Civic Intelligence

Sonnenberg Gardens & Mansion State Historic Park

990 • Fiscal year 2017 • EIN 23-7089093

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.SONNENBERG.ORG

View Organization Page

151 Charlotte StreetCanandaigua, NY 14424

(585) 394-4922

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.16x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

1.4%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$94,995

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,251,285

Up $110,202 (+9.7%) from 2016

Net Assets

Up

$1,092,659

Up $78,192 (+7.7%) from 2016

Liabilities

Up

$158,626

Up $32,010 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$980,003

Down $33,687 (-3.3%) from 2016

Expenses

Down

$966,064

Down $205,827 (-18%) from 2016

Net Income

Up

$13,939

Up $172,140 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $912,735Liabilities 2010: $74,214Net Assets 2010: $838,5212010Assets 2011: $876,125Liabilities 2011: $59,978Net Assets 2011: $816,1472011Assets 2012: $895,579Liabilities 2012: $72,508Net Assets 2012: $823,0712012Assets 2013: $1,329,410Liabilities 2013: $66,975Net Assets 2013: $1,262,4352013Assets 2014: $1,349,441Liabilities 2014: $85,140Net Assets 2014: $1,264,3012014Assets 2015: $1,240,646Liabilities 2015: $97,339Net Assets 2015: $1,143,3072015Assets 2016: $1,141,083Liabilities 2016: $126,616Net Assets 2016: $1,014,4672016Assets 2017: $1,251,285Liabilities 2017: $158,626Net Assets 2017: $1,092,6592017Assets 2018: $1,192,434Liabilities 2018: $134,108Net Assets 2018: $1,058,3262018Assets 2019: $1,192,053Liabilities 2019: $139,482Net Assets 2019: $1,052,5712019Assets 2020: $1,075,116Liabilities 2020: $162,426Net Assets 2020: $912,6902020Assets 2021: $1,371,330Liabilities 2021: $140,881Net Assets 2021: $1,230,4492021Assets 2022: $1,683,075Liabilities 2022: $314,996Net Assets 2022: $1,368,0792022Assets 2023: $4,573,897Liabilities 2023: $267,960Net Assets 2023: $4,305,9372023Assets 2024: $4,580,518Liabilities 2024: $250,514Net Assets 2024: $4,330,0042024

Highlighted filing

2017

Assets$1,251,285
Liabilities$158,626
Net Assets$1,092,659
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $664,4872010Expenses 2011: $799,5122011Expenses 2012: $719,6512012Revenue 2013: $1,214,197Expenses 2013: $810,352Net Income 2013: $403,8452013Revenue 2014: $818,838Expenses 2014: $829,983Net Income 2014: -$11,1452014Revenue 2015: $931,560Expenses 2015: $1,039,666Net Income 2015: -$108,1062015Revenue 2016: $1,013,690Expenses 2016: $1,171,891Net Income 2016: -$158,2012016Revenue 2017: $980,003Expenses 2017: $966,064Net Income 2017: $13,9392017Revenue 2018: $1,007,098Expenses 2018: $999,246Net Income 2018: $7,8522018Revenue 2019: $1,425,828Expenses 2019: $1,484,571Net Income 2019: -$58,7432019Revenue 2020: $1,135,171Expenses 2020: $1,314,845Net Income 2020: -$179,6742020Revenue 2021: $1,615,371Expenses 2021: $1,357,986Net Income 2021: $257,3852021Revenue 2022: $1,038,346Expenses 2022: $813,128Net Income 2022: $225,2182022Revenue 2023: $4,420,166Expenses 2023: $1,541,808Net Income 2023: $2,878,3582023Revenue 2024: $1,155,799Expenses 2024: $1,165,102Net Income 2024: -$9,3032024

Highlighted filing

2017

Revenue$980,003
Expenses$966,064
Net Income$13,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,048,659
Mission and Program Overview

Mission

Sonnenberg Gardens and Mansion preserves the living collection of 9 historic gardens and interprets, and promotes the life, times, and legacy of Canandaigua's Thompson family estate.

