Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Ithaca Childrens Garden Inc.
990 • Fiscal year 2016 • EIN 52-2291247
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$104,958
Up $26,439 (+34%) from 2015
Net Assets
Down$10,876
Down $15,117 (-58%) from 2015
Liabilities
Up$94,082
Up $41,556 (+79%) from 2015
Revenue And Expenses
Revenue
Down$350,341
Down $7,513 (-2.1%) from 2015
Expenses
Up$365,640
Up $19,485 (+5.6%) from 2015
Net Income
Down-$15,299
Down $26,998 (-231%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $350,341
Mission and Program Overview
Mission
Inspiring, promoting, and sustaining youth and community stewardship of the natural environment through garden-based learning and discovery.
Develop and maintain a public children's garden for education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $71,061 | $98,776 | ▲ $27,715 |
| Rtn Earn Endowment Incm Other Fnds | $25,993 | $10,876 | ▼ $15,117 |
| Accounts Receivable | $4,323 | $2,468 | ▼ $1,855 |
| Cash and Non-Interest-Bearing Accounts | $2,280 | $922 | ▼ $1,358 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Inventories for Sale or Use | $15 | $-49 | ▼ $64 |
| Prepaid Expenses and Deferred Charges | $0 | $-249 | ▼ $249 |
| Total Assets | $78,519 | $104,958 | ▲ $26,439 |
| Other Assets Total | $840 | $3,090 | ▲ $2,250 |
| Liabilities | |||
| Other Liabilities | $26,598 | $69,670 | ▲ $43,072 |
| Accounts Payable and Accrued Expenses | $25,928 | $24,412 | ▼ $1,516 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $52,526 | $94,082 | ▲ $41,556 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,993 | $10,876 | ▼ $15,117 |
| Total Liabilities and Net Assets / Fund Balance | $78,519 | $104,958 | ▲ $26,439 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,830 | $10 | ▲ $1 | $0 | $1,841 |
| 2015 | $1,824 | $5 | ▲ $1 | $0 | $1,830 |
| 2014 | $1,787 | $36 | ▲ $1 | $0 | $1,824 |
| 2013 | $1,766 | $20 | ▲ $1 | $0 | $1,787 |
| 2012 | $1,765 | $0 | ▲ $1 | $0 | $1,766 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Schaye | President |
| Sonja Skelly | Vice President |
| Edwin Malone | Director |
| Harriet Becker | Director |
| Joyce Barney | Director |
| Kartik Sribarra | Director |
| Kathleen Downes | Director |
| Monica Voionmaa | Secretary |
| Tina Zu | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $232,304
- Program Service Revenue
- $117,686
- Investment Income
- $60
- Other Revenue
- $291
- All Other Contributions
- $169,906
- Change in Net Assets
- $-15,299
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,514 |
| Other Expenses | $111,126 |
| Total Fundraising Expense | $18,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,208 | $3,990 | $0 | $231,198 |
| Fees for Services Other | $9,290 | $18,227 | $876 | $28,393 |
| Other Employee Benefits | $16,141 | $0 | $0 | $16,141 |
| Occupancy | $11,496 | $2,540 | $0 | $14,036 |
| Office Expenses | $0 | $2,524 | $7,469 | $9,993 |
| Payroll Taxes | $7,175 | $0 | $0 | $7,175 |
| Advertising | $2,119 | $1,497 | $3,288 | $6,904 |
| Information Technology | $0 | $6,137 | $0 | $6,137 |
| Fees for Services Management | $0 | $0 | $6,000 | $6,000 |
| Insurance | $1,357 | $1,471 | $0 | $2,828 |
| Fees for Services Legal | $1,647 | $1,082 | $0 | $2,729 |
| Conferences and Meetings | $1,419 | $0 | $0 | $1,419 |
| Other Expenses | $0 | $0 | $1,307 | $1,307 |
| Fees for Services Accounting | $0 | $210 | $0 | $210 |
| Travel | $0 | $95 | $0 | $95 |
| Total Functional Expenses | $307,601 | $39,099 | $18,940 | $365,640 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tough Turtle | $46,652 | $46,602 | $19,287 | $27,315 |
| ReJunevate | $10,430 | $10,370 | $2,592 | $7,778 |
| Total Events | $57,082 | $56,972 | $24,069 | $32,903 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Income | $68,270 |
| Accrued Net Paycheck | $975 |
| Nys Sdi-ee | $187 |
| NYS Income Tax-EE | $140 |
| Fica-ee | $140 |
| Medicare-EE | $33 |
| Payroll Liabilities-other | $-1 |
| Payroll Liabilities-ER | $-212 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4 (Cont. 1)
“The Board adopted Accounting and Internal Controls Policies and Procedures.”
