Civic Intelligence

Planting Fields Foundation

990 • Fiscal year 2022 • EIN 11-1770097

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

PO Box 660Oyster Bay, NY 11771

(516) 922-9210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.01x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$264,756

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$27,258,179

Down $4,958,730 (-15%) from 2021

Net Assets

Down

$27,112,219

Down $4,928,279 (-15%) from 2021

Liabilities

Down

$145,960

Down $30,451 (-17%) from 2021

Revenue

Down

$1,258,081

Down $4,311,373 (-77%) from 2021

Expenses

Up

$2,928,179

Up $755,809 (+35%) from 2021

Net Income

Down

-$1,670,098

Down $5,067,182 (-149%) from 2021

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

2022

Assets$27,258,179
Liabilities$145,960
Net Assets$27,112,219

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

2022

Revenue$1,258,081
Expenses$2,928,179
Net Income-$1,670,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,408,869
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.

Planting fields foundation strives 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,834,986$26,273,353▼ $4,561,633
Cash and Non-Interest-Bearing Accounts$792,679$526,849▼ $265,830
Accounts Receivable$436,714$161,910▼ $274,804
Land, Buildings, and Equipment, Net$32,855$106,165▲ $73,310
Savings and Temporary Cash Investments$89,145$91,320▲ $2,175
Prepaid Expenses and Deferred Charges$12,005$17,828▲ $5,823
Inventories for Sale or Use$3,150$14,425▲ $11,275
Intangible Assets$15,375$10,025▼ $5,350
Total Assets$32,216,909$27,258,179▼ $4,958,730
Other Assets Total$0$56,304▲ $56,304
Liabilities
Accounts Payable and Accrued Expenses$130,628$140,536▲ $9,908
Deferred Revenue$4,176$3,503▼ $673
Other Liabilities$41,607$1,921▼ $39,686
Total Liabilities$176,411$145,960▼ $30,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,600,922$20,235,380▼ $3,365,542
Net Assets With Donor Restrictions$8,439,576$6,876,839▼ $1,562,737
Total Net Assets Fund Balance$32,040,498$27,112,219▼ $4,928,279
Total Liabilities and Net Assets / Fund Balance$32,216,909$27,258,179▼ $4,958,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,165$25,100$131,265
Other Securities$1,366,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$28,190,325-▼ $205,014$293,495$27,691,816
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina WoutersExecutive DirectorFT$160,331$104,425$264,756

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Gem Endowment Fund LPInvestment Management224 W TREMONT AVE, Charlotte, NC 28203$195,622
The Laurel GroupLandscaping31 PROSPECT STREET, Huntington, NY 11743$185,320
Revenue and Support

Revenue Composition

Contributions and Grants
$893,724
Program Service Revenue
$263,763
Investment Income
$386,159
Other Revenue
$-285,565
All Other Contributions
$603,605
Change in Net Assets
$-1,670,098

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 Traded1$28,758Fair Market Value
Total Noncash Contributions1$28,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,328
Revenue Not Reported on Financial Statements
$209,753
Revenue Not Reported on Form 990
$-3,175,086
Other Revenue Adjustments
$14,131
Total Revenue per Audited Statements
$-2,126,758
Total Revenue per Form 990
$1,258,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,570
Salaries, Compensation, and Employee Benefits$1,254,609
Total Fundraising Expense$213,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,450$105,666$137,637$1,060,753
Fees for Services Other$221,301$123,940$11,243$356,484
Fees for Service Investment Mgmnt Fees-$195,622-$195,622
Other Employee Benefits$90,828$11,741$15,293$117,862
Office Expenses$84,380$9,218$12,082$105,680
All Other Expenses$49,248$39,075$17,112$105,435
Payroll Taxes$58,563$7,570$9,861$75,994
Conferences and Meetings$46,749$2,771$2,551$52,071
Advertising$12,277$30,882$1,178$44,337
Other Expenses$42,035$11,857-$42,035
Insurance$23,171$2,995$3,901$30,067
Depreciation Depletion$12,874$1,664$2,169$16,707
Occupancy$13,341--$13,341
Total Functional Expenses$2,172,151$543,001$213,027$2,928,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,928,179
Total Expenses per Audited Statements$2,801,519
Expenses per Audited Statements$2,718,426
Expenses Not Reported on Financial Statements$209,753
Expenses Not Reported on Form 990$83,093
Other Expense Adjustments$14,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,258
Fundraising Gross Income$68,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundraiser$133,085$30,250$33,720$-3,470
Spring Fundraiser$44,662$25,515$176$25,339
Total Events$243,494$68,365$144,258$-75,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Taxes Payable$1,921
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
President
Phone
5169229210
Signed
2023-04-24
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
30
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 IX, Line 11G

Instructors and honoraria: program service expenses 112,473. Management and general expenses 0. Fundraising expenses 7,370. Total expenses 119,843. Other consultants: program service expenses 108,828. Management and general expenses 123,940. Fundraising expenses 3,873. Total expenses 236,641.

