Civic Intelligence

Planting Fields Foundation

990 • Fiscal year 2021 • EIN 11-1770097

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$251,593

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

428%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,216,909

Up $3,318,021 (+11%) from 2020

Net Assets

Up

$32,040,498

Up $3,386,391 (+12%) from 2020

Liabilities

Down

$176,411

Down $68,370 (-28%) from 2020

Revenue

Up

$5,569,454

Up $4,515,349 (+428%) from 2020

Expenses

Up

$2,172,370

Up $416,987 (+24%) from 2020

Net Income

Up

$3,397,084

Up $4,098,362 (+584%) from 2020

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

2021

Assets$32,216,909
Liabilities$176,411
Net Assets$32,040,498

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

2021

Revenue$5,569,454
Expenses$2,172,370
Net Income$3,397,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$5,859,023
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$26,873,914$30,834,986▲ $3,961,072
Cash and Non-Interest-Bearing Accounts$328,305$792,679▲ $464,374
Accounts Receivable$66,291$436,714▲ $370,423
Savings and Temporary Cash Investments$240,414$89,145▼ $151,269
Land, Buildings, and Equipment, Net$10,631$32,855▲ $22,224
Intangible Assets$10,000$15,375▲ $5,375
Prepaid Expenses and Deferred Charges$5,551$12,005▲ $6,454
Investments in Publicly Traded Securities$3,569--
Inventories for Sale or Use$9,606$3,150▼ $6,456
Total Assets$28,898,888$32,216,909▲ $3,318,021
Other Assets Total$1,350,607$0▼ $1,350,607
Liabilities
Accounts Payable and Accrued Expenses$174,596$130,628▼ $43,968
Other Liabilities$456$41,607▲ $41,151
Deferred Revenue$69,729$4,176▼ $65,553
Total Liabilities$244,781$176,411▼ $68,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,494,237$23,600,922▲ $2,106,685
Net Assets With Donor Restrictions$7,159,870$8,439,576▲ $1,279,706
Total Net Assets Fund Balance$28,654,107$32,040,498▲ $3,386,391
Total Liabilities and Net Assets / Fund Balance$28,898,888$32,216,909▲ $3,318,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,855$13,743$46,598
Other Securities$1,224,620--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,921,663-▲ $3,688,720$1,420,058$28,190,325
2020$24,684,705-▲ $3,073,086$1,836,128$25,921,663
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina WoutersExecutive DirectorFT$151,737$99,856$251,593

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Endowment Fund IiInvestment Management224 W TREMONT AVE, Charlotte, NC 28203$207,125
Aegis RestauroRestoration586 RIVER ROAD, Belle Mead, NJ 08502$194,646
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,732
Program Service Revenue
$130,620
Investment Income
$240,136
Other Revenue
$3,830,966
All Other Contributions
$1,021,653
Change in Net Assets
$3,397,084

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 Traded3$119,320Fair Market Value
Total Noncash Contributions3$119,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,300,801
Revenue Not Reported on Financial Statements
$268,654
Revenue Not Reported on Form 990
$-10,694
Other Revenue Adjustments
$73,091
Total Revenue per Audited Statements
$5,290,107
Total Revenue per Form 990
$5,569,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,171
Other Expenses$1,076,199
Total Fundraising Expense$196,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,744$189,177$122,965$945,886
Fees for Service Investment Mgmnt Fees-$195,563-$195,563
Office Expenses$75,344$22,491$14,619$112,454
Occupancy$17,294$45,923$17,123$80,340
Payroll Taxes$50,634$15,114$9,823$75,571
All Other Expenses$41,106$22,998$2,603$66,707
Fees for Services Other$48,293$18,154-$66,447
Other Employee Benefits$37,174$11,097$7,213$55,484
Insurance$22,743$6,789$4,413$33,945
Advertising$6,933$9,320$11,535$27,788
Fees for Services Accounting-$22,632-$22,632
Pension Plan Contributions$12,884$3,846$2,500$19,230
Other Expenses$17,497$61,677-$17,497
Conferences and Meetings$11,279$3,367$2,189$16,835
Depreciation Depletion$9,310$2,779$1,806$13,895
Fees for Services Legal-$2,800-$2,800
Total Functional Expenses$1,341,854$633,727$196,789$2,172,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,172,370
Expenses per Audited Statements$1,903,716
Total Expenses per Audited Statements$1,903,716
Expenses Not Reported on Financial Statements$268,654
Other Expense Adjustments$73,091
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$225,224
Fundraising Direct Expenses$152,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundraiser$174,424$117,632$38,353$79,279
Spring Fundraiser$68,012$41,532$9,969$31,563
Total Events$308,496$225,224$152,533$72,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,200
State Taxes Payable$12,164
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: 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
2022-04-29
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
29
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:

Unrelated business income taxes foreign tax

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Unrelated business income taxes foreign tax

Raw XML AppendixShowing 400 of 752 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/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/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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511380
IRS990/Form990PartVIISectionAGrp/PersonNm0HAL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CONSTANCE HAYDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY XU
IRS990/Form990PartVIISectionAGrp/PersonNm3DUNCAN SAHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH COE
IRS990/Form990PartVIISectionAGrp/PersonNm5HANNAH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FOSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY LEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET FRERE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW F NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID R HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN H WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS GOLON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE COE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm18COUNT ERNESTO VITETTI
IRS990/Form990PartVIISectionAGrp/PersonNm19BERNADETTE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBRA DEL VECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL KEMPNER
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM MCPARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNY SMITH
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/ReportableCompFromOrgAmt25240213
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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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/FundraisingAmt083272
IRS990/FundraisingDirectExpensesAmt0152533
IRS990/FundraisingGrossIncomeAmt0225224
IRS990/GainOrLossGrp/SecuritiesAmt0-612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0173225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122030
IRS990/GrossReceiptsAmt05859023
IRS990/GrossRentsGrp/RealAmt082500
IRS990/GrossSalesOfInventoryAmt025771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04413
IRS990/InsuranceGrp/ManagementAndGeneralAmt06789
IRS990/InsuranceGrp/ProgramServicesAmt022743
IRS990/InsuranceGrp/TotalAmt033945
IRS990/IntangibleAssetsGrp/BOYAmt010000
IRS990/IntangibleAssetsGrp/EOYAmt015375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03150
IRS990/InvestmentIncomeGrp/ExclusionAmt0240748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026873914
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030834986
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03569
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032855
IRS990/LandBldgEquipCostOrOtherBssAmt046598
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122642
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt089582
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/NetAssetsOrFundBalancesBOYAmt028654107
IRS990/NetAssetsOrFundBalancesEOYAmt032040498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072691
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011377
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082500
IRS990/NetUnrelatedBusTxblIncmAmt0184150
IRS990/NetUnrlzdGainsLossesInvstAmt0-10694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021494237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023600922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017123
IRS990/OccupancyGrp/ManagementAndGeneralAmt045923
IRS990/OccupancyGrp/ProgramServicesAmt017294
IRS990/OccupancyGrp/TotalAmt080340
IRS990/OfficeExpensesGrp/FundraisingAmt014619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022491
IRS990/OfficeExpensesGrp/ProgramServicesAmt075344
IRS990/OfficeExpensesGrp/TotalAmt0112454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350607
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055484
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1RESTORATION AND ENHANCE
IRS990/OtherExpensesGrp/Desc2ARBORETUM MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061677
IRS990/OtherExpensesGrp/ProgramServicesAmt0243991
IRS990/OtherExpensesGrp/ProgramServicesAmt1113628

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
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