Civic Intelligence

Untermyer Gardens Conservancy Inc

990 • Fiscal year 2016 • EIN 27-4323490

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileUNTERMYERGARDENS.ORG
945 North BroadwayYonkers, NY 10701

(914) 613-4502

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$91,714

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$668,756

Down $93,489 (-12%) from 2015

Net Assets

Down

$666,652

Down $95,593 (-13%) from 2015

Liabilities

Up

$2,104

Up $2,104 from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Down

$856,125

Down $218,822 (-20%) from 2015

Expenses

Down

$951,718

Down $15,084 (-1.6%) from 2015

Net Income

Down

-$95,593

Down $203,738 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $157,168Net Assets 2012: $157,1682012Assets 2014: $654,100Liabilities 2014: $0Net Assets 2014: $654,1002014Assets 2015: $762,245Liabilities 2015: $0Net Assets 2015: $762,2452015Assets 2016: $668,756Liabilities 2016: $2,104Net Assets 2016: $666,6522016Assets 2017: $912,139Liabilities 2017: $148,339Net Assets 2017: $763,8002017Assets 2018: $955,295Liabilities 2018: $173,350Net Assets 2018: $781,9452018Assets 2020: $1,533,713Liabilities 2020: $153,768Net Assets 2020: $1,379,9452020Assets 2021: $2,212,891Liabilities 2021: $214,641Net Assets 2021: $1,998,2502021Assets 2022: $1,809,713Liabilities 2022: $233,574Net Assets 2022: $1,576,1392022Assets 2023: $2,020,854Liabilities 2023: $209,766Net Assets 2023: $1,811,0882023Assets 2024: $2,483,881Liabilities 2024: $212,619Net Assets 2024: $2,271,2622024

Highlighted filing

2016

Assets$668,756
Liabilities$2,104
Net Assets$666,652
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $171,688Expenses 2012: $53,773Net Income 2012: $117,9152012Revenue 2014: $486,454Expenses 2014: $145,010Net Income 2014: $341,4442014Revenue 2015: $1,074,947Expenses 2015: $966,802Net Income 2015: $108,1452015Revenue 2016: $856,125Expenses 2016: $951,718Net Income 2016: -$95,5932016Revenue 2017: $1,271,625Expenses 2017: $1,093,529Net Income 2017: $178,0962017Revenue 2018: $1,161,463Expenses 2018: $1,143,318Net Income 2018: $18,1452018Revenue 2020: $1,350,130Expenses 2020: $968,412Net Income 2020: $381,7182020Revenue 2021: $1,837,409Expenses 2021: $1,219,105Net Income 2021: $618,3042021Revenue 2022: $1,787,501Expenses 2022: $2,209,612Net Income 2022: -$422,1112022Revenue 2023: $2,530,041Expenses 2023: $2,295,092Net Income 2023: $234,9492023Revenue 2024: $2,762,309Expenses 2024: $2,302,135Net Income 2024: $460,1742024

Highlighted filing

2016

Revenue$856,125
Expenses$951,718
Net Income-$95,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$973,637
Mission and Program Overview

Mission

The organization's mission is the revitalization of samuel untermyer's great gardens, now a city municipal park in yonkers, ny.

Untermyer gardens conservancy, inc is dedicated to the revitalization of samuel untermyer's once great gardens, now a city municipal park in yonkers, new york. Working with the city of yonkers, the conservancy will showcase exuberant horticulture in the magnificent landscape designed by welles bosworth in 1915.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,661$547,767▲ $61,106
Savings and Temporary Cash Investments$250,384--
Pledges and Grants Receivable-$61,706-
Land, Buildings, and Equipment, Net-$12,804-
Other Notes and Loans Receivable, Net-$7,000-
Investments in Publicly Traded Securities-$4,271-
Total Assets$762,245$668,756▼ $93,489
Other Assets Total$25,200$35,208▲ $10,008
Liabilities
Accounts Payable and Accrued Expenses-$2,104-
Total Liabilities$0$2,104▲ $2,104
Net Assets / Fund Balance
Unrestricted Net Assets$578,183$537,451▼ $40,732
Temporarily Rstr Net Assets$184,062$129,201▼ $54,861
Total Net Assets Fund Balance$762,245$666,652▼ $95,593
Total Liabilities and Net Assets / Fund Balance$762,245$668,756▼ $93,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,804$1,423-
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Stephen ByrnsPresident$40$91,674$91,714

