Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$30,459,361
Up $1,936,994 (+6.8%) from 2015
Net Assets
Up$30,264,799
Up $1,807,712 (+6.4%) from 2015
Liabilities
Up$194,562
Up $129,282 (+198%) from 2015
Revenue And Expenses
Revenue
Down$1,329,245
Down $1,600,536 (-55%) from 2015
Expenses
Up$1,508,657
Up $99,086 (+7.0%) from 2015
Net Income
Down-$179,412
Down $1,699,622 (-112%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $10,641,502
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,627,068 | $25,231,874 | ▲ $604,806 |
| Land, Buildings, and Equipment, Net | $2,516,108 | $2,290,374 | ▼ $225,734 |
| Savings and Temporary Cash Investments | - | $2,270,107 | - |
| Investments Other Securities | - | $167,655 | - |
| Cash and Non-Interest-Bearing Accounts | $1,374,307 | $54,264 | ▼ $1,320,043 |
| Prepaid Expenses and Deferred Charges | $4,884 | $48 | ▼ $4,836 |
| Total Assets | $28,522,367 | $30,459,361 | ▲ $1,936,994 |
| Other Assets Total | - | $445,039 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,281 | $194,562 | ▲ $129,281 |
| Total Liabilities | $65,281 | $194,562 | ▲ $129,281 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,127,086 | $30,264,799 | ▲ $4,137,713 |
| Temporarily Rstr Net Assets | $2,330,000 | - | - |
| Total Net Assets Fund Balance | $28,457,086 | $30,264,799 | ▲ $1,807,713 |
| Total Liabilities and Net Assets / Fund Balance | $28,522,367 | $30,459,361 | ▲ $1,936,994 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,605,561 | $2,922,721 | $4,528,282 |
| Leasehold Improvements | $45,527 | $1,385,312 | $1,430,839 |
| Other Land Buildings | $152,613 | $584,084 | $736,697 |
| Equipment | $86,673 | $316,237 | $402,910 |
| Land | $400,000 | - | $400,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Burgess | Executive Di | FT | $95,605 | $7,542 | $103,147 |
| Margaret Gordon | Term Ended 8 | - | $46,643 | $1,084 | $47,727 |
Board Members and Trustees
| Name | Title |
|---|---|
| F Colin Cabot | President |
| Antonia F Adezio | Director |
| Diane Botnick | Director |
| Elizabeth P Anderson | Director |
| Jessica Galligan Goldsmith | Director |
| Page Dickey | Director |
| Richard W Lighty | Director |
| Susan Lowry | Director |
| Anne P Cabot | VP/sec/treas |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Douglas Winthrop Advisors LLC | Investment Mgmt | 535 5TH AVENUE 22ND FLOOR, New York, NY 10017 | $175,266 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,375
- Program Service Revenue
- $72,169
- Investment Income
- $1,195,281
- Other Revenue
- $26,420
- All Other Contributions
- $10,016
- Change in Net Assets
- $-179,412
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,362,825
- Revenue Not Reported on Financial Statements
- $-33,580
- Revenue Not Reported on Form 990
- $1,997,883
- Other Revenue Adjustments
- $-33,580
- Total Revenue per Audited Statements
- $3,360,708
- Total Revenue per Form 990
- $1,329,245
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $812,233 |
| Other Expenses | $686,424 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $514,928 | $41,664 | - | $556,592 |
| Depreciation Depletion | $225,775 | - | - | $225,775 |
| Fees for Service Investment Mgmnt Fees | - | $202,673 | - | $202,673 |
| Current Officers, Directors, Trustees, and Key Employees | $132,095 | $10,688 | - | $142,783 |
| Other Employee Benefits | $57,146 | $4,623 | - | $61,769 |
| Payroll Taxes | $47,265 | $3,824 | - | $51,089 |
| Occupancy | $15,896 | $30,383 | - | $46,279 |
| Insurance | $29,896 | - | - | $29,896 |
| Fees for Services Accounting | $9,225 | $19,075 | - | $28,300 |
| Other Expenses | $18,136 | - | - | $18,136 |
| Office Expenses | - | $12,147 | - | $12,147 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| All Other Expenses | $5,378 | $985 | - | $6,363 |
| Fees for Services Legal | - | $1,948 | - | $1,948 |
| Advertising | $1,244 | - | - | $1,244 |
| Fees for Services Other | $581 | $194 | - | $775 |
| Travel | $259 | - | - | $259 |
| Total Functional Expenses | $1,180,453 | $328,204 | $0 | $1,508,657 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,552,995 |
