Civic Intelligence

Planting Fields Foundation

990 • Fiscal year 2016 • EIN 11-1770097

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$161,165

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$25,437,569

Up $299,698 (+1.2%) from 2015

Net Assets

Up

$25,256,431

Up $288,226 (+1.2%) from 2015

Liabilities

Up

$181,138

Up $11,472 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$1,211,449

Down $553,326 (-31%) from 2015

Expenses

Up

$2,404,069

Up $364,961 (+18%) from 2015

Net Income

Down

-$1,192,620

Down $918,287 (-335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$25,437,569
Liabilities$181,138
Net Assets$25,256,431
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$1,211,449
Expenses$2,404,069
Net Income-$1,192,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,349,622
Mission and Program Overview

Mission

Planting fields foundation was founded in 1952 and is located in oyster bay, new york. The foundation's stated mission is to preserve and make relevant to all audiences the heritage of planting fields, an early 20th century 409-acre estate, designed as an integrated composition of the built and natural world. The foundation operates in a former gold coast estate and is surrounded by greenhouses, rolling lawns, formal gardens, woodland paths and plant collections. Since 1979, the foundation has worked under an operating agreement with the new york state office of parks, recreation, and historic preservation for the operation, maintenance, and improvement of planting fields solely for the enjoyment and benfit of the public.

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 Other Securities$23,006,713$23,528,874▲ $522,161
Savings and Temporary Cash Investments$731,488$386,178▼ $345,310
Cash and Non-Interest-Bearing Accounts$156,279$277,854▲ $121,575
Inventories for Sale or Use$19,625$20,550▲ $925
Prepaid Expenses and Deferred Charges$7,191$13,914▲ $6,723
Accounts Receivable$20,875$1,780▼ $19,095
Total Assets$25,137,871$25,437,569▲ $299,698
Other Assets Total$1,195,700$1,208,419▲ $12,719
Liabilities
Deferred Revenue$95,934$107,877▲ $11,943
Accounts Payable and Accrued Expenses$70,303$73,050▲ $2,747
Other Liabilities$3,429$211▼ $3,218
Total Liabilities$169,666$181,138▲ $11,472
Net Assets / Fund Balance
Unrestricted Net Assets$18,964,728$19,193,033▲ $228,305
Temporarily Rstr Net Assets$4,363,770$4,423,691▲ $59,921
Permanently Rstr Net Assets$1,639,707$1,639,707→ $0
Total Net Assets Fund Balance$24,968,205$25,256,431▲ $288,226
Total Liabilities and Net Assets / Fund Balance$25,137,871$25,437,569▲ $299,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$296,876--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,017,949-▲ $1,436,701$1,208,414$23,246,236
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry JoyceExecutive DirectorFT$145,282$15,883$161,165

Board Members and Trustees

NameTitle
Dr Michael D CoeChairman
Murat H DavidsonPresident
Peter TillesVice President
Sarah CoeVice President
Andrew F NevinTrustee
Carol M CantorTrustee
Constance HaydockTrustee
David R HomesTrustee
Hanna BurnsTrustee
Jeffrey Lee MooreTrustee
Jennifer a WigginsTrustee
John CasalyTrustee
Julia WeidingerTrustee
Mary CiulloTrustee
Robert FoschiTrustee
Ronald F FoleyTrustee
Stephen H WatersTrustee
Anne Coe HayesTrustee Emeritus
Count Ernesto VitettiTrustee Emeritus
Margaret HayesSecretary
Peter TiberioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mt Olympos RestorationRestoration - Greenhouse3910 BAYBERRY LANE, Seaford, NY 11783$441,700
Revenue and Support

Revenue Composition

Contributions and Grants
$727,245
Program Service Revenue
$203,680
Investment Income
$156,568
Other Revenue
$123,956
All Other Contributions
$141,770
Change in Net Assets
$-1,192,620

