Civic Intelligence

Stonecrop Gardens Inc.

990 • Fiscal year 2017 • EIN 23-7292454

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

(845) 265-2010

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.13x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$124,904

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$34,394,454

Up $3,935,093 (+13%) from 2016

Net Assets

Up

$33,929,287

Up $3,664,488 (+12%) from 2016

Liabilities

Up

$465,167

Up $270,605 (+139%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$3,680,248

Up $2,351,003 (+177%) from 2016

Expenses

Up

$1,528,079

Up $19,422 (+1.3%) from 2016

Net Income

Up

$2,152,169

Up $2,331,581 (+1300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$34,394,454
Liabilities$465,167
Net Assets$33,929,287
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$3,680,248
Expenses$1,528,079
Net Income$2,152,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$10,785,293
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,231,874$26,221,710▲ $989,836
Savings and Temporary Cash Investments$2,270,107$5,105,114▲ $2,835,007
Land, Buildings, and Equipment, Net$2,290,374$2,155,296▼ $135,078
Investments Other Securities$167,655$113,086▼ $54,569
Cash and Non-Interest-Bearing Accounts$54,264$20,675▼ $33,589
Prepaid Expenses and Deferred Charges$48$5,461▲ $5,413
Total Assets$30,459,361$34,394,454▲ $3,935,093
Other Assets Total$445,039$773,112▲ $328,073
Liabilities
Mortgage Notes Payable Secured by Investment Property-$375,000-
Accounts Payable and Accrued Expenses$194,562$90,167▼ $104,395
Total Liabilities$194,562$465,167▲ $270,605
Net Assets / Fund Balance
Unrestricted Net Assets$30,264,799$33,929,287▲ $3,664,488
Total Net Assets Fund Balance$30,264,799$33,929,287▲ $3,664,488
Total Liabilities and Net Assets / Fund Balance$30,459,361$34,394,454▲ $3,935,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,612$3,085,819$4,589,431
Leasehold Improvements$38,346$1,392,493$1,430,839
Other Land Buildings$144,155$606,175$750,330
Equipment$69,183$348,867$418,050
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline BurgessExecutive DiFT$117,264$7,640$124,904
Alexis FryAssistant SePT$20,883-$20,883
Jennifer CampbellAssistant TrPT$13,522-$13,522

Board Members and Trustees

NameTitle
F Colin CabotPresident
Diane BotnickDirector
Elizabeth P AndersonDirector
Jessica Galligan GoldsmithDirector
Page DickeyDirector
Susan LowryDirector
Antonia F AdezioResigned 5/9
Richard W LightyResigned 5/9
Anne P CabotVP/sec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Douglas Winthrop Advisors LLCInvestment Mgmt535 5TH AVENUE 22ND FLOOR, New York, NY 10017$171,544
Janko Rasic Architects PllcArchitectural109 EAST 37TH STREET, New York, NY 10016$104,558
Revenue and Support

Revenue Composition

Contributions and Grants
$31,929
Program Service Revenue
$76,509
Investment Income
$3,546,784
Other Revenue
$25,026
All Other Contributions
$6,034
Change in Net Assets
$2,152,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,715,234
Revenue Not Reported on Financial Statements
$-34,986
Revenue Not Reported on Form 990
$1,517,403
Other Revenue Adjustments
$-34,986
Total Revenue per Audited Statements
$5,232,637
Total Revenue per Form 990
$3,680,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,438
Other Expenses$710,641
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,281$47,503-$508,784
Depreciation Depletion$216,811--$216,811
Fees for Service Investment Mgmnt Fees-$215,562-$215,562
Current Officers, Directors, Trustees, and Key Employees$172,035$17,503-$189,538
Other Employee Benefits$53,632$4,752-$58,384
Occupancy$51,712--$51,712
Payroll Taxes$45,995$4,737-$50,732
Insurance$28,680--$28,680
Fees for Services Accounting-$19,767-$19,767
Other Expenses$13,382--$13,382
Office Expenses-$12,915-$12,915
All Other Expenses$2,281$8,390-$10,671
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$6,570-$6,570
Advertising$3,014--$3,014
Fees for Services Other-$1,486-$1,486
Travel$512--$512
Total Functional Expenses$1,188,894$339,185$0$1,528,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,568,149
Expenses per Audited Statements$1,528,079
Total Expenses per Form 990$1,528,079
Expenses Not Reported on Form 990$40,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Garden Conservancy IncCold Spring, NY501c3Contribution$10,000
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, Page 6, Part VI, Line 2

“F. Colin cabot anne cabot president vp/sec.treas family members”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the president for review and comment prior to filing. The form 990 is provided to the remaining board members for review at the following board meeting after 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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Colin Cabot
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
3

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 34,986 rental expenses -34,986”

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 principles 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 2014.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -34,986”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 34,986”

