Civic Intelligence

Planting Fields Foundation

990 • Fiscal year 2019 • EIN 11-1770097

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$178,780

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$26,682,763

Up $1,488,704 (+5.9%) from 2018

Net Assets

Up

$26,436,824

Up $1,455,316 (+5.8%) from 2018

Liabilities

Up

$245,939

Up $33,388 (+16%) from 2018

Revenue

Up

$1,540,543

Up $233,520 (+18%) from 2018

Expenses

Down

$1,856,870

Down $266,032 (-13%) from 2018

Net Income

Up

-$316,327

Up $499,552 (+61%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$26,682,763
Liabilities$245,939
Net Assets$26,436,824

Operations Trend

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

2019

Revenue$1,540,543
Expenses$1,856,870
Net Income-$316,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,702,775
Mission and Program Overview

Mission

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

To preserve and make relevant to all audiences the heritage of planting fields arboretum state historic park, an early 20th century long island gold coast estate and arboretum, by providing educational and enriching experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$23,657,440$25,043,558▲ $1,386,118
Savings and Temporary Cash Investments$351,486$363,894▲ $12,408
Cash and Non-Interest-Bearing Accounts$41,204$104,898▲ $63,694
Investments in Publicly Traded Securities-$31,056-
Accounts Receivable$325$18,748▲ $18,423
Intangible Assets$9,450$14,400▲ $4,950
Inventories for Sale or Use$21,123$13,613▼ $7,510
Land, Buildings, and Equipment, Net$8,910$6,930▼ $1,980
Prepaid Expenses and Deferred Charges$8,256$5,498▼ $2,758
Total Assets$25,194,059$26,682,763▲ $1,488,704
Other Assets Total$1,095,865$1,080,168▼ $15,697
Liabilities
Deferred Revenue$133,696$147,002▲ $13,306
Accounts Payable and Accrued Expenses$72,539$62,886▼ $9,653
Other Liabilities$6,316$36,051▲ $29,735
Total Liabilities$212,551$245,939▲ $33,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,040,509$20,102,692▲ $1,062,183
Net Assets With Donor Restrictions$5,940,999$6,334,132▲ $393,133
Total Net Assets Fund Balance$24,981,508$26,436,824▲ $1,455,316
Total Liabilities and Net Assets / Fund Balance$25,194,059$26,682,763▲ $1,488,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,930$2,970$9,900
Other Securities$358,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,362,686$10▲ $2,693,552$1,371,543$24,684,705
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina WoutersExecutive DirectorFT$155,513$23,267$178,780

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Endowment Fund IiInvestment Management550 S TRYON STREET, Charlotte, NC 28202$183,972
Revenue and Support

Revenue Composition

Contributions and Grants
$197,611
Program Service Revenue
$121,540
Investment Income
$359,450
Other Revenue
$861,942
All Other Contributions
$157,321
Change in Net Assets
$-316,327

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$31,019Fair Market Value
Total Noncash Contributions2$31,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,237
Revenue Not Reported on Financial Statements
$215,306
Revenue Not Reported on Form 990
$1,771,643
Other Revenue Adjustments
$53,238
Total Revenue per Audited Statements
$3,096,880
Total Revenue per Form 990
$1,540,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,170
Salaries, Compensation, and Employee Benefits$680,700
Total Fundraising Expense$118,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,480$149,887$74,943$535,310
All Other Expenses$98,478$64,590$5,676$168,744
Fees for Service Investment Mgmnt Fees-$162,068-$162,068
Other Expenses$83,695--$83,695
Other Employee Benefits$43,936$21,210$10,605$75,751
Advertising$46,509$22,452$1,232$70,193
Office Expenses$30,409$14,682$6,252$51,343
Fees for Services Other$11,285$35,091$2,724$49,100
Payroll Taxes$27,262$13,161$6,581$47,004
Fees for Services Accounting-$26,455-$26,455
Pension Plan Contributions$13,128$6,338$3,169$22,635
Insurance$10,592$5,113$2,557$18,262
Occupancy$9,468$4,570$2,285$16,323
Travel$7,607$3,672$1,836$13,115
Fees for Services Legal-$7,539-$7,539
Depreciation Depletion$3,207$1,548$774$5,529
Total Functional Expenses$1,199,860$538,376$118,634$1,856,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,856,870
Expenses per Audited Statements$1,641,564
Total Expenses per Audited Statements$1,641,564
Expenses Not Reported on Financial Statements$215,306
Other Expense Adjustments$53,238
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$207,620
Fundraising Direct Expenses$142,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deck the Halls$162,947$162,947$60,189$102,758
Golf Outing$44,673$44,673$7,996$36,677
Total Events$207,620$207,620$142,040$65,580
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$35,500
Sales Tax Payable$551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 (dec. 9/2019) sarah coe, trustee 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 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Wouters
Formed
1952
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
14
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 XI, LINE 9:

Marketable securities donated -31,019.

