USAddress/City0OYSTER BAY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011771
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0264817
IRS990/CashNonInterestBearingGrp/EOYAmt0395096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt021654
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01303584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01204717
IRS990/CYOtherExpensesAmt02263681
IRS990/CYOtherRevenueAmt0216000
IRS990/CYProgramServiceRevenueAmt0241289
IRS990/CYRevenuesLessExpensesAmt060517
IRS990/CYSalariesCompEmpBnftPaidAmt0641392
IRS990/CYTotalExpensesAmt02905073
IRS990/CYTotalFundraisingExpenseAmt0174859
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02965590
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0123946
IRS990/DeferredRevenueGrp/EOYAmt095621
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATION, MAINTENANCE AND IMPROVEMENT OF THE ARBORETUM, COE HALL AND THE TEA HOUSE SOLEY FOR THE BENEFIT OF THE PUBLIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02231673
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016695
IRS990/FeesForServicesAccountingGrp/TotalAmt016695
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030315
IRS990/FeesForServicesLegalGrp/TotalAmt030315
IRS990/FeesForServicesOtherGrp/FundraisingAmt05227
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021216
IRS990/FeesForServicesOtherGrp/TotalAmt046793
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt080778
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt080778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL D COE
IRS990/Form990PartVIISectionAGrp/PersonNm1MURAT H DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH COE
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER TILLES
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER TIBERIO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7G MORGAN BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD W GIBNEY RLA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE COE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE HERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm11GIB W CHAPMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm12COUNT ERNESTO VITETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT FOSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm14CONSTANCE HAYDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER A WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm16HANNA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY CIULLO
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD F FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY LEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDRES M STENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN CASALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6122975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040994
IRS990/FundraisingGrossIncomeAmt068975
IRS990/GainOrLossGrp/SecuritiesAmt0639084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0430000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08122528
IRS990/GrossReceiptsAmt010511682
IRS990/GrossRentsGrp/RealAmt0168430
IRS990/GrossSalesOfInventoryAmt041243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03939
IRS990/InsuranceGrp/ManagementAndGeneralAmt03245
IRS990/InsuranceGrp/ProgramServicesAmt015991
IRS990/InsuranceGrp/TotalAmt023175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019283
IRS990/InvestmentIncomeGrp/ExclusionAmt0565633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565633
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050002
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050002
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022260563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024835663
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07483444
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, INTERPRET AND ENHANCE PLANTING FIELDS ARBORETUM STATE HISTORIC PARK, AS A PREMIER LONG ISLAND GOLD COAST ESTATE AND ARBORETUM, BY PROVIDING EDUCATIONAL AND ENRICHING EXPERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023189215
IRS990/NetAssetsOrFundBalancesEOYAmt026003579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0639084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0639084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019589
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02753847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01102
IRS990/OccupancyGrp/ManagementAndGeneralAmt0907
IRS990/OccupancyGrp/ProgramServicesAmt04472
IRS990/OccupancyGrp/TotalAmt06481
IRS990/OfficeExpensesGrp/FundraisingAmt014242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011729
IRS990/OfficeExpensesGrp/ProgramServicesAmt057810
IRS990/OfficeExpensesGrp/TotalAmt083781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053221
IRS990/OtherExpensesGrp/Desc0AROBRETUM MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION/GUIDE/LIBRARY
IRS990/OtherExpensesGrp/Desc2RESTORATION AND ENHANCE
IRS990/OtherExpensesGrp/Desc3SALARY REIMBURSEMENTS T
IRS990/OtherExpensesGrp/ProgramServicesAmt01060850
IRS990/OtherExpensesGrp/ProgramServicesAmt1256798
IRS990/OtherExpensesGrp/ProgramServicesAmt2239861
IRS990/OtherExpensesGrp/ProgramServicesAmt3235319
IRS990/OtherExpensesGrp/TotalAmt01060850
IRS990/OtherExpensesGrp/TotalAmt1256798
IRS990/OtherExpensesGrp/TotalAmt2239861
IRS990/OtherExpensesGrp/TotalAmt3235319
IRS990/OtherLiabilitiesGrp/BOYAmt0494
IRS990/OtherLiabilitiesGrp/EOYAmt0467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07153
IRS990/PayrollTaxesGrp/ProgramServicesAmt035253
IRS990/PayrollTaxesGrp/TotalAmt051092
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01639707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01639707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034528
IRS990/PrincipalOfficerNm0HENRY JOYCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1661600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561520
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION COURSES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342191
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OTHER PROGRAMS SUPPORTING THE ARBORETUM AND TO PROMOTE THE ADVANCEMENT AND DIFFUSION OF KNOWLEDGE ABOUT PLANTING FIELDS AS A PREMIER LONG ISLAND ESTATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0888230
IRS990/PYOtherExpensesAmt0936548
IRS990/PYOtherRevenueAmt0105101
IRS990/PYProgramServiceRevenueAmt0190355
IRS990/PYRevenuesLessExpensesAmt0-103052
IRS990/PYSalariesCompEmpBnftPaidAmt0528146
IRS990/PYTotalExpensesAmt01464694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01361642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0168430
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,159,384
Liabilities
$155,805
Net assets
$26,003,579
Revenue
$2,965,590
Expenses
$2,905,073
Net income
$60,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.56$29.8$1.70$2.95$1.25
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.13$28.0$1.81$3.60$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.15$27.1$1.26$2.93$1.67
2021Detailed filing. Detailed filing data is available for this year.$32.2$0.18$32.0$5.57$2.17$3.40
2020Detailed filing. Detailed filing data is available for this year.$28.9$0.24$28.7$1.05$1.76$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.25$26.4$1.54$1.86$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.21$25.0$1.31$2.12$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.19$26.7$1.02$1.95$0.93
2016Detailed filing. Detailed filing data is available for this year.$25.4$0.18$25.3$1.21$2.40$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.17$25.0$1.76$2.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$26.1$0.15$26.0$2.48$2.17$0.30
2013Detailed filing. Detailed filing data is available for this year.$26.2$0.16$26.0$2.97$2.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.15$23.2$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.13$22.3$1.56