Civic Intelligence

Stonecrop Gardens Inc.

990 • Fiscal year 2018 • EIN 23-7292454

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 06, 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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$107,563

Higher top officer pay than 13% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$38,391,933

Up $3,997,479 (+12%) from 2017

Net Assets

Up

$37,871,430

Up $3,942,143 (+12%) from 2017

Liabilities

Up

$520,503

Up $55,336 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Down

$3,095,220

Down $585,028 (-16%) from 2017

Expenses

Up

$1,565,049

Up $36,970 (+2.4%) from 2017

Net Income

Down

$1,530,171

Down $621,998 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$38,391,933
Liabilities$520,503
Net Assets$37,871,430
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$3,095,220
Expenses$1,565,049
Net Income$1,530,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$10,505,562
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$26,221,710$33,990,169▲ $7,768,459
Land, Buildings, and Equipment, Net$2,155,296$1,940,173▼ $215,123
Savings and Temporary Cash Investments$5,105,114$1,145,594▼ $3,959,520
Investments Other Securities$113,086$50,760▼ $62,326
Prepaid Expenses and Deferred Charges$5,461$5,036▼ $425
Cash and Non-Interest-Bearing Accounts$20,675$1,076▼ $19,599
Total Assets$34,394,454$38,391,933▲ $3,997,479
Other Assets Total$773,112$1,259,125▲ $486,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,000$375,000→ $0
Accounts Payable and Accrued Expenses$90,167$145,503▲ $55,336
Total Liabilities$465,167$520,503▲ $55,336
Net Assets / Fund Balance
Unrestricted Net Assets$33,929,287$37,871,430▲ $3,942,143
Total Net Assets Fund Balance$33,929,287$37,871,430▲ $3,942,143
Total Liabilities and Net Assets / Fund Balance$34,394,454$38,391,933▲ $3,997,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,340,175$3,249,256$4,589,431
Leasehold Improvements$32,141$1,398,698$1,430,839
Other Land Buildings$122,396$627,934$750,330
Equipment$45,461$376,214$421,675
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline BurgessExecutive DiFT$99,423$8,140$107,563
Jennifer CampbellAssistant TrPT$39,083-$39,083
Alexis FryAssistant SePT$18,246$8,140$26,386

Board Members and Trustees

NameTitle
F Colin CabotPresident
Diane BotnickDirector
Elisabeth WardDirector
Elizabeth P AndersonDirector
Jessica Galligan GoldsmithDirector
Marilyn YoungDirector
Nat PrenticeDirector
Page DickeyDirector
Susan LowryDirector
Tamsin GogginDirector
Anne P CabotVP/sec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Douglas Winthrop Advisors LLCInvestment Mgmt535 5TH AVENUE 22ND FLOOR, New York, NY 10017$184,466
Revenue and Support

Revenue Composition

Contributions and Grants
$30,928
Program Service Revenue
$64,828
Investment Income
$2,976,604
Other Revenue
$22,860
All Other Contributions
$6,998
Change in Net Assets
$1,530,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,132,441
Revenue Not Reported on Financial Statements
$-37,221
Revenue Not Reported on Form 990
$2,417,600
Other Revenue Adjustments
$-37,221
Total Revenue per Audited Statements
$5,550,041
Total Revenue per Form 990
$3,095,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,540
Other Expenses$731,509
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,703$50,676-$510,379
Fees for Service Investment Mgmnt Fees-$256,125-$256,125
Depreciation Depletion$211,092--$211,092
Current Officers, Directors, Trustees, and Key Employees$167,603$18,477-$186,080
Other Employee Benefits$69,055$7,613-$76,668
Occupancy$57,737--$57,737
Payroll Taxes$45,407$5,006-$50,413
Insurance$30,957--$30,957
Fees for Services Accounting-$18,579-$18,579
Other Expenses$3,582$8,721-$12,303
All Other Expenses$9,765$2,056-$11,821
Office Expenses-$11,098-$11,098
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$2,883-$2,883
Advertising$1,776--$1,776
Travel$63--$63
Total Functional Expenses$1,183,815$381,234$0$1,565,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,607,898
Expenses per Audited Statements$1,565,049
Total Expenses per Form 990$1,565,049
Expenses Not Reported on Form 990$42,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Garden Conservancy IncGarrison, 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
Yes
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 4

“The organization's bylaws have been amended to increase the maximum authorized number of directors from nine (9) to twelve (12).”