The organization's mission is the preservation and exhibition of the historical victorian estate and gardens of sonnenberg. Sonnenberg gardens offers a restorative park experience. It provides a sustainable premiere destination for visitors of all ages. We seek those who share an interest in horticulture, the environment, and preservations part of an historic and cultural encounter. Sonnenberg gardens and mansion - state historic park will inspire visitors through fredrick ferris and mary clark thompson's love story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,851$651,024▲ $85,173
Investments in Publicly Traded Securities$388,580$452,420▲ $63,840
Cash and Non-Interest-Bearing Accounts$44,752$53,531▲ $8,779
Pledges and Grants Receivable$74,000$37,250▼ $36,750
Land, Buildings, and Equipment, Net$37,349$31,307▼ $6,042
Inventories for Sale or Use$21,743$12,021▼ $9,722
Prepaid Expenses and Deferred Charges$8,008$11,616▲ $3,608
Accounts Receivable$800$2,116▲ $1,316
Total Assets$1,141,083$1,251,285▲ $110,202
Liabilities
Deferred Revenue$92,800$102,446▲ $9,646
Accounts Payable and Accrued Expenses$33,816$56,180▲ $22,364
Total Liabilities$126,616$158,626▲ $32,010
Net Assets / Fund Balance
Unrestricted Net Assets$735,190$732,688▼ $2,502
Temporarily Rstr Net Assets$212,372$292,711▲ $80,339
Permanently Rstr Net Assets$66,905$67,260▲ $355
Total Net Assets Fund Balance$1,014,467$1,092,659▲ $78,192
Total Liabilities and Net Assets / Fund Balance$1,141,083$1,251,285▲ $110,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,307$408,703$440,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$388,580$355▲ $67,827-$452,420
2016$361,643$290▲ $30,430-$388,580
2015$371,163$725▼ $6,551-$361,643
2014$360,265$150▲ $15,788-$371,163
2013$124,554$200,300▲ $37,495-$360,265
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HutchingsExecutive DirectorFT$73,098$21,897$94,995

Board Members and Trustees

NameTitle
Lynn HerzigBoard Chair
Margaret OwensBoard Member/president Thru 3/2017
Kristen M FragnoliVice Chair
Barbara StahlBoard Member
Brian H YoungBoard Member
Charles PerfettiBoard Member
Deborah RoughtBoard Member
John TharpBoard Member
Kristine MerrimanBoard Member
Rmichael TantilloBoard Member
Robert BennettBoard Member
Vincent ScaliseBoard Member
Daniel MccormickPart Year Board Member
Martin J Schank JdPart Year Board Member
Jacqueline D BiernatSecretary
Diana R JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,446
Program Service Revenue
$555,593
Investment Income
$6,282
Other Revenue
$88,682
All Other Contributions
$269,446
Change in Net Assets
$13,939

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table151$20,348Fair Market Value (FMV)
Other Non Cash Contri Table1$13,000Fair Market Value (FMV)
Other Non Cash Contri Table12$8,350Fair Market Value (FMV)
Other Non Cash Contri Table10$2,347Fair Market Value (FMV)
Art Historical Treasures3$1,800Fair Market Value (FMV)
Books and Publications-$984Fair Market Value (FMV)
Total Noncash Contributions177$46,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,509
Total Revenue per Audited Statements
$1,130,512
Total Revenue per Form 990
$980,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,347
Salaries, Compensation, and Employee Benefits$442,717
Total Fundraising Expense$50,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,298$69,954$25,316$317,568
Office Expenses$99,578$22,028$503$122,109
Current Officers, Directors, Trustees, and Key Employees$51,776$8,488$13,720$73,984
Occupancy$54,464$6,051-$60,515
Advertising$54,315$2,092$3,198$59,605
Fees for Services Other$40,658$5,907$2,700$49,265
Insurance$13,819$28,700-$42,519
Payroll Taxes$21,576$6,165$3,082$30,823
Other Expenses$19,023$10,453$0$29,476
Other Employee Benefits$14,252$3,936$2,154$20,342
Depreciation Depletion$3,338$10,013-$13,351
Fees for Services Accounting-$11,505-$11,505
Travel$5,570$5,571-$11,141
Fees for Service Investment Mgmnt Fees-$4,342-$4,342
Total Functional Expenses$720,186$195,205$50,673$966,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,320
Expenses per Audited Statements$966,064
Total Expenses per Form 990$966,064
Expenses Not Reported on Form 990$86,256
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 8B