Form 990, Part VI, Section A, Line 6
“Membership helps the Ithaca Children's Garden inspire, promote, and sustain youth and community stewardship of the natural environment through garden-based learning and discovery. Membership in the Ithaca Children's Garden entitles members to: discounts on all ICG programs; free admission to other participating US public gardens through American Horticulture Society's Reciprocal Admission Program (RAP); harvest in-season produce, herbs, and cut flowers from the members' garden plot; 10% discount at Mama Goose; at the State Theatre of Ithaca, buy an adult ticket, get a youth ticket free for any Family Series show; at Cayuga Landscape, one coupon for a free 6-pack of annuals for each child in your family, and 10% off any plant purchase up to $250; and at Grecnstar Natural Foods Market, one coupon for $5 off in-store purchases.”
Form 990, Part VI, Section B, Line 11B
“The 990 was sent in PDF format to board members prior to submitting. It is always available for review.”
Form 990, Part VI, Section B, Line 12C
“The Board reviewed the By-Laws pertaining to conflict of interest (Article VII, Sections I, II, III).”
Form 990, Part VI, Section B, Line 13
“The Board completed a written whistleblower policy.”
Form 990, Part VI, Section B, Line 14
“The Board completed a Document Retention and Destruction policy.”
Form 990, Part VI, Section B, Line 15
“The Human Services Coaltion of Tompkins County conducted a study of salaries in Tompkins County nonprofits. ICG participated in this study and as a result, personalized results were provided to ICG illustrating how ICG salaries compare to other local nonprofits. This information was presented to the Board of Directors and they approved the recommendations to incrementally bring ICG employees into alignment with survey data. That survey data can be found here: http://hsctc.org/uploads/full%20Report%20final%2010-29-15.pdf”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available on request and posted online.”
Filing and Contact Details
Filer
- Filer Name
- Ithaca Childrens Garden Inc
- EIN
- 52-2291247
- Phone
- 6073194203
- Address
- 1001 West Seneca Street Suite 101, Ithaca, NY 14850
Signing Officer
- Name
- Adam Schaye
- Title
- President
- Phone
- 6073194203
- Signed
- 2017-07-14
Organization Details
- Formed
- 1998
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 18
- Volunteers
- 417
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“This amount represents changes due to rounding off of cents to dollars in computer program.”
Financial Statement Notes
Schedule D, Part V, Line 4
“The purpose of the small endowment is to support garden development.”
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| IRS990/Desc | 0 | Camps, Summer and School Break: In 2016, ICG served 2440 children through summer camp. The purpose of our summer camp program is to engage children entirely through sensory exploration of their environment, M-F, from 9am-4pm, for 10 weeks during the summer. We have a half-day camp for 3-5 yr olds, and a full-day camp for 6-12 year olds. Three (3) Winter Break Camps were held during school vacations, serving 133 children. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41773 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 15100 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 350341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6137 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2828 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | -49 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5525 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Inspiring, promoting, and sustaining youth and community stewardship of the natural environment through garden-based learning and discovery. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10876 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1804 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14036 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9993 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3090 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16141 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service charges,bad debt,garden site outside services, local transp,food,CCE fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Tech books, small office equipment,late fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Food, event repairs,unexpected costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611699 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231198 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7175 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -249 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Ithaca Children's Garden