Civic Intelligence

Planting Fields Foundation

990 • Fiscal year 2018 • EIN 11-1770097

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

3rd percentile

-62%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$166,118

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$25,194,059

Down $1,738,452 (-6.5%) from 2017

Net Assets

Down

$24,981,508

Down $1,759,665 (-6.6%) from 2017

Liabilities

Up

$212,551

Up $21,213 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$1,307,023

Up $289,493 (+28%) from 2017

Expenses

Up

$2,122,902

Up $174,441 (+9.0%) from 2017

Net Income

Up

-$815,879

Up $115,052 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$25,194,059
Liabilities$212,551
Net Assets$24,981,508
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,307,023
Expenses$2,122,902
Net Income-$815,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,461,462
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 Other Securities$25,067,075$23,657,440▼ $1,409,635
Savings and Temporary Cash Investments$623,520$351,486▼ $272,034
Cash and Non-Interest-Bearing Accounts$70,327$41,204▼ $29,123
Inventories for Sale or Use$18,522$21,123▲ $2,601
Intangible Assets$12,150$9,450▼ $2,700
Land, Buildings, and Equipment, Net$0$8,910▲ $8,910
Prepaid Expenses and Deferred Charges$10,081$8,256▼ $1,825
Accounts Receivable$28,819$325▼ $28,494
Total Assets$26,932,511$25,194,059▼ $1,738,452
Other Assets Total$1,102,017$1,095,865▼ $6,152
Liabilities
Deferred Revenue$118,973$133,696▲ $14,723
Accounts Payable and Accrued Expenses$72,141$72,539▲ $398
Other Liabilities$224$6,316▲ $6,092
Total Liabilities$191,338$212,551▲ $21,213
Net Assets / Fund Balance
Unrestricted Net Assets$20,324,077$19,040,509▼ $1,283,568
Temporarily Rstr Net Assets$4,777,389$4,301,292▼ $476,097
Permanently Rstr Net Assets$1,639,707$1,639,707→ $0
Total Net Assets Fund Balance$26,741,173$24,981,508▼ $1,759,665
Total Liabilities and Net Assets / Fund Balance$26,932,511$25,194,059▼ $1,738,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,910$990$9,900
Other Securities$317,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,777,917$113▼ $324,418$1,090,926$23,362,686
2017$23,246,236$52▲ $2,633,693$1,102,064$24,777,917
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry JoyceExecutive DirectorFT$155,250$10,868$166,118

Board Members and Trustees

NameTitle
Dr Michael D CoeChairperson, Emeritus
Murat H DavidsonPresident
Constance HaydockVice President
Andrew F NevinTrustee
Bruce AddisonTrustee
Carol M CantorTrustee
David R HomesTrustee
Hanna BurnsTrustee
Jeffrey Lee MooreTrustee
Jennifer a WigginsTrustee
Lisa ScullyTrustee
Margaret FrereTrustee
Mary CiulloTrustee
Mary MacdonaldTrustee
Robert FoschiTrustee
Robert MackayTrustee
Sarah CoeTrustee
Stephen H WatersTrustee
Thomas GolonTrustee
Anne Coe HayesTrustee Emeritus
Count Ernesto VitettiTrustee Emeritus
John CasalySecretary
Peter TiberioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Endowment Fund IiInvestment Management550 S TRYON STREET, Charlotte, NC 28202$189,541
Dean Yoder Interiors LLCRestoration89 WALNUT RD, Glen Cove, NY 11542$141,000
Revenue and Support

Revenue Composition

Contributions and Grants
$250,080
Program Service Revenue
$182,330
Investment Income
$200,164
Other Revenue
$674,449
All Other Contributions
$192,715
Change in Net Assets
$-815,879

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
$1,124,158
Revenue Not Reported on Financial Statements
$182,865
Revenue Not Reported on Form 990
$-920,798
Other Revenue Adjustments
$16,989
Total Revenue per Audited Statements
$203,360
Total Revenue per Form 990
$1,307,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,536
Salaries, Compensation, and Employee Benefits$636,366
Total Fundraising Expense$184,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,016$64,003$101,338$533,357
Fees for Service Investment Mgmnt Fees-$165,876-$165,876
Other Expenses$165,002--$165,002
Advertising$91,074$15,839$25,078$131,991
All Other Expenses$73,015$23,894$10,937$107,846
Fees for Services Other$19,542$68,691$5,381$93,614
Office Expenses$33,389$5,807$9,194$48,390
Payroll Taxes$30,704$5,340$8,455$44,499
Other Employee Benefits$23,245$4,043$6,401$33,689
Insurance$17,803$3,096$4,902$25,801
Pension Plan Contributions$17,126$2,979$4,716$24,821
Fees for Services Accounting-$20,400-$20,400
Travel$12,845$2,234$3,537$18,616
Information Technology$9,643$1,677$2,655$13,975
Occupancy$4,660$810$1,283$6,753
Depreciation Depletion$2,546$443$701$3,690
Fees for Services Legal-$1,660-$1,660
Total Functional Expenses$1,551,532$386,792$184,578$2,122,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,122,902
Expenses per Audited Statements$1,940,037
Total Expenses per Audited Statements$1,940,037
Expenses Not Reported on Financial Statements$182,865
Other Expense Adjustments$16,989
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$183,379
Fundraising Direct Expenses$135,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deck the Halls$151,874$151,874$54,199$97,675
Golf Outing$31,505$31,505$10,508$20,997
Total Events$183,379$183,379$135,411$47,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrelated Business Income Taxes$5,903
Sales Tax Payable$413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, chairperson, emeritus sarah coe, trustee emeritus ann coe hayes, trustee emeritus margaret hayes frere, trustee”