Board Members and Trustees

NameTitle
Ann CarmelChairperson
Stephen LashVice-chairperson
Angelo MartinelliBoard Member
Barbara IsraelBoard Member
Josyane ColwellBoard Member
Kristen DelamaterBoard Member
Larry FeldmanBoard Member
Lu HamlinBoard Member
Mahshid NoshirvaniBoard Member
Margaret WalkerBoard Member
Peter BoodellBoard Member
Rev Dr Thomas F PikeBoard Member
Virginia Chambers KeimBoard Member
Paul FeinsteinCounsel
Steve SansoneParks Liaison
Elizabeth FitzgeraldSecretary
Nortrud SperoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,363
Program Service Revenue
$18,741
Investment Income
$433
Other Revenue
$-22,412
All Other Contributions
$521,417
Change in Net Assets
$-95,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$65,785Fair Market Value (FMV)
Works of Art1$12,000Appraisal
Other Non Cash Contri Table4$10,118Fair Market Value (FMV)
Other Non Cash Contri Table1$3,676Fair Market Value (FMV)
Total Noncash Contributions14$91,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,125
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$859,725
Total Revenue per Form 990
$856,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,195
Salaries, Compensation, and Employee Benefits$128,523
Total Fundraising Expense$83,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$536,311$2,959$13,381$552,651
Other Expenses$199,067$0$0$199,067
Current Officers, Directors, Trustees, and Key Employees$32,086$22,918$36,670$91,674
Other Salaries and Wages$7,406$5,290$8,464$21,160
Fees for Services Other$16,893$1,330$2,205$20,428
Payroll Taxes$2,986$2,134$3,412$8,532
Other Employee Benefits$2,341$2,140$2,676$7,157
Depreciation Depletion$2,090$5,000$0$7,090
Office Expenses$0$3,565$3,236$6,801
Travel$0$1,641$4,372$6,013
Fees for Services Accounting$0$5,718$0$5,718
Insurance$0$2,160$0$2,160
Advertising$0$409$91$500
Total Functional Expenses$799,871$68,459$83,388$951,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,318
Expenses per Audited Statements$951,718
Total Expenses per Form 990$951,718
Expenses Not Reported on Form 990$3,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,512
Fundraising Gross Income$95,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOIREE'$274,788$63,950$3,483$60,467
Mehregan$149,578$31,150$6,786$24,364
Total Events$433,046$95,100$117,512$-22,412
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Untermyer Gardens Conservancy Inc
EIN
27-4323490
Phone
9146134502
Address
945 NORTH BROADWAY, YONKERS, NY 10701

Signing Officer

Name
Stephen Byrns
Title
President
Phone
9146134502
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Byrns
Formed
2010
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
50

Preparer

Firm
PETTI & COMPANY CPA'S PC
Address
90 KING AVENUE, YONKERS, NY 10704
Preparer
Vincent Petti
Phone
9142379611
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No formal process, but the 990 is reviewed by the audit committee”

Pt VI, Line 19

“Information is provided on the organization's website”

Pt VI, Line 8B

“Board documented meetings”

Pt VI, Line 15A

“Salary was approved by members of the board”

Form 990EZ, Part I, Line 16

“DEVELOPMENT”

Form 990EZ, Part I, Line 16

“FEES”

Form 990EZ, Part I, Line 16

“Plants, planters, garden equipment & supplies, tree care”

Form 990EZ, Part I, Line 16

“Office equipment & supplies”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“CREDIT CARD OVERPAYMENT”

Form 990, Part IX, Line 24E

“Garden-plants, equipment, supplies, maintenance 80307. 80307. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting, storage, misc - illuminations 16753. 16753. 0. 0.”