| Expenses per Audited Statements | $1,508,657 |
| Total Expenses per Form 990 | $1,508,657 |
| Expenses Not Reported on Form 990 | $44,338 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Garden Conservancy Inc | Cold Spring, NY | 501c3 | Contribution | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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, Page 6, Part VI, Line 2
“F. Colin cabot anne cabot president vp/sec.treas family members”
Form 990, Page 6, Part VI, Line 6
“The organization has members that pay annual dues.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is provided to the board of directors for their review and comment prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization annually obtains signed statements from board members regarding potential conflicts of interest. In the event of an actual or potential conflict of interest, an interested person must promptly disclose in writing the facts giving rise to the conflict of interest to the president and to the chairman of any committee of the board of directors with board delegated powers to address conflicts of interest. If such disclosure is made at a meeting of the board or any committee, the interested person shall leave the board or committee meeting while such disclosure is discussed. The remaining board or committee members shall decide if a conflict of interest exists. Upon disclosure of an actual or potential conflict of interest with respect to a transaction or decision, the board or a committee thereof may approve such transaction or make such decision if the board or committee determines by a majority vote of the disinterested members that the transaction or decision is in stonecrop's best interest and for its own benefit and is fair and reasonable to stonecrop. If the board of directors or any committee has reasonable cause to believe that a person has failed to disclose actual or potential conflicts, it shall inform such person of the basis for such belief and afford such person an opportunity to explain the alleged failure to disclose. If, after hearing the responses of such person and making such further investigation as may be warranted in the circumstances, the board or committee determines that such person has, in fact, failed to disclose an actual or potential conflict of interest, it shall take such action as it deems to be appropriate, including disciplinary and corrective action if warranted. The minutes of the board and all committees with board delegated powers shall contain: 1.the names of the persons who disclosed or otherwise were found to have an actual or potential conflict of interest, the nature of the conflict, and the board's or committee's decision as to whether a conflict of interest in fact existed. 2.the names of the persons who were present for discussions, the content of the discussion, the determination that the transaction or decision is fair and reasonable to stonecrop, and a record of any votes taken in connection therewith. Voting any member shall refrain from voting on a matter in which that member has an actual or potential conflict of interest.”
Form 990, Page 6, Part VI, Line 15A
“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, Page 6, Part VI, Line 15B
“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, Page 6, Part VI, 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
- Address
- 81 STONECROP LANE, COLD SPRING, NY 10516
Signing Officer
- Name
- Jennifer Campbell
- Title
- Assistant Treasurer
- Phone
- 8452652000
- Signed
- 2017-08-14
- 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
- 24
- Volunteers
- 2
Preparer
- Firm
- Rbt Cpas Llp
- Address
- 11 RACQUET RD, NEWBURGH, NY 12550
- Preparer
- Davide Digenova CPA
- Phone
- 8455679000
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers assist with basic gardening tasks.”
Form 990, Part XI, Line 9
“Rental expenses 33,580 rental expenses -33,580”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization adopted the provisions of accounting princiles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2013.”
