Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$63,603,949
Up $11,964,330 (+23%) from 2023
Net Assets
Up$63,447,714
Up $11,958,563 (+23%) from 2023
Liabilities
Up$156,235
Up $5,767 (+3.8%) from 2023
Revenue And Expenses
Revenue
Down$3,730,663
Down $263,931 (-6.6%) from 2023
Expenses
Up$2,094,439
Up $239,553 (+13%) from 2023
Net Income
Down$1,636,224
Down $503,484 (-24%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jun 6, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $10,529,846
Mission and Program Overview
Mission
To uphold and demonstrate the highest standards of horticultural practice and to promote the use of such standards among amateur and professional gardeners through aesthetic displays and educational programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $39,183,934 | $49,029,221 | ▲ $9,845,287 |
| Land, Buildings, and Equipment, Net | $5,238,956 | $4,945,263 | ▼ $293,693 |
| Savings and Temporary Cash Investments | $1,151,674 | $771,409 | ▼ $380,265 |
| Prepaid Expenses and Deferred Charges | $11,732 | $17,432 | ▲ $5,700 |
| Cash and Non-Interest-Bearing Accounts | $1,010 | $1,156 | ▲ $146 |
| Total Assets | $51,639,619 | $63,603,949 | ▲ $11,964,330 |
| Other Assets Total | $6,052,313 | $8,839,468 | ▲ $2,787,155 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,425 | $134,841 | ▲ $4,416 |
| Deferred Revenue | $20,043 | $21,394 | ▲ $1,351 |
| Total Liabilities | $150,468 | $156,235 | ▲ $5,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $51,489,151 | $63,447,714 | ▲ $11,958,563 |
| Total Net Assets Fund Balance | $51,489,151 | $63,447,714 | ▲ $11,958,563 |
| Total Liabilities and Net Assets / Fund Balance | $51,639,619 | $63,603,949 | ▲ $11,964,330 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,632,502 | $4,917,748 | $8,550,250 |
| Other Land Buildings | $806,832 | $936,226 | $1,743,058 |
| Leasehold Improvements | $80,264 | $1,375,889 | $1,456,153 |
| Land | $400,000 | - | $400,000 |
| Equipment | $25,665 | $135,609 | $161,274 |
| Other Assets Org | $17,183 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Burgess | Executive Di | FT | $124,347 | $14,258 | $138,605 |
| Jennifer Campbell | Assistant Tr | PT | $46,394 | - | $46,394 |
Board Members and Trustees
| Name | Title |
|---|---|
| F Colin Cabot | President |
| Christopher Spitzmiller | Director |
| Diane Botnick | Director |
| Jessica Galligan Goldsmith | Director |
| Marilyn Young | Director |
| Nat Prentice | Director |
| Stephen Orr | Director |
| Tamsin Goggin | Director |
| Emily Detrick | Resigned 05. |
| Page Dickey | Resigned 05. |
| Anne P Cabot | VP/sec/treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,664
- Program Service Revenue
- $114,737
- Investment Income
- $3,542,705
- Other Revenue
- $15,557
- All Other Contributions
- $21,280
- Change in Net Assets
- $1,636,224
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,780,318
- Revenue Not Reported on Financial Statements
- $-49,655
- Revenue Not Reported on Form 990
- $8,686,319
- Other Revenue Adjustments
- $-49,655
- Total Revenue per Audited Statements
- $12,466,637
- Total Revenue per Form 990
- $3,730,663
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,100,089 |
| Salaries, Compensation, and Employee Benefits | $984,350 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,161 | $68,565 | - | $605,726 |
| Depreciation Depletion | $383,538 | - | - | $383,538 |
| Fees for Service Investment Mgmnt Fees | - | $304,216 | - | $304,216 |
| Current Officers, Directors, Trustees, and Key Employees | $171,316 | $21,741 | - | $193,057 |
| Other Employee Benefits | $114,300 | $13,520 | - | $127,820 |
| Occupancy | $98,695 | $14,080 | - | $112,775 |
| Payroll Taxes | $50,961 | $6,786 | - | $57,747 |
| Insurance | $52,414 | - | - | $52,414 |
| Office Expenses | - | $24,987 | - | $24,987 |
| All Other Expenses | $17,388 | $2,835 | - | $20,223 |
| Other Expenses | $19,663 | - | - | $19,663 |
| Fees for Services Accounting | - | $19,505 | - | $19,505 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Fees for Services Legal | - | $7,605 | - | $7,605 |
| Fees for Services Other | - | $1,639 | - | $1,639 |
| Advertising | $1,441 | - | - | $1,441 |
| Travel | $353 | - | - | $353 |
| Total Functional Expenses | $1,608,960 | $485,479 | $0 | $2,094,439 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,094,439 |
| Total Expenses per Audited Statements | $1,840,291 |
| Expenses per Audited Statements | $1,790,223 |
| Expenses Not Reported on Financial Statements | $304,216 |
| Other Expense Adjustments | $304,216 |
| Expenses Not Reported on Form 990 | $50,068 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Garden Conservancy Inc | Garrison, NY | 501c3 | Contribution | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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 will be emailed to all board members for their input.”
