Civic Intelligence

Stonecrop Gardens Inc.

990 • Fiscal year 2015 • EIN 23-7292454

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 07, 2016

Organization ProfileWWW.STONECROP.ORG
81 Stonecrop LaneCold Spring, NY 10516

(845) 265-2011

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$102,015

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$28,522,367

Down $2,315,750 (-7.5%) from 2014

Net Assets

Down

$28,457,087

Down $2,292,340 (-7.5%) from 2014

Liabilities

Down

$65,280

Down $23,410 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Down

$2,929,781

Down $2,346,055 (-44%) from 2014

Expenses

Up

$1,409,571

Up $80,053 (+6.0%) from 2014

Net Income

Down

$1,520,210

Down $2,426,108 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,001,254Liabilities 2010: $14,779Net Assets 2010: $21,986,4752010Assets 2011: $21,985,034Liabilities 2011: $36,804Net Assets 2011: $21,948,2302011Assets 2012: $26,379,393Liabilities 2012: $49,628Net Assets 2012: $26,329,7652012Assets 2013: $27,753,350Liabilities 2013: $53,221Net Assets 2013: $27,700,1292013Assets 2014: $30,838,117Liabilities 2014: $88,690Net Assets 2014: $30,749,4272014Assets 2015: $28,522,367Liabilities 2015: $65,280Net Assets 2015: $28,457,0872015Assets 2016: $30,459,361Liabilities 2016: $194,562Net Assets 2016: $30,264,7992016Assets 2017: $34,394,454Liabilities 2017: $465,167Net Assets 2017: $33,929,2872017Assets 2018: $38,391,933Liabilities 2018: $520,503Net Assets 2018: $37,871,4302018Assets 2019: $39,902,154Liabilities 2019: $473,958Net Assets 2019: $39,428,1962019Assets 2020: $42,008,682Liabilities 2020: $295,746Net Assets 2020: $41,712,9362020Assets 2021: $49,205,896Liabilities 2021: $455,195Net Assets 2021: $48,750,7012021Assets 2022: $40,742,936Liabilities 2022: $139,044Net Assets 2022: $40,603,8922022Assets 2023: $51,639,619Liabilities 2023: $150,468Net Assets 2023: $51,489,1512023Assets 2024: $63,603,949Liabilities 2024: $156,235Net Assets 2024: $63,447,7142024

Highlighted filing

2015

Assets$28,522,367
Liabilities$65,280
Net Assets$28,457,087
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,106,8462010Expenses 2011: $1,190,1982011Expenses 2012: $1,168,9972012Expenses 2013: $1,256,2642013Revenue 2014: $5,275,836Expenses 2014: $1,329,518Net Income 2014: $3,946,3182014Revenue 2015: $2,929,781Expenses 2015: $1,409,571Net Income 2015: $1,520,2102015Revenue 2016: $1,329,245Expenses 2016: $1,508,657Net Income 2016: -$179,4122016Revenue 2017: $3,680,248Expenses 2017: $1,528,079Net Income 2017: $2,152,1692017Revenue 2018: $3,095,220Expenses 2018: $1,565,049Net Income 2018: $1,530,1712018Revenue 2019: $1,057,078Expenses 2019: $1,602,729Net Income 2019: -$545,6512019Revenue 2020: $2,430,382Expenses 2020: $1,501,322Net Income 2020: $929,0602020Revenue 2021: $4,104,347Expenses 2021: $1,612,277Net Income 2021: $2,492,0702021Revenue 2022: $1,886,660Expenses 2022: $1,786,122Net Income 2022: $100,5382022Revenue 2023: $3,994,594Expenses 2023: $1,854,886Net Income 2023: $2,139,7082023Revenue 2024: $3,730,663Expenses 2024: $2,094,439Net Income 2024: $1,636,2242024

Highlighted filing

2015

Revenue$2,929,781
Expenses$1,409,571
Net Income$1,520,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$9,184,526
Mission and Program Overview

Mission

To uphold and demonstrate the highest standards of horticultural practice and to promote the use of such standards among amateur and professional gardeners through aesthetic displays and educational programs.