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:

Marketable securities donated

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Foreign tax on investments unrelated business income taxes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Foreign tax on investments unrelated business income taxes

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IRS990/ActivityOrMissionDesc0TO PRESERVE AND MAKE RELEVANT TO ALL AUDIENCES THE HERITAGE OF PLANTING FIELDS ARBORETUM STATE HISTORIC PARK, AN EARLY 20TH CENTURY LONG ISLAND GOLD COAST ESTATE AND ARBORETUM, BY PROVIDING EDUCATIONAL AND ENRICHING EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253267
IRS990/Form990PartVIISectionAGrp/PersonNm0HAL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH COE
IRS990/Form990PartVIISectionAGrp/PersonNm2HANNAH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CASALY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FOSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm5CONSTANCE HAYDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER A WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE CLARK - START 122019
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY CIULLO
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY LEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET FRERE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW F NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL M CANTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID R HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN H WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE ADDISON START 92019
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS GOLON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE COE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm21COUNT ERNESTO VITETTI
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER TIBERIO-FORMER END 32020
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIA WEIDINGER-FORMER END 62019
IRS990/Form990PartVIISectionAGrp/PersonNm24LIZ SWENSON-FORMER END 62019
IRS990/Form990PartVIISectionAGrp/PersonNm25GINA WOUTERS
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25175513
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/TREASURER 3/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0142040
IRS990/FundraisingGrossIncomeAmt0207620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01702775
IRS990/GrossRentsGrp/RealAmt051179
IRS990/GrossSalesOfInventoryAmt035629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02557
IRS990/InsuranceGrp/ManagementAndGeneralAmt05113
IRS990/InsuranceGrp/ProgramServicesAmt010592
IRS990/InsuranceGrp/TotalAmt018262
IRS990/IntangibleAssetsGrp/BOYAmt09450
IRS990/IntangibleAssetsGrp/EOYAmt014400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013613
IRS990/InvestmentIncomeGrp/ExclusionAmt0359450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023657440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025043558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031056
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06930
IRS990/LandBldgEquipCostOrOtherBssAmt09900
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040290
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLANTING FIELDS FOUNDATION WAS FOUNDED IN 1954 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024981508
IRS990/NetAssetsOrFundBalancesEOYAmt026436824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065580
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015437
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051179
IRS990/NetUnrelatedBusTxblIncmAmt0104451
IRS990/NetUnrlzdGainsLossesInvstAmt01782941
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019040509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020102692
IRS990/NoncashContributionsAmt031019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02285
IRS990/OccupancyGrp/ManagementAndGeneralAmt04570
IRS990/OccupancyGrp/ProgramServicesAmt09468
IRS990/OccupancyGrp/TotalAmt016323
IRS990/OfficeExpensesGrp/FundraisingAmt06252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014682
IRS990/OfficeExpensesGrp/ProgramServicesAmt030409
IRS990/OfficeExpensesGrp/TotalAmt051343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01095865
IRS990/OtherAssetsTotalGrp/EOYAmt01080168
IRS990/OtherChangesInNetAssetsAmt0-31019
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075751
IRS990/OtherExpensesGrp/Desc0ARBORETUM MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SALARY REIMBURSEMENTS T
IRS990/OtherExpensesGrp/Desc2RESTORATION AND ENHANCE
IRS990/OtherExpensesGrp/Desc3EVENT LABOR AND EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0213887
IRS990/OtherExpensesGrp/ProgramServicesAmt1170000
IRS990/OtherExpensesGrp/ProgramServicesAmt2119917
IRS990/OtherExpensesGrp/ProgramServicesAmt383695
IRS990/OtherExpensesGrp/TotalAmt0213887
IRS990/OtherExpensesGrp/TotalAmt1170000
IRS990/OtherExpensesGrp/TotalAmt2119917
IRS990/OtherExpensesGrp/TotalAmt383695
IRS990/OtherLiabilitiesGrp/BOYAmt06316
IRS990/OtherLiabilitiesGrp/EOYAmt036051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASSTHROUGH INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0595789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0704764
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0108975
IRS990/OtherRevenueTotalAmt0704764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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