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
- Phone
- 8452652000
- Address
- 81 STONECROP LANE, COLD SPRING, NY 10516
Signing Officer
- Name
- Jennifer Campbell
- Title
- Assistant Treasurer
- Phone
- 8452652000
- Signed
- 2025-06-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- F Colin Cabot
- Formed
- 1973
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 20
- Volunteers
- 5
Preparer
- Firm
- Rbt Cpas Llp
- Address
- 11 RACQUET RD, NEWBURGH, NY 12550
- Preparer
- Vincent J Buono CPA
- Phone
- 8455679000
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Basic gardening tasks and greeting visitors.”
Form 990, Part XI, Line 9
“Present value adjustment 1,492,398”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is a not-for-profit organization as described in section 501(c) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, identify and report unrelated business income, and determine its filing and tax obligations in jurisdictions for which it has nexus. As of september 30, 2024 and 2023,the organization believes that it has not generated any unrelated business taxable income. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by the taxing authorities, based upon the technical merits of the position. The amount recognized is the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon examination. Interest and penalties related to unrecognized tax benefits are classified as income tax expense. Generally, the organization is no longer subject to u.s. Federal, state, and local or non-u.s. Income tax examinations by tax authorities for years before 2021.”
Schedule D, Page 4, Part XI, Line 2D
“Investment expenses -304,216 present value adjustment 1,492,399”
Schedule D, Page 4, Part XI, Line 4B
“RENTAL EXPENSES -49,655”
Schedule D, Page 4, Part XII, Line 2D
“RENTAL EXPENSES 49,655”
Schedule D, Page 4, Part XII, Line 4B
“Investment expenses 304,216”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RESIGNED 05. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RESIGNED 05. |
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| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 10529846 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60000 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 524403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 524403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49029221 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4945263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12310735 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6749528 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 49655 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | TO UPHOLD AND DEMONSTRATE THE HIGHEST STANDARDS OF HORTICULTURAL PRACTICE AND TO PROMOTE THE USE OF SUCH STANDARDS AMONG AMATEUR AND PROFESSIONAL GARDENERS THROUGH AESTHETIC DISPLAYS AND EDUCATIONAL PROGRAMS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63447714 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3018302 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10345 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51489151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63447714 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24987 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8839468 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1492398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127820 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GARDEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BULBS, SEEDS, AND PLANTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19663 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5212 |
| IRS990/OtherRevenueTotalAmt | 0 | 5212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57747 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17432 |
| IRS990/PrincipalOfficerNm | 0 | F COLIN CABOT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1332218 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL ADMISSIONS AND SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3832522 |
| IRS990/PYOtherExpensesAmt | 0 | 973853 |
| IRS990/PYOtherRevenueAmt | 0 | 10051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2139708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 871033 |
| IRS990/PYTotalExpensesAmt | 0 | 1854886 |
| IRS990/PYTotalRevenueAmt | 0 | 3994594 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1636224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10345 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 114737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1151674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 771409 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THERE ARE COMMON MEMBERS OF THE BOARDS OF DIRECTORS OF THE SUPPORTING AND SUPPORTED ORGANIZATIONS, RESULTING IN AN INFLUENCE IN THE INVESTMENT POLICIES AND THE DIRECTION OF THE USE OF THE ORGANIZATION'S INCOME AND ASSETS DURING THE YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SUPPORTING ORGANIZATION CONTRIBUTED 10,000 TO ITS SUPPORTED ORGANIZATION, THE GARDEN CONSERVANCY, INC. THE SUPPORTING ORGANIZATION'S MISSION DIRECTLY SUPPORTS THE SUPPORTED ORGANIZATION'S MISSION OF "SAVING AND SHARING OUTSTANDING AMERICAN GARDENS FOR THE EDUCATION AND INSPIRATION OF THE PUBLIC." |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SUPPORTED ORGANIZATION IS NORMALLY ENGAGED IN THE SAME ACTIVITIES AS THE SUPPORTING ORGANIZATION. BOTH THE SUPPORTED AND SUPPORTING ORGANIZATIONS ARE ENGAGED IN ACTIVITIES THAT CONTRIBUTE TO THE FURTHERANCE OF HORTICULTURAL ACTIVITIES THROUGH THE DISPLAY OF GARDENS AND EDUCATION OF THE PUBLIC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 133570145 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE GARDEN CONSERVANCY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | THE GARDEN CONSERVANCY INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 10000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3632502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4917748 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8550250 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 413 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161274 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50068 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 304216 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1790223 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 80264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1375889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1456153 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7497723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8822285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17183 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CHARITABLE REMAINDER TRUST RECEVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH SURRENDER VALUE- LIFE INSURANCE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 49655 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 304216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 806832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 936226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1743058 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1188183 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -49655 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8686319 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -49655 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3780318 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS. AS OF SEPTEMBER 30, 2024 AND 2023,THE ORGANIZATION BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON EXAMINATION. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES -304,216 PRESENT VALUE ADJUSTMENT 1,492,399 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,603,949
- Liabilities
- $156,235
- Net assets
- $63,447,714
- Revenue
- $3,730,663
- Expenses
- $2,094,439
- Net income
- $1,636,224