To uphold and demonstrate the highest standards of horticultural practise and to promote the use of such standards among amateur and professional gardeners through aesthetic displays and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,071,596$24,627,068▼ $2,444,528
Land, Buildings, and Equipment, Net$2,512,126$2,516,108▲ $3,982
Cash and Non-Interest-Bearing Accounts$1,249,642$1,374,307▲ $124,665
Prepaid Expenses and Deferred Charges$4,753$4,884▲ $131
Total Assets$30,838,117$28,522,367▼ $2,315,750
Liabilities
Accounts Payable and Accrued Expenses$88,690$65,280▼ $23,410
Total Liabilities$88,690$65,280▼ $23,410
Net Assets / Fund Balance
Unrestricted Net Assets$28,442,427$26,127,087▼ $2,315,340
Temporarily Rstr Net Assets$2,307,000$2,330,000▲ $23,000
Total Net Assets Fund Balance$30,749,427$28,457,087▼ $2,292,340
Total Liabilities and Net Assets / Fund Balance$30,838,117$28,522,367▼ $2,315,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,764,921$2,763,361$4,124,077
Leasehold Improvements$251,322$1,932,824$2,184,146
Land$400,000-$400,000
Equipment$99,865$278,205$378,070
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline BurgessExecutive DirectorFT$95,598$6,417$102,015
Margaret GordonAsst Sec/treasFT$48,852$6,417$55,269

Board Members and Trustees

NameTitle
Fcolin CabotPresident
Antonia F AdezioDirector
Elizabeth P AndersonDirector
Jessica Galligan GoldsmithDirector
Richard W LightyDirector
Susan LowryDirector
Diane BotnickGarden Conservancy, Direct
Page DickeyGarden Conservancy, Direct
Anne P CabotVP/sec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,977
Program Service Revenue
$62,605
Investment Income
$2,820,011
Other Revenue
$14,188
All Other Contributions
$32,977
Change in Net Assets
$1,520,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,929,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,757,363
Total Revenue per Audited Statements
$-827,582
Total Revenue per Form 990
$2,929,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,121
Salaries, Compensation, and Employee Benefits$690,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,890$19,541-$589,431
Depreciation Depletion$207,270--$207,270
Fees for Service Investment Mgmnt Fees-$195,171-$195,171
Occupancy$73,082$30,849-$103,931
Other Employee Benefits$59,686$2,567-$62,253
All Other Expenses$16,937$23,261-$40,198
Payroll Taxes$34,858$3,908-$38,766
Insurance-$29,724-$29,724
Other Expenses$13,098$4,366-$17,464
Fees for Services Legal-$14,795-$14,795
Fees for Services Accounting-$14,000-$14,000
Office Expenses-$6,132-$6,132
Advertising$469--$469
Travel$132--$132
Conferences and Meetings-$131-$131
Total Functional Expenses$1,040,895$368,676$0$1,409,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,464,758
Expenses per Audited Statements$1,409,571
Total Expenses per Form 990$1,409,571
Expenses Not Reported on Form 990$55,187
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
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

“Two members of the governing body had a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members that pay annual dues.”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the board of directors for their review and comment prior to filing of the form.”

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

“The organization annually obtains signed statements from board members regarding potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Executive committee of the board recommends compensation at the annual board meeting. Executive committee members have access to comparative data at similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon written request to the organization”

Filing and Contact Details

Filer

Filer Name
Stonecrop Gardens Inc
EIN
23-7292454
Phone
8452652011
Address
81 STONECROP LANE, COLD SPRING, NY 10516

Signing Officer

Name
F Colin Cabot
Title
President
Phone
8452652011
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Colin Cabot
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Marks Paneth Llp
Address
1719 ROUTE 10 EAST SUITE 102, PARSIPPANY, NJ 07054
Preparer
Spencer V Wissinger CPA
Phone
9732671400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation book/tax differences -1,375.”