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
Gina Wouters
Title
Executive Director
Phone
5169229210
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Wouters
Formed
1952
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
12
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

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 4B - OTHER ADJUSTMENTS:

“Foreign tax on investments unrelated business income taxes”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foregin tax on investments unrelated business income taxes”

Raw XML AppendixShowing 400 of 727 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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310868
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL D COE
IRS990/Form990PartVIISectionAGrp/PersonNm1MURAT H DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH COE
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER TIBERIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CASALY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE COE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6COUNT ERNESTO VITETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT FOSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm8CONSTANCE HAYDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER A WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10HANNA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY CIULLO
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY LEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET FRERE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW F NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL M CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID R HOMES
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN H WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS GOLON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm23HENRY 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23155250
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0135411
IRS990/FundraisingGrossIncomeAmt0183379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01461462
IRS990/GrossRentsGrp/RealAmt029300
IRS990/GrossSalesOfInventoryAmt031189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02655
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01677
IRS990/InformationTechnologyGrp/ProgramServicesAmt09643
IRS990/InformationTechnologyGrp/TotalAmt013975
IRS990/InsuranceGrp/FundraisingAmt04902
IRS990/InsuranceGrp/ManagementAndGeneralAmt03096
IRS990/InsuranceGrp/ProgramServicesAmt017803
IRS990/InsuranceGrp/TotalAmt025801
IRS990/IntangibleAssetsGrp/BOYAmt012150
IRS990/IntangibleAssetsGrp/EOYAmt09450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021123
IRS990/InvestmentIncomeGrp/ExclusionAmt0200164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025067075
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023657440
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08910
IRS990/LandBldgEquipCostOrOtherBssAmt09900
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057365
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/NetAssetsOrFundBalancesBOYAmt026741173
IRS990/NetAssetsOrFundBalancesEOYAmt024981508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047968
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012161
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012161
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029300
IRS990/NetUnrelatedBusTxblIncmAmt019677
IRS990/NetUnrlzdGainsLossesInvstAmt0-920798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01283
IRS990/OccupancyGrp/ManagementAndGeneralAmt0810
IRS990/OccupancyGrp/ProgramServicesAmt04660
IRS990/OccupancyGrp/TotalAmt06753
IRS990/OfficeExpensesGrp/FundraisingAmt09194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05807
IRS990/OfficeExpensesGrp/ProgramServicesAmt033389
IRS990/OfficeExpensesGrp/TotalAmt048390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01102017
IRS990/OtherAssetsTotalGrp/EOYAmt01095865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033689
IRS990/OtherExpensesGrp/Desc0RESTORATION AND ENHANCE
IRS990/OtherExpensesGrp/Desc1EVENT LABOR AND EXPENSE
IRS990/OtherExpensesGrp/Desc2SALARY REIMBURSEMENTS T
IRS990/OtherExpensesGrp/Desc3ARBORETUM MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0280722
IRS990/OtherExpensesGrp/ProgramServicesAmt1210403
IRS990/OtherExpensesGrp/ProgramServicesAmt2191797
IRS990/OtherExpensesGrp/ProgramServicesAmt3165002
IRS990/OtherExpensesGrp/TotalAmt0280722
IRS990/OtherExpensesGrp/TotalAmt1210403
IRS990/OtherExpensesGrp/TotalAmt2191797
IRS990/OtherExpensesGrp/TotalAmt3165002
IRS990/OtherLiabilitiesGrp/BOYAmt0224
IRS990/OtherLiabilitiesGrp/EOYAmt06316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASSTHROUGH INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0497116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0573053
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt075937
IRS990/OtherRevenueTotalAmt0573053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05340
IRS990/PayrollTaxesGrp/ProgramServicesAmt030704
IRS990/PayrollTaxesGrp/TotalAmt044499
IRS990/PensionPlanContributionsGrp/FundraisingAmt04716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017126
IRS990/PensionPlanContributionsGrp/TotalAmt024821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01639707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01639707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010081

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,194,059
Liabilities
$212,551
Net assets
$24,981,508
Revenue
$1,307,023
Expenses
$2,122,902
Net income
-$815,879
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
2018Detailed filing. Detailed filing data is available for this year.$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