“There are no committees with the authority to act on behalf of the governing body since the board makes all final decisions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board, reviewed for accuracy, and filed upon approval.”

Form 990, Part VI, Section B, Line 12C

“The board members are asked to complete a statement at the first meeting of the year stating what, if any conflicts of interest have arisen.”

Form 990, Part VI, Section B, Line 15

“The executive director and staff compensation packages are reviewed annually by the executive committee of the board for initial approval and are then submitted to the full board for discussion and a final vote. Also, for the past several years the president of the board has delegated to jacqueline biernat the review of full-time staff. The president and vice-president have reviewed the executive director's performance. They review compensation levels for comparable organizations' form 990, part vi, section b, line 15b. There are no other compensated officers or key employees within the organization.”

Form 990, Part VI, Section C, Line 19

“To the extent practicable, the organization makes accessible to the public upon request as well as through guidestar.org, documentation pertaining to its mission, current activities, most recent financial reports, current year budget and its most recent independent audit report (unless exempt under pol 87 from the reform act.) the by-laws of the organization are a public new york document.”

Filing and Contact Details

Filer

Filer Name
Sonnenberg Gardens and Mansion-
EIN
23-7089093
Phone
5853944922
Address
151 CHARLOTTE STREET, CANANDAIGUA, NY 14424

Signing Officer

Name
David Hutchings
Title
Executive Director
Phone
5853944922
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hutchings
Formed
1972
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
30
Volunteers
287

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jacqueline B Lee CPA
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted contributions obtained to create income which is to be used for operations reserve fund to date.”

PART X, LINE 2:

“Sonnenberg gardens is organized as a nonprofit charity, and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization files tax returns in the u.s. Federal jurisdiction. With few exceptions, as of december 31, 2017, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended before december 31, 2014. The tax returns for years ended december 31, 2014 through december 31, 2017 are still subject to potential audit by the irs. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 68,656.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 68,656.”

