Civic Intelligence

Planting Fields Foundation

990T • Fiscal year 2022 • EIN 11-1770097

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.PLANTINGFIELDS.ORG

View Organization Page

PO Box 660Oyster Bay, NY 11771

(516) 922-9210

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$30,355,549
Liabilities$561,411
Net Assets$29,794,138
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$1,700,881
Expenses$2,950,759
Net Income-$1,249,878
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v7.0
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.

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
President
Phone
5169229210
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Fuller Lowenberg & Co Cpas Pc
Address
200 MOTOR PKWY D-24, HAUPPAUGE, NY 11788
Preparer
Lynn Giugliano CPA
Phone
6314997900
Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt071215
IRS1120ScheduleD/Form4797GainOrLossAmt067936
IRS1120ScheduleD/NetCapitalGainAmt071215
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt071484
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-269
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03548
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-269
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03548
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GEM ENDOWMENT FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt03548
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-269
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GEM ENDOWMENT FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-269
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum05169229210
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 660
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OYSTER BAY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011771
IRS990T/BookValueAssetsEOYAmt027112219
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt066
IRS990T/EstimatedTaxPaymentsAmt038680
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/OverpaymentSection/AppliedToESTaxAmt018981
IRS990T/OverpaymentSection/OverpaymentAmt037963
IRS990T/OverpaymentSection/RefundAmt018982
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt071215
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt045617
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TaxesAndLicensesAmt0438
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-20682
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt050533
IRS990TScheduleA/TotUnrltTrdBusIncmAmt050533
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS-THROUGH INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt04478
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04478
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0717
IRS990T/TaxLessCreditsAmt0717
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt038680
IRS990T/TotalTaxAmt0717
IRS990T/TotalTaxComputationAmt0717
IRS990T/TotalUBTIAmt03412
IRS990T/TotalUBTIBeforeNOLSpecificAmt04412
IRS990T/TotalUBTIBeforeSection199AAmt04412
IRS990T/TotalUBTIComputedAmt04478
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA WOUTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169229210
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANTING FIELDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0111770097
ReturnHeader/Filer/PhoneNum05169229210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660
ReturnHeader/Filer/USAddress/CityNm0OYSTER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200066099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLER LOWENBERG & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 MOTOR PKWY D-24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06314997900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN GIUGLIANO CPA
ReturnHeader/ReturnTs02023-11-14T14:36:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOUTERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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