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:

Special event expense included against revenues

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FOREIGN TAX

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense included against revenues

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FOREIGN TAX

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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/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN H WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNADETTE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET FRERE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY XU
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS GOLON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH COE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT FOSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KEMPNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY LEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15HANNAH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm16DUNCAN SAHNER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA DEL VECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID R HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm19CONSTANCE HAYDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW F NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM MCPARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE COE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm24GINA 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/ReportableCompFromOrgAmt24252731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175129
IRS990/FundraisingDirectExpensesAmt0144258
IRS990/FundraisingGrossIncomeAmt068365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt049500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01408869
IRS990/GrossRentsGrp/RealAmt0260250
IRS990/GrossSalesOfInventoryAmt015458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03901
IRS990/InsuranceGrp/ManagementAndGeneralAmt02995
IRS990/InsuranceGrp/ProgramServicesAmt023171
IRS990/InsuranceGrp/TotalAmt030067
IRS990/IntangibleAssetsGrp/BOYAmt015375
IRS990/IntangibleAssetsGrp/EOYAmt010025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014425
IRS990/InvestmentIncomeGrp/ExclusionAmt0386159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030834986
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026273353
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106165
IRS990/LandBldgEquipCostOrOtherBssAmt0131265
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt065490
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLANTING FIELDS FOUNDATION WAS FOUNDED IN 1952 AND IS LOCATED IN OYSTER BAY, NEW YORK. THE FOUNDATION'S STATED MISSION IS TO PRESERVE AND MAKE RELEVANT TO ALL AUDIENCES THE HERITAGE OF PLANTING FIELDS, AN EARLY 20TH CENTURY 409-ACRE ESTATE, DESIGNED AS AN INTEGRATED COMPOSITION OF THE BUILT AND NATURAL WORLD. THE FOUNDATION OPERATES IN A FORMER GOLD COAST ESTATE AND IS SURROUNDED BY GREENHOUSES, ROLLING LAWNS, FORMAL GARDENS, WOODLAND PATHS AND PLANT COLLECTIONS. SINCE 1979, THE FOUNDATION HAS WORKED UNDER AN OPERATING AGREEMENT WITH THE NEW YORK STATE OFFICE OF PARKS, RECREATION, AND HISTORIC PRESERVATION FOR THE OPERATION, MAINTENANCE, AND IMPROVEMENT OF PLANTING FIELDS SOLELY FOR THE ENJOYMENT AND BENFIT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032040498
IRS990/NetAssetsOrFundBalancesEOYAmt027112219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0260250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0260250
IRS990/NetUnrelatedBusTxblIncmAmt03412
IRS990/NetUnrlzdGainsLossesInvstAmt0-3258181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023600922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020235380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013341
IRS990/OccupancyGrp/TotalAmt013341
IRS990/OfficeExpensesGrp/FundraisingAmt012082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09218
IRS990/OfficeExpensesGrp/ProgramServicesAmt084380
IRS990/OfficeExpensesGrp/TotalAmt0105680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt056304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117862
IRS990/OtherExpensesGrp/Desc0ARBORETUM MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESTORATION AND ENHANCE
IRS990/OtherExpensesGrp/Desc2PUBLICATION DESIGN AND
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011857
IRS990/OtherExpensesGrp/ProgramServicesAmt0581770
IRS990/OtherExpensesGrp/ProgramServicesAmt185336
IRS990/OtherExpensesGrp/ProgramServicesAmt232828
IRS990/OtherExpensesGrp/ProgramServicesAmt342035
IRS990/OtherExpensesGrp/TotalAmt0581770
IRS990/OtherExpensesGrp/TotalAmt185336
IRS990/OtherExpensesGrp/TotalAmt244685
IRS990/OtherExpensesGrp/TotalAmt342035
IRS990/OtherLiabilitiesGrp/BOYAmt041607
IRS990/OtherLiabilitiesGrp/EOYAmt01921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UBIT REFUND
IRS990/OtherRevenueMiscGrp/Desc1PASSTHROUGH INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-533517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-489543
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02126
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt143974

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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