Civic Intelligence

Stonecrop Gardens Inc.

990 • Fiscal year 2020 • EIN 23-7292454

Oct 01, 2019 to Sep 30, 2020 • Filed on May 10, 2021

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.12x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$113,045

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

45th percentile

5.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$42,008,682

Up $2,106,528 (+5.3%) from 2019

Net Assets

Up

$41,712,936

Up $2,284,740 (+5.8%) from 2019

Liabilities

Down

$295,746

Down $178,212 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$2,430,382

Up $1,373,304 (+130%) from 2019

Expenses

Down

$1,501,322

Down $101,407 (-6.3%) from 2019

Net Income

Up

$929,060

Up $1,474,711 (+270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$42,008,682
Liabilities$295,746
Net Assets$41,712,936
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$2,430,382
Expenses$1,501,322
Net Income$929,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$12,266,140
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$34,405,649$35,627,073▲ $1,221,424
Land, Buildings, and Equipment, Net$1,736,855$1,542,322▼ $194,533
Savings and Temporary Cash Investments$1,039,088$720,913▼ $318,175
Prepaid Expenses and Deferred Charges$13,706$18,357▲ $4,651
Investments Other Securities$40,447$7,483▼ $32,964
Cash and Non-Interest-Bearing Accounts$4,665$1,130▼ $3,535
Total Assets$39,902,154$42,008,682▲ $2,106,528
Other Assets Total$2,661,744$4,091,404▲ $1,429,660
Liabilities
Unsecured Notes Loans Payable-$167,200-
Accounts Payable and Accrued Expenses$473,958$128,546▼ $345,412
Total Liabilities$473,958$295,746▼ $178,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,428,196$41,712,936▲ $2,284,740
Total Net Assets Fund Balance$39,428,196$41,712,936▲ $2,284,740
Total Liabilities and Net Assets / Fund Balance$39,902,154$42,008,682▲ $2,106,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,300$3,576,130$4,589,430
Leasehold Improvements$20,401$1,410,438$1,430,839
Other Land Buildings$104,100$937,717$1,041,817
Land$400,000-$400,000
Equipment$4,521$125,668$130,189
Other Assets Org$15,210--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline BurgessExecutive DiFT$103,323$9,722$113,045
Jennifer CampbellAssistant TrPT$40,505-$40,505

Board Members and Trustees

NameTitle
F Colin CabotPresident
Diane BotnickDirector
Elisabeth WardDirector
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$207,592
Revenue and Support

Revenue Composition

Contributions and Grants
$23,876
Program Service Revenue
$17,700
Investment Income
$2,365,960
Other Revenue
$22,846
All Other Contributions
$4,750
Change in Net Assets
$929,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,536
Revenue Not Reported on Financial Statements
$-37,154
Revenue Not Reported on Form 990
$1,146,881
Other Revenue Adjustments
$-37,154
Total Revenue per Audited Statements
$3,614,417
Total Revenue per Form 990
$2,430,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,886
Other Expenses$630,436
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,099$57,503-$554,602
Fees for Service Investment Mgmnt Fees-$210,316-$210,316
Depreciation Depletion$187,724--$187,724
Current Officers, Directors, Trustees, and Key Employees$142,245$16,455-$158,700
Other Employee Benefits$85,876$9,934-$95,810
Occupancy$57,249--$57,249
Payroll Taxes$46,406$5,368-$51,774
Insurance$33,787--$33,787
Other Expenses$14,276$7,612-$14,276
Fees for Services Accounting-$13,805-$13,805
Office Expenses-$11,190-$11,190
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$6,103$50-$6,153
Advertising$923--$923
Fees for Services Other-$775-$775
Travel$250--$250
Fees for Services Legal-$248-$248
Total Functional Expenses$1,168,066$333,256$0$1,501,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,501,322
Total Expenses per Audited Statements$1,329,677
Expenses per Audited Statements$1,291,006
Expenses Not Reported on Financial Statements$210,316
Other Expense Adjustments$210,316
Expenses Not Reported on Form 990$38,671
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 35% controlled entity
No
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Colin Cabot
Formed
1973
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment expenses -210,316 rental expenses 37,154 rental expenses -37,154 investment expenses 210,316”

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 2017.”