Schedule D, Page 4, Part XI, Line 4B
“RENTAL EXPENSES -33,580”
Schedule D, Page 4, Part XII, Line 2D
“RENTAL EXPENSES 33,580”
Raw XML AppendixShowing 400 of 521 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TERM ENDED 8 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 754647 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10033324 |
| IRS990/GrossReceiptsAmt | 0 | 10641502 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 440634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 440634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 167655 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24627068 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25231874 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5208354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2516108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2290374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7498728 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9278677 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33580 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25359 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28457086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30264799 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 754647 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 754647 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26420 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26420 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1987125 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30383 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46279 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12147 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 445039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61769 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | GARDEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BULBS, SEEDS, AND PLANTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 514928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 556592 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51089 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48 |
| IRS990/PrincipalOfficerNm | 0 | F COLIN CABOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GARDEN SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2820011 |
| IRS990/PYOtherExpensesAmt | 0 | 719121 |
| IRS990/PYOtherRevenueAmt | 0 | 14188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1520210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 690450 |
| IRS990/PYTotalExpensesAmt | 0 | 1409571 |
| IRS990/PYTotalRevenueAmt | 0 | 2929781 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26420 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2270107 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THERE ARE COMMON MEMBERS OF THE BOARDS OF DIRECTORS OF THE SUPPORTING AND SUPPORTED ORGANIZATIONS, 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/ExplanationTxt | 1 | THE SUPPORTING ORGANIZATION CONTRIBUTED 10,000 TO ITS SUPPORTED ORGANIZATION, THE GARDEN CONSERVANCY, INC. THE SUPPORTING ORGANIZATION'S MISSION DIRECTLY SUPPORTS THE SUPPORTED ORGANIZATION'S MISSION OF "SAVING AND SHARING OUTSTANDING AMERICAN GARDENS FOR THE EDUCATION AND INSPIRATION OF THE PUBLIC." |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SUPPORTED ORGANIZATION IS NORMALLY ENGAGED IN THE SAME ACTIVITIES AS THE SUPPORTING ORGANIZATION. BOTH THE SUPPORTED AND SUPPORTING ORGANIZATIONS ARE ENGAGED IN ACTIVITIES THAT CONTRIBUTE TO THE FURTHERANCE OF HORTICULTURAL ACTIVITIES THROUGH THE DISPLAY OF GARDENS AND EDUCATION OF THE PUBLIC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 133570145 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE GARDEN CONSERVANCY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | THE GARDEN CONSERVANCY INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 10000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1605561 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2922721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4528282 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10758 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402910 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44338 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1508657 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1385312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1430839 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1987125 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 152613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 584084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 736697 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -33580 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1997883 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -33580 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1362825 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE ORGANIZATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCILES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES -33,580 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 33,580 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2290374 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1508657 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1329245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3360708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1552995 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE GARDEN CONSERVANCY INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133570145 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3102 ROUTE 9 PO BOX 219 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLD SPRING |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10516 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH BASIC GARDENING TASKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | F. COLIN CABOT ANNE CABOT PRESIDENT VP/SEC.TREAS FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ANNUALLY OBTAINS SIGNED STATEMENTS FROM BOARD MEMBERS REGARDING POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST PROMPTLY DISCLOSE IN WRITING THE FACTS GIVING RISE TO THE CONFLICT OF INTEREST TO THE PRESIDENT AND TO THE CHAIRMAN OF ANY COMMITTEE OF THE BOARD OF DIRECTORS WITH BOARD DELEGATED POWERS TO ADDRESS CONFLICTS OF INTEREST. IF SUCH DISCLOSURE IS MADE AT A MEETING OF THE BOARD OR ANY COMMITTEE, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE SUCH DISCLOSURE IS DISCUSSED. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. UPON DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION OR DECISION, THE BOARD OR A COMMITTEE THEREOF MAY APPROVE SUCH TRANSACTION OR MAKE SUCH DECISION IF THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS THAT THE TRANSACTION OR DECISION IS IN STONECROP'S BEST INTEREST AND FOR ITS OWN BENEFIT AND IS FAIR AND REASONABLE TO STONECROP. IF THE BOARD OF DIRECTORS OR ANY COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSES OF SUCH PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT SUCH PERSON HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL TAKE SUCH ACTION AS IT DEEMS TO BE APPROPRIATE, INCLUDING DISCIPLINARY AND CORRECTIVE ACTION IF WARRANTED. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: 1.THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. 2.THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS, THE CONTENT OF THE DISCUSSION, THE DETERMINATION THAT THE TRANSACTION OR DECISION IS FAIR AND REASONABLE TO STONECROP, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. VOTING ANY MEMBER SHALL REFRAIN FROM VOTING ON A MATTER IN WHICH THAT MEMBER HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS COMPENSATION AT THE ANNUAL BOARD MEETING. EXECUTIVE COMMITTEE MEMBERS HAVE ACCESS TO COMPARATIVE DATA AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS COMPENSATION AT THE ANNUAL BOARD MEETING. EXECUTIVE COMMITTEE MEMBERS HAVE ACCESS TO COMPARATIVE DATA AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RENTAL EXPENSES 33,580 RENTAL EXPENSES -33,580 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,459,361
- Liabilities
- $194,562
- Net assets
- $30,264,799
- Revenue
- $1,329,245
- Expenses
- $1,508,657
- Net income
- -$179,412