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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/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS THE PRESERVATION AND EXHIBITION OF THE HISTORICAL VICTORIAN ESTATE AND GARDENS OF SONNENBERG. SONNENBERG GARDENS OFFERS A RESTORATIVE PARK EXPERIENCE. IT PROVIDES A SUSTAINABLE PREMIERE DESTINATION FOR VISITORS OF ALL AGES. WE SEEK THOSE WHO SHARE AN INTEREST IN HORTICULTURE, THE ENVIRONMENT, AND PRESERVATIONS PART OF AN HISTORIC AND CULTURAL ENCOUNTER. SONNENBERG GARDENS AND MANSION - STATE HISTORIC PARK WILL INSPIRE VISITORS THROUGH FREDRICK FERRIS AND MARY CLARK THOMPSON'S LOVE STORY.
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IRS990/Desc0SONNENBERG GARDENS AND MANSION PRESERVES THE LIVING COLLECTION OF NINE HISTORIC GARDENS AND INTERPRETS AND PROMOTES THE LIFE, TIMES, AND LEGACY OF CANANDAIGUA'S THOMPSON FAMILY ESTATE. THIS 50 ACRE ESTATE, INCLUDING 20 HISTORIC BUILDINGS AND THE DISTRICT HOUSE OF THE THOMPSON FAMILY IS ONE OF THE FEW REMAINING IN THE UNITED STATES DISTINCTIVE FOR EXTRAORDINARY COLLECTIONS OF PERIOD ARCHITECTURE, STATUARY, FORMAL GARDENS, FOUNTAINS AND UNIQUE GARDEN STRUCTURES. OVER 35,000 PEOPLE ATTEND EACH YEAR, SONNENBERG GARDENS IS THE FORMER SUMMER HOME AND CREATION OF FREDERICK FERRIS AND MARY CLARK THOMPSON. PARK ATTENDANCE TO THE PUBLIC GARDENS AND MEMBERSHIP ARE THE LARGEST REVENUE SOURCES IN THE PROGRAM INCOME.
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN J SCHANK JD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES PERFETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT SCALISE
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTINE MERRIMAN
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/ReportableCompFromOrgAmt1073098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/PRESIDENT THRU 3/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PART YEAR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01048659
IRS990/GrossRentsGrp/RealAmt023100
IRS990/GrossSalesOfInventoryAmt0134238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028700
IRS990/InsuranceGrp/ProgramServicesAmt013819
IRS990/InsuranceGrp/TotalAmt042519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012021
IRS990/InvestmentIncomeGrp/ExclusionAmt06282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0388580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0452420
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031307
IRS990/LandBldgEquipCostOrOtherBssAmt0440010
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SONNENBERG GARDENS AND MANSION PRESERVES THE LIVING COLLECTION OF NINE HISTORIC GARDENS AND INTERPRETS, AND PROMOTES THE LIFE, TIMES, AND LEGACY OF CANANDAIGUA'S THOMPSON FAMILY ESTATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01014467
IRS990/NetAssetsOrFundBalancesEOYAmt01092659
IRS990/NetIncomeOrLossGrp/ExclusionAmt065582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065582
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064253
IRS990/NoncashContributionsAmt046829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06051
IRS990/OccupancyGrp/ProgramServicesAmt054464
IRS990/OccupancyGrp/TotalAmt060515
IRS990/OfficeExpensesGrp/FundraisingAmt0503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022028
IRS990/OfficeExpensesGrp/ProgramServicesAmt099578
IRS990/OfficeExpensesGrp/TotalAmt0122109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020342
IRS990/OtherExpensesGrp/Desc0GARDEN ENHANCEMENT PROJ
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010453
IRS990/OtherExpensesGrp/ProgramServicesAmt082985
IRS990/OtherExpensesGrp/ProgramServicesAmt136534
IRS990/OtherExpensesGrp/ProgramServicesAmt219023
IRS990/OtherExpensesGrp/TotalAmt082985
IRS990/OtherExpensesGrp/TotalAmt136534
IRS990/OtherExpensesGrp/TotalAmt229476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06165
IRS990/PayrollTaxesGrp/ProgramServicesAmt021576
IRS990/PayrollTaxesGrp/TotalAmt030823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066905
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011616
IRS990/PrincipalOfficerNm0DAVID HUTCHINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN SEASON ACTIVITI
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07313
IRS990/PYOtherExpensesAmt0781095
IRS990/PYOtherRevenueAmt091945
IRS990/PYProgramServiceRevenueAmt0574471
IRS990/PYRevenuesLessExpensesAmt0-158201
IRS990/PYSalariesCompEmpBnftPaidAmt0390796
IRS990/PYTotalExpensesAmt01171891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0555593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0435090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0493625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME DERIVED AS A RESULT OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0606582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01774551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0664291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03445371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144538
IRS990ScheduleA/InvestmentIncomeCYPct00.02690
IRS990ScheduleA/InvestmentIncomePYPct00.02780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014066
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,285
Liabilities
$158,626
Net assets
$1,092,659
Revenue
$980,003
Expenses
$966,064
Net income
$13,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.25$4.33$1.16$1.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.27$4.31$4.42$1.54$2.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.31$1.37$1.04$0.81$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.14$1.23$1.62$1.36$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.91$1.14$1.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$1.43$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.13$1.06$1.01$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.98$0.97$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.13$1.01$1.01$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$0.93$1.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$0.82$0.83$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$1.21$0.81$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.82$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.66