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

“Investment expenses -210,316”

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

“RENTAL EXPENSES -37,154”

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

“RENTAL EXPENSES 37,154”

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

“Investment expenses 210,316”

Raw XML AppendixShowing 400 of 549 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/BOYAmt0473958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128546
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/ProgramServicesAmt0923
IRS990/AdvertisingGrp/TotalAmt0923
IRS990/AllOtherContributionsAmt04750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06103
IRS990/AllOtherExpensesGrp/TotalAmt06153
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04665
IRS990/CashNonInterestBearingGrp/EOYAmt01130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016455
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142245
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0207592
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0535 5TH AVENUE 22ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DOUGLAS WINTHROP ADVISORS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MGMT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023876
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt02365960
IRS990/CYOtherExpensesAmt0630436
IRS990/CYOtherRevenueAmt022846
IRS990/CYProgramServiceRevenueAmt017700
IRS990/CYRevenuesLessExpensesAmt0929060
IRS990/CYSalariesCompEmpBnftPaidAmt0860886
IRS990/CYTotalExpensesAmt01501322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02430382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187724
IRS990/DepreciationDepletionGrp/TotalAmt0187724
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01168066
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013805
IRS990/FeesForServicesAccountingGrp/TotalAmt013805
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0248
IRS990/FeesForServicesLegalGrp/TotalAmt0248
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesOtherGrp/TotalAmt0775
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0210316
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0210316
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0F COLIN CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE P CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA GALLIGAN GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE BOTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAGE DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMSIN GOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NAT PRENTICE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISABETH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLINE BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140505
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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01977761
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011776365
IRS990/GrossReceiptsAmt012266140
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033787
IRS990/InsuranceGrp/TotalAmt033787
IRS990/InvestmentIncomeGrp/ExclusionAmt0389893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388199
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-1694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040447
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07483
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034405649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035627073
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06049953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01736855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01542322
IRS990/LandBldgEquipCostOrOtherBssAmt07592275
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09798604
IRS990/LessRentalExpensesGrp/RealAmt037154
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019126
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/NetAssetsOrFundBalancesBOYAmt039428196
IRS990/NetAssetsOrFundBalancesEOYAmt041712936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01977761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01977761
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022846
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022846
IRS990/NetUnrlzdGainsLossesInvstAmt01355680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039428196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041712936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057249
IRS990/OccupancyGrp/TotalAmt057249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011190
IRS990/OfficeExpensesGrp/TotalAmt011190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02661744
IRS990/OtherAssetsTotalGrp/EOYAmt04091404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095810
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1GARDEN EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BULBS, SEEDS, AND PLANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07612
IRS990/OtherExpensesGrp/ProgramServicesAmt061388
IRS990/OtherExpensesGrp/ProgramServicesAmt116841
IRS990/OtherExpensesGrp/ProgramServicesAmt27899
IRS990/OtherExpensesGrp/ProgramServicesAmt314276
IRS990/OtherExpensesGrp/TotalAmt061388
IRS990/OtherExpensesGrp/TotalAmt116841
IRS990/OtherExpensesGrp/TotalAmt215511
IRS990/OtherExpensesGrp/TotalAmt314276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05368
IRS990/PayrollTaxesGrp/ProgramServicesAmt046406
IRS990/PayrollTaxesGrp/TotalAmt051774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018357
IRS990/PrincipalOfficerNm0F COLIN CABOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0938391
IRS990/PYOtherExpensesAmt0692947
IRS990/PYOtherRevenueAmt020801
IRS990/PYProgramServiceRevenueAmt062274
IRS990/PYRevenuesLessExpensesAmt0-545651
IRS990/PYSalariesCompEmpBnftPaidAmt0899782
IRS990/PYTotalExpensesAmt01602729
IRS990/PYTotalRevenueAmt01057078
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0929060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022846
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720913
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/BookValueAmt01013300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03576130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04589430
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01517
IRS990ScheduleD/DonatedServicesUseFcltsAmt01517
IRS990ScheduleD/EquipmentGrp/BookValueAmt04521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130189
IRS990ScheduleD/ExpensesNotReportedAmt038671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0210316
IRS990ScheduleD/ExpensesSubtotalAmt01291006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01410438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01430839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01355680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04059011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE- LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt037154
IRS990ScheduleD/OtherExpensesNotIncludedAmt0210316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0937717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01041817
IRS990ScheduleD/OtherRevenueAmt0-210316
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37154
IRS990ScheduleD/RevenueNotReportedAmt01146881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37154
IRS990ScheduleD/RevenueSubtotalAmt02467536
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -210,316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -37,154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 37,154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT EXPENSES 210,316
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,008,682
Liabilities
$295,746
Net assets
$41,712,936
Revenue
$2,430,382
Expenses
$1,501,322
Net income
$929,060
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