Raw XML AppendixShowing 400 of 546 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090167
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt03014
IRS990/AdvertisingGrp/TotalAmt03014
IRS990/AllOtherContributionsAmt06034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02281
IRS990/AllOtherExpensesGrp/TotalAmt010671
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum08452652010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081 STONECROP LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010516
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054264
IRS990/CashNonInterestBearingGrp/EOYAmt020675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189538
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0171544
IRS990/ContractorCompensationGrp/CompensationAmt1104558
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0535 5TH AVENUE 22ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1109 EAST 37TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DOUGLAS WINTHROP ADVISORS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JANKO RASIC ARCHITECTS PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MGMT
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031929
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt03546784
IRS990/CYOtherExpensesAmt0710641
IRS990/CYOtherRevenueAmt025026
IRS990/CYProgramServiceRevenueAmt076509
IRS990/CYRevenuesLessExpensesAmt02152169
IRS990/CYSalariesCompEmpBnftPaidAmt0807438
IRS990/CYTotalExpensesAmt01528079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03680248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0216811
IRS990/DepreciationDepletionGrp/TotalAmt0216811
IRS990/Desc0OPERATION AND MAINTENANCE OF STONECROP GARDENS, A SERIES OF DISPLAY GARDENS LOCATED IN PHILIPSTOWN, NY OPEN TO THE PUBLIC FOR TOURS AND WORKSHOPS; SUPPORT FOR SCHOOL OF PRACTICAL HORTICULTURE WITH AN INTERNSHIP PROGRAM FOR SELECTED COLLEGE GRADUATES; AND DEVELOPMENT OF SEED LISTS FOR INTERNAL USE AS WELL AS DISSEMINATING RARE AND INTERESTING SEEDS TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01188894
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019767
IRS990/FeesForServicesAccountingGrp/TotalAmt019767
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06570
IRS990/FeesForServicesLegalGrp/TotalAmt06570
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01486
IRS990/FeesForServicesOtherGrp/TotalAmt01486
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0215562
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0215562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0F COLIN CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE P CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA GALLIGAN GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH P ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE BOTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAGE DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD W LIGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTONIA F ADEZIO
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINE BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXIS FRY
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/ReportableCompFromOrgAmt9117264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1013522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120883
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RESIGNED 5/9
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESIGNED 5/9
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02905853
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09975912
IRS990/GrossReceiptsAmt010785293
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028680
IRS990/InsuranceGrp/TotalAmt028680
IRS990/InvestmentIncomeGrp/ExclusionAmt0646069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640931
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-5138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0167655
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0113086
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025231874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026221710
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05433354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02290374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02155296
IRS990/LandBldgEquipCostOrOtherBssAmt07588650
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07070059
IRS990/LessRentalExpensesGrp/RealAmt034986
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025895
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375000
IRS990/NetAssetsOrFundBalancesBOYAmt030264799
IRS990/NetAssetsOrFundBalancesEOYAmt033929287
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02905853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02905853
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025014
IRS990/NetUnrelatedBusTxblIncmAmt0-5138
IRS990/NetUnrlzdGainsLossesInvstAmt01512319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051712
IRS990/OccupancyGrp/TotalAmt051712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012915
IRS990/OfficeExpensesGrp/TotalAmt012915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445039
IRS990/OtherAssetsTotalGrp/EOYAmt0773112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058384
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1GARDEN EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BULBS, SEEDS, AND PLANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt077851
IRS990/OtherExpensesGrp/ProgramServicesAmt131435
IRS990/OtherExpensesGrp/ProgramServicesAmt220273
IRS990/OtherExpensesGrp/ProgramServicesAmt313382
IRS990/OtherExpensesGrp/TotalAmt077851
IRS990/OtherExpensesGrp/TotalAmt131435
IRS990/OtherExpensesGrp/TotalAmt220273
IRS990/OtherExpensesGrp/TotalAmt313382
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04737
IRS990/PayrollTaxesGrp/ProgramServicesAmt045995
IRS990/PayrollTaxesGrp/TotalAmt050732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05461
IRS990/PrincipalOfficerNm0F COLIN CABOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01195281
IRS990/PYOtherExpensesAmt0686424
IRS990/PYOtherRevenueAmt026420
IRS990/PYProgramServiceRevenueAmt072169
IRS990/PYRevenuesLessExpensesAmt0-179412
IRS990/PYSalariesCompEmpBnftPaidAmt0812233
IRS990/PYTotalExpensesAmt01508657
IRS990/PYTotalRevenueAmt01329245
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02152169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02270107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05105114
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133570145
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GARDEN CONSERVANCY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE GARDEN CONSERVANCY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt010000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01503612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03085819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04589431
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05084
IRS990ScheduleD/DonatedServicesUseFcltsAmt05084
IRS990ScheduleD/EquipmentGrp/BookValueAmt069183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418050
IRS990ScheduleD/ExpensesNotReportedAmt040070
IRS990ScheduleD/ExpensesSubtotalAmt01528079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01392493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01430839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01512319
IRS990ScheduleD/OtherExpensesIncludedAmt034986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0606175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750330
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34986
IRS990ScheduleD/RevenueNotReportedAmt01517403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34986
IRS990ScheduleD/RevenueSubtotalAmt03715234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 PRINCIPLES 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -34,986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 34,986
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155296
IRS990ScheduleD/TotalExpensesPerForm990Amt01528079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,394,454
Liabilities
$465,167
Net assets
$33,929,287
Revenue
$3,680,248
Expenses
$1,528,079
Net income
$2,152,169
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