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are audited by an independent accountant. A copy of the financial statements is provided for final review and comments to the board of directors who also oversee the audit. This process is consistent with the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in other expenses 45,812.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to rental activity 45,812. Depreciation book/tax differences 1,375.”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014188
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3811175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030849
IRS990/OccupancyGrp/ProgramServicesAmt073082
IRS990/OccupancyGrp/TotalAmt0103931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06132
IRS990/OfficeExpensesGrp/TotalAmt06132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062253
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GARDEN EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14366
IRS990/OtherExpensesGrp/ProgramServicesAmt027692
IRS990/OtherExpensesGrp/ProgramServicesAmt119722
IRS990/OtherExpensesGrp/ProgramServicesAmt218059
IRS990/OtherExpensesGrp/ProgramServicesAmt313098
IRS990/OtherExpensesGrp/TotalAmt051923
IRS990/OtherExpensesGrp/TotalAmt119722
IRS990/OtherExpensesGrp/TotalAmt218059
IRS990/OtherExpensesGrp/TotalAmt317464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03908
IRS990/PayrollTaxesGrp/ProgramServicesAmt034858
IRS990/PayrollTaxesGrp/TotalAmt038766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04884
IRS990/PrincipalOfficerNm0F COLIN CABOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04964096
IRS990/PYOtherExpensesAmt0656063
IRS990/PYOtherRevenueAmt043114
IRS990/PYProgramServiceRevenueAmt038703
IRS990/PYRevenuesLessExpensesAmt03946318
IRS990/PYSalariesCompEmpBnftPaidAmt0673455
IRS990/PYTotalExpensesAmt01329518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05275836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01520210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014188
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062605
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CONTRIBUTED $10,000 TO ITS SUPPORTED ORGANIZATION, THE GARDEN CONSERVANCY, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BASED ON THE HISTORIC AND CONTINUING RELATIONSHIP, THERE ARE COMMON MEMBERS OF THE BOARDS OF DIRECTORS OF THE SUPPORTING AND SUPPORTED ORGANIZATION, RESULTING IN AN INFLUENCE IN THE INVESTMENT POLICIES AND THE DIRECTION OF THE USE OF THE ORGANIZATION'S INCOME AND ASSETS DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION'S MISSION SUPPORTS THE STANDARDS AND ACTIVITIES OF THE GARDEN CONSERVANCY INC. AS WELL AS ITS OWN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133570145
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GARDEN CONSERVANCY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt010000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01764921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02763361
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0404205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04124077
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt099865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378070
IRS990ScheduleD/ExpensesNotReportedAmt055187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01409571
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01932824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02184146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3811175
IRS990ScheduleD/OtherExpensesIncludedAmt047187
IRS990ScheduleD/OtherRevenueAmt045812
IRS990ScheduleD/RevenueNotReportedAmt0-3757363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02929781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES INCLUDED IN OTHER EXPENSES 45,812.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ALLOCATED TO RENTAL ACTIVITY 45,812. DEPRECIATION BOOK/TAX DIFFERENCES 1,375.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02516108
IRS990ScheduleD/TotalExpensesPerForm990Amt01409571
IRS990ScheduleD/TotalRevenuePerForm990Amt02929781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-827582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01464758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE GOVERNING BODY HAD A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY OBTAINS SIGNED STATEMENTS FROM BOARD MEMBERS REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS COMPENSATION AT THE ANNUAL BOARD MEETING. EXECUTIVE COMMITTEE MEMBERS HAVE ACCESS TO COMPARATIVE DATA AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION BOOK/TAX DIFFERENCES -1,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. A COPY OF THE FINANCIAL STATEMENTS IS PROVIDED FOR FINAL REVIEW AND COMMENTS TO THE BOARD OF DIRECTORS WHO ALSO OVERSEE THE AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GARDEN CONSERVANCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133570145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,522,367
Liabilities
$65,280
Net assets
$28,457,087
Revenue
$2,929,781
Expenses
$1,409,571
Net income
$1,520,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.6$0.16$63.4$3.73$2.09$1.64
2023Detailed filing. Detailed filing data is available for this year.$51.6$0.15$51.5$3.99$1.85$2.14
2022Detailed filing. Detailed filing data is available for this year.$40.7$0.14$40.6$1.89$1.79$0.10
2021Detailed filing. Detailed filing data is available for this year.$49.2$0.46$48.8$4.10$1.61$2.49
2020Detailed filing. Detailed filing data is available for this year.$42.0$0.30$41.7$2.43$1.50$0.93
2019Detailed filing. Detailed filing data is available for this year.$39.9$0.47$39.4$1.06$1.60$0.55
2018Detailed filing. Detailed filing data is available for this year.$38.4$0.52$37.9$3.10$1.57$1.53
2017Detailed filing. Detailed filing data is available for this year.$34.4$0.47$33.9$3.68$1.53$2.15
2016Detailed filing. Detailed filing data is available for this year.$30.5$0.19$30.3$1.33$1.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$28.5$0.07$28.5$2.93$1.41$1.52
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.09$30.7$5.28$1.33$3.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.05$27.7$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.05$26.3$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.04$21.9$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.01$22.0$1.11