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 Amount
Food Inventory1$1,320
Total Noncash Contributions1$1,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,364
Revenue Not Reported on Financial Statements
$203,085
Revenue Not Reported on Form 990
$1,480,844
Other Revenue Adjustments
$28,164
Total Revenue per Audited Statements
$2,489,208
Total Revenue per Form 990
$1,211,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,808
Salaries, Compensation, and Employee Benefits$670,690
Total Fundraising Expense$161,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,948$57,790$66,045$412,783
Fees for Service Investment Mgmnt Fees-$174,921-$174,921
Advertising$112,638$22,528$25,746$160,912
Current Officers, Directors, Trustees, and Key Employees$108,052$21,610$24,698$154,360
Other Expenses$95,175--$95,175
All Other Expenses$48,397$30,689$2,888$81,974
Office Expenses$32,279$6,456$7,378$46,113
Payroll Taxes$28,841$5,768$6,592$41,201
Pension Plan Contributions$22,599$5,166$4,520$32,285
Fees for Services Other$22,532$4,507$5,150$32,189
Other Employee Benefits$21,044$3,562$5,455$30,061
Insurance$16,990$3,398$3,883$24,271
Information Technology$13,440$2,688$3,072$19,200
Fees for Services Accounting-$19,000-$19,000
Travel$12,758$2,552$2,916$18,226
Occupancy$12,703$2,541$2,904$18,148
Benefits to Members$6,571--$6,571
Fees for Services Legal-$2,740-$2,740
Total Functional Expenses$1,876,906$365,916$161,247$2,404,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,404,070
Expenses per Audited Statements$2,200,985
Total Expenses per Audited Statements$2,200,985
Expenses Not Reported on Financial Statements$203,085
Other Expense Adjustments$28,164
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$121,365
Fundraising Direct Expenses$119,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deck the Halls$131,200$96,640$21,494$75,146
Golf Outing$37,225$24,725$10,073$14,652
Total Events$168,425$121,365$119,020$2,345
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$211
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 11B

“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
2017-10-25
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
13
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation distributes the form 990 to the trustees to review and approve.”

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 X, LINE 2:

“Uncertain tax positions the foundation follows the provisions of uncertain tax positions addressed in fasb accounting standards codification 740-10. Management is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities.”

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 711 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110805
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/PersonNm6ANNE COE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7COUNT ERNESTO VITETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT FOSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9CONSTANCE HAYDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER A WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11HANNA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY CIULLO
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD F FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY LEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CASALY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW F NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL M CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID R HOMES
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN H WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIA WEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21HENRY 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/ReportableCompFromOrgAmt21150360
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/TitleTxt6TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047060
IRS990/FundraisingDirectExpensesAmt0119020
IRS990/FundraisingGrossIncomeAmt0121365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0480915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01349622
IRS990/GrossRentsGrp/RealAmt098101
IRS990/GrossSalesOfInventoryAmt036824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02688
IRS990/InformationTechnologyGrp/ProgramServicesAmt013440
IRS990/InformationTechnologyGrp/TotalAmt019200
IRS990/InsuranceGrp/FundraisingAmt03883
IRS990/InsuranceGrp/ManagementAndGeneralAmt03398
IRS990/InsuranceGrp/ProgramServicesAmt016990
IRS990/InsuranceGrp/TotalAmt024271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020550
IRS990/InvestmentIncomeGrp/ExclusionAmt0132442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156568
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt024126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023006713
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023528874
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057500
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 EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024968205
IRS990/NetAssetsOrFundBalancesEOYAmt025256431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02345
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017671
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01480844
IRS990/NoncashContributionsAmt01320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02904
IRS990/OccupancyGrp/ManagementAndGeneralAmt02541
IRS990/OccupancyGrp/ProgramServicesAmt012703
IRS990/OccupancyGrp/TotalAmt018148
IRS990/OfficeExpensesGrp/FundraisingAmt07378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06456
IRS990/OfficeExpensesGrp/ProgramServicesAmt032279
IRS990/OfficeExpensesGrp/TotalAmt046113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01195700
IRS990/OtherAssetsTotalGrp/EOYAmt01208419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030061
IRS990/OtherExpensesGrp/Desc0ARBORETUM MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATION/GUIDE/LIBRARY
IRS990/OtherExpensesGrp/Desc2SALARY REIMBURSEMENTS T
IRS990/OtherExpensesGrp/Desc3RESTORATION AND ENHANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0559306
IRS990/OtherExpensesGrp/ProgramServicesAmt1274633
IRS990/OtherExpensesGrp/ProgramServicesAmt2200000
IRS990/OtherExpensesGrp/ProgramServicesAmt395175
IRS990/OtherExpensesGrp/TotalAmt0559306
IRS990/OtherExpensesGrp/TotalAmt1274633
IRS990/OtherExpensesGrp/TotalAmt2200000
IRS990/OtherExpensesGrp/TotalAmt395175
IRS990/OtherLiabilitiesGrp/BOYAmt03429
IRS990/OtherLiabilitiesGrp/EOYAmt0211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05768
IRS990/PayrollTaxesGrp/ProgramServicesAmt028841
IRS990/PayrollTaxesGrp/TotalAmt041201
IRS990/PensionPlanContributionsGrp/FundraisingAmt04520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022599
IRS990/PensionPlanContributionsGrp/TotalAmt032285
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01639707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01639707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013914
IRS990/PrincipalOfficerNm0HENRY JOYCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2661600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION COURSES
IRS990/ProgramServiceRevenueGrp/Desc1TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210491
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/ExpenseAmt0274148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137254
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMILLIA GREENHOUSE RESTORATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01348170

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,437,569
Liabilities
$181,138
Net assets
$25,256,431
Revenue
$1,211,449
Expenses
$2,404,069
Net income
-$1,192,620
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