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
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Colin Cabot
Formed
1973
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
26
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 37,221 rental expenses -37,221”

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 2015.”

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

“RENTAL EXPENSES -37,221”

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

“RENTAL EXPENSES 37,221”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SE
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09766493
IRS990/GrossReceiptsAmt010505562
IRS990/GrossRentsGrp/RealAmt060000
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IRS990/InsuranceGrp/ProgramServicesAmt030957
IRS990/InsuranceGrp/TotalAmt030957
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-5771
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050760
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt033990169
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02155296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01940173
IRS990/LandBldgEquipCostOrOtherBssAmt07592275
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07373121
IRS990/LessRentalExpensesGrp/RealAmt037221
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023930
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/BOYAmt0375000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375000
IRS990/NetAssetsOrFundBalancesBOYAmt033929287
IRS990/NetAssetsOrFundBalancesEOYAmt037871430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02393372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02393372
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022779
IRS990/NetUnrelatedBusTxblIncmAmt0-5771
IRS990/NetUnrlzdGainsLossesInvstAmt02411972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057737
IRS990/OccupancyGrp/TotalAmt057737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011098
IRS990/OfficeExpensesGrp/TotalAmt011098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0773112
IRS990/OtherAssetsTotalGrp/EOYAmt01259125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076668
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1GARDEN EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08721
IRS990/OtherExpensesGrp/ProgramServicesAmt081952
IRS990/OtherExpensesGrp/ProgramServicesAmt122075
IRS990/OtherExpensesGrp/ProgramServicesAmt213048
IRS990/OtherExpensesGrp/ProgramServicesAmt33582
IRS990/OtherExpensesGrp/TotalAmt081952
IRS990/OtherExpensesGrp/TotalAmt122075
IRS990/OtherExpensesGrp/TotalAmt213048
IRS990/OtherExpensesGrp/TotalAmt312303
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081
IRS990/OtherRevenueTotalAmt081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05006
IRS990/PayrollTaxesGrp/ProgramServicesAmt045407
IRS990/PayrollTaxesGrp/TotalAmt050413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05036
IRS990/PrincipalOfficerNm0F COLIN CABOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt03546784
IRS990/PYOtherExpensesAmt0710641
IRS990/PYOtherRevenueAmt025026
IRS990/PYProgramServiceRevenueAmt076509
IRS990/PYRevenuesLessExpensesAmt02152169
IRS990/PYSalariesCompEmpBnftPaidAmt0807438
IRS990/PYTotalExpensesAmt01528079
IRS990/PYTotalRevenueAmt03680248
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01530171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022779
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05105114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01145594
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/BookValueAmt01340175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03249256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04589431
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05628
IRS990ScheduleD/DonatedServicesUseFcltsAmt05628
IRS990ScheduleD/EquipmentGrp/BookValueAmt045461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421675
IRS990ScheduleD/ExpensesNotReportedAmt042849
IRS990ScheduleD/ExpensesSubtotalAmt01565049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01398698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01430839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02411972
IRS990ScheduleD/OtherExpensesIncludedAmt037221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0627934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750330
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37221
IRS990ScheduleD/RevenueNotReportedAmt02417600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37221
IRS990ScheduleD/RevenueSubtotalAmt03132441
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -37,221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,391,933
Liabilities
$520,503
Net assets
$37,871,430
Revenue
$3,095,220
Expenses
$1,565,049
Net income
$1,530,171
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