Civic Intelligence

Planting Fields Foundation

990 • Fiscal year 2015 • EIN 11-1770097

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$25,137,871

Down $964,776 (-3.7%) from 2014

Net Assets

Down

$24,968,205

Down $987,766 (-3.8%) from 2014

Liabilities

Up

$169,666

Up $22,990 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Down

$1,764,775

Down $712,793 (-29%) from 2014

Expenses

Down

$2,039,108

Down $133,776 (-6.2%) from 2014

Net Income

Down

-$274,333

Down $579,017 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$25,137,871
Liabilities$169,666
Net Assets$24,968,205
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$1,764,775
Expenses$2,039,108
Net Income-$274,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,809,603
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,040,466--
Investments Other Securities$50,000$23,006,713▲ $22,956,713
Savings and Temporary Cash Investments$737,002$731,488▼ $5,514
Cash and Non-Interest-Bearing Accounts$207,730$156,279▼ $51,451
Accounts Receivable$4,550$20,875▲ $16,325
Inventories for Sale or Use$19,791$19,625▼ $166
Prepaid Expenses and Deferred Charges$13,525$7,191▼ $6,334
Total Assets$26,102,647$25,137,871▼ $964,776
Other Assets Total$29,583$1,195,700▲ $1,166,117
Liabilities
Deferred Revenue$114,888$95,934▼ $18,954
Accounts Payable and Accrued Expenses$26,116$70,303▲ $44,187
Other Liabilities$5,672$3,429▼ $2,243
Total Liabilities$146,676$169,666▲ $22,990
Net Assets / Fund Balance
Unrestricted Net Assets$19,426,949$18,964,728▼ $462,221
Temporarily Rstr Net Assets$4,889,315$4,363,770▼ $525,545
Permanently Rstr Net Assets$1,639,707$1,639,707→ $0
Total Net Assets Fund Balance$25,955,971$24,968,205▼ $987,766
Total Liabilities and Net Assets / Fund Balance$26,102,647$25,137,871▼ $964,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$52,290--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,410,479-▲ $336,380$2,728,910$23,017,949
2014$25,170,741-▲ $1,489,057$1,519,317$25,140,481
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Henry JoyceExecutive DirectorFT$140,080$140,080

Board Members and Trustees

NameTitle
Dr Michael D CoeChairman
Murat H DavidsonPresident
Peter TillesVice President
Sarah CoeVice President
Andres M StenbeckTrustee
Andrew F NevinTrustee
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

Highest Paid Contractors

ContractorServicesLocationCompensation
J Barwick Landscapse & Site DeveloperConstruction Of Sensory Garden133 GLENWOOD RD, Glenwood Landing, NY 11547$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$280,432
Program Service Revenue
$188,609
Investment Income
$1,348,170
Other Revenue
$-52,436
All Other Contributions
$164,702
Change in Net Assets
$-274,333

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,539
Revenue Not Reported on Financial Statements
$112,236
Revenue Not Reported on Form 990
$-694,927
Other Revenue Adjustments
$5,469
Total Revenue per Audited Statements
$957,612
Total Revenue per Form 990
$1,764,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,015
Salaries, Compensation, and Employee Benefits$654,093
Total Fundraising Expense$154,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,648$65,136$63,434$405,218
Current Officers, Directors, Trustees, and Key Employees$105,060$11,206$23,814$140,080
Advertising$80,775$16,155$18,463$115,393
Fees for Service Investment Mgmnt Fees-$106,767-$106,767
Other Expenses$98,497--$98,497
Payroll Taxes$36,203$7,241$8,275$51,719
All Other Expenses$33,088$10,433$7,522$51,043
Fees for Services Other$31,239$9,326$4,408$44,973
Office Expenses$27,831$4,755$5,438$38,024
Pension Plan Contributions$21,225$4,245$4,851$30,321
Insurance$18,822$3,764$4,302$26,888
Other Employee Benefits$18,728$3,746$4,281$26,755
Travel$15,597$3,119$3,565$22,281
Occupancy$15,183$3,036$3,470$21,689
Fees for Services Accounting-$19,615-$19,615
Information Technology$12,652$2,530$2,892$18,074
Fees for Services Legal-$1,880-$1,880
Total Functional Expenses$1,611,439$272,954$154,715$2,039,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,039,108
Expenses per Audited Statements$1,926,872
Total Expenses per Audited Statements$1,926,872
Expenses Not Reported on Financial Statements$112,236
Other Expense Adjustments$5,469
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$124,369
Fundraising Direct Expenses$83,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deck the Halls$92,230$92,230$41,083$51,147
Golf Outing$47,839$32,139$29,221$2,918
Total Events$140,069$124,369$83,399$40,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$3,125
Sales Tax Payable$304
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

Filer Name
Planting Fields Foundation
EIN
11-1770097
Phone
5169229210
Address
PO BOX 660, OYSTER BAY, NY 11771

Signing Officer

Name
Henry Joyce
Title
Executive Director
Phone
5169229210
Signed
2016-11-04
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
15
Volunteers
100

Preparer

Firm
Fuller Lowenberg & Co Cpas Pc
Address
200 MOTOR PKWY D-24, HAUPPAUGE, NY 11788
Preparer
Thomas C Lowenberg CPA
Phone
6314997900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -6.”

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 employs a curator to ensure that the collection is protected and preserved and that the guidelines of their collections policy are adhered to.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated business per k-1”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Foreign tax on investments”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foregin tax on investments”

Raw XML AppendixShowing 400 of 684 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/BOYAmt026116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070303
IRS990/AccountsReceivableGrp/BOYAmt04550
IRS990/AccountsReceivableGrp/EOYAmt020875
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/FundraisingAmt018463
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016155
IRS990/AdvertisingGrp/ProgramServicesAmt080775
IRS990/AdvertisingGrp/TotalAmt0115393
IRS990/AllOtherContributionsAmt0164702
IRS990/AllOtherExpensesGrp/FundraisingAmt07522
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033088
IRS990/AllOtherExpensesGrp/TotalAmt051043
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05169229210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 660
IRS990/BooksInCareOfDetail/USAddress/CityNm0OYSTER BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011771
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0207730
IRS990/CashNonInterestBearingGrp/EOYAmt0156279
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023814
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011206
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0102500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0133 GLENWOOD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLENWOOD LANDING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011547
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0J BARWICK LANDSCAPSE & SITE DEVELOPER
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION OF SENSORY GARDEN
IRS990/ContriRptFundraisingEventAmt015700
IRS990/CostOfGoodsSoldAmt021556
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01348170
IRS990/CYOtherExpensesAmt01385015
IRS990/CYOtherRevenueAmt0-52436
IRS990/CYProgramServiceRevenueAmt0188609
IRS990/CYRevenuesLessExpensesAmt0-274333
IRS990/CYSalariesCompEmpBnftPaidAmt0654093
IRS990/CYTotalExpensesAmt02039108
IRS990/CYTotalFundraisingExpenseAmt0154715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01764775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0114888
IRS990/DeferredRevenueGrp/EOYAmt095934
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATION, MAINTENANCE AND IMPROVEMENT OF THE ARBORETUM, COE HALL AND THE TEA HOUSE SOLELY FOR THE BENEFIT OF THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01401357
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019615
IRS990/FeesForServicesAccountingGrp/TotalAmt019615
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01880
IRS990/FeesForServicesLegalGrp/TotalAmt01880
IRS990/FeesForServicesOtherGrp/FundraisingAmt04408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09326
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031239
IRS990/FeesForServicesOtherGrp/TotalAmt044973
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0106767
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0106767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt220
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/PersonNm6G MORGAN BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD W GIBNEY RLA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE COE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE HERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm10GIB W CHAPMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm11COUNT ERNESTO VITETTI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT FOSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm13CONSTANCE HAYDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER A WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm15HANNA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY CIULLO
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD F FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY LEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDRES M STENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN CASALY
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW F NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm22HENRY JOYCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt22140080
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015700
IRS990/FundraisingDirectExpensesAmt083399
IRS990/FundraisingGrossIncomeAmt0124369
IRS990/GainOrLossGrp/SecuritiesAmt01103321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt042950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03043194
IRS990/GrossReceiptsAmt03809603
IRS990/GrossRentsGrp/RealAmt091200
IRS990/GrossSalesOfInventoryAmt041076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02892
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02530
IRS990/InformationTechnologyGrp/ProgramServicesAmt012652
IRS990/InformationTechnologyGrp/TotalAmt018074
IRS990/InsuranceGrp/FundraisingAmt04302
IRS990/InsuranceGrp/ManagementAndGeneralAmt03764
IRS990/InsuranceGrp/ProgramServicesAmt018822
IRS990/InsuranceGrp/TotalAmt026888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019625
IRS990/InvestmentIncomeGrp/ExclusionAmt0311053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244849
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-66204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023006713
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025040466
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01939873
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057080
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-212889
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-212889
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 EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025955971
IRS990/NetAssetsOrFundBalancesEOYAmt024968205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01103321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01103321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040970
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019520
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091200
IRS990/NetUnrelatedBusTxblIncmAmt0-66204
IRS990/NetUnrlzdGainsLossesInvstAmt0-694927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03470
IRS990/OccupancyGrp/ManagementAndGeneralAmt03036
IRS990/OccupancyGrp/ProgramServicesAmt015183
IRS990/OccupancyGrp/TotalAmt021689
IRS990/OfficeExpensesGrp/FundraisingAmt05438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04755
IRS990/OfficeExpensesGrp/ProgramServicesAmt027831
IRS990/OfficeExpensesGrp/TotalAmt038024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029583
IRS990/OtherAssetsTotalGrp/EOYAmt01195700
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026755
IRS990/OtherExpensesGrp/Desc0ARBORETUM MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SALARY REIMBURSEMENTS T
IRS990/OtherExpensesGrp/Desc2EDUCATION/GUIDE/LIBRARY
IRS990/OtherExpensesGrp/Desc3RESTORATION AND ENHANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0384778
IRS990/OtherExpensesGrp/ProgramServicesAmt1231500
IRS990/OtherExpensesGrp/ProgramServicesAmt2203613
IRS990/OtherExpensesGrp/ProgramServicesAmt398497
IRS990/OtherExpensesGrp/TotalAmt0384778
IRS990/OtherExpensesGrp/TotalAmt1231500
IRS990/OtherExpensesGrp/TotalAmt2203613
IRS990/OtherExpensesGrp/TotalAmt398497
IRS990/OtherLiabilitiesGrp/BOYAmt05672
IRS990/OtherLiabilitiesGrp/EOYAmt03429
IRS990/OtherRevenueTotalAmt0-212889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405218
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07241
IRS990/PayrollTaxesGrp/ProgramServicesAmt036203
IRS990/PayrollTaxesGrp/TotalAmt051719
IRS990/PensionPlanContributionsGrp/FundraisingAmt04851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021225
IRS990/PensionPlanContributionsGrp/TotalAmt030321
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01639707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01639707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07191
IRS990/PrincipalOfficerNm0HENRY JOYCE
IRS990/PriorPeriodAdjustmentsAmt0-18500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2661600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION COURSES
IRS990/ProgramServiceRevenueGrp/Desc1TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,137,871
Liabilities
$169,666
Net assets
$24,968,205
Revenue
$1,764,775
Expenses
$2,039,108
Net income
-$274,333
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
2015Detailed filing. Detailed filing data is available for this year.$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