Form 990, Part IX, Line 24E

“Donor events 12430. 0. 0. 12430.”

Form 990, Part IX, Line 24E

“Garden-restoration 439251. 439251. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3035. 0. 2959. 76.”

Form 990, Part IX, Line 24E

“Miscellaneous 875. 0. 0. 875.”

Financial Statement Notes

Pt III, Line 4

“A work of art was received as a gift. It is recorded at fair market value at the date of the gift as determined by independent appraisal. This work of art will be auctioned off at the conservancy's 2017 special event.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARKS LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr02010
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0337946
IRS990/FundraisingDirectExpensesAmt0117512
IRS990/FundraisingGrossIncomeAmt095100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0973637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02160
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04271
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012804
IRS990/LandBldgEquipCostOrOtherBssAmt014227
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNTERMYER GARDENS CONSERVANCY, INC IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0762245
IRS990/NetAssetsOrFundBalancesEOYAmt0666652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22412
IRS990/NoncashContributionsAmt091579
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03565
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025200
IRS990/OtherAssetsTotalGrp/EOYAmt035208
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07157
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2SPACE RENTAL
IRS990/OtherExpensesGrp/Desc3YONKERS REIMBUSEMENT - HORTICULTURISTS, SEASONAL WORKERS
IRS990/OtherExpensesGrp/FundraisingAmt08447
IRS990/OtherExpensesGrp/FundraisingAmt1434
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0261
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt3199067
IRS990/OtherExpensesGrp/TotalAmt014435
IRS990/OtherExpensesGrp/TotalAmt17982
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt3199067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07406
IRS990/OtherSalariesAndWagesGrp/TotalAmt021160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02134
IRS990/PayrollTaxesGrp/ProgramServicesAmt02986
IRS990/PayrollTaxesGrp/TotalAmt08532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN BYRNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS & LECTURES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018741
IRS990/ProgSrvcAccomActy2Grp/Desc0GARDEN - THE ORGANIZAION OVERSEES THE MAINTENANCE OF THE GARDENS AS WELL AS THE RESTORATION OF ITS PROPERTY AND STRUCTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0769397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01085504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02811
IRS990/PYOtherExpensesAmt0966802
IRS990/PYOtherRevenueAmt0-22007
IRS990/PYProgramServiceRevenueAmt08639
IRS990/PYRevenuesLessExpensesAmt0108145
IRS990/PYTotalExpensesAmt0966802
IRS990/PYTotalRevenueAmt01074947
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95593
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02686097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02686097
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0862963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02686097
IRS990ScheduleA/TotalSupportAmt02686857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt012804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014227
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesSubtotalAmt0951718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE & GARDEN ORNAMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART - PIGMENT PRINT
IRS990ScheduleD/RevenueNotReportedAmt03600
IRS990ScheduleD/RevenueSubtotalAmt0856125
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A WORK OF ART WAS RECEIVED AS A GIFT. IT IS RECORDED AT FAIR MARKET VALUE AT THE DATE OF THE GIFT AS DETERMINED BY INDEPENDENT APPRAISAL. THIS WORK OF ART WILL BE AUCTIONED OFF AT THE CONSERVANCY'S 2017 SPECIAL EVENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035208
IRS990ScheduleD/TotalExpensesPerForm990Amt0951718
IRS990ScheduleD/TotalRevenuePerForm990Amt0856125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0337946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0210838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0118428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117512
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE'
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEHREGAN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036571

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,756
Liabilities
$2,104
Net assets
$666,652
Revenue
$856,125
Expenses
$951,718
Net income
-$95,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.27$2.76$2.30$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.21$1.81$2.53$2.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.23$1.58$1.79$2.21$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.00$1.84$1.22$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.38$1.35$0.97$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.17$0.78$1.16$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$1.27$1.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.86$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.07$0.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.49$0.15$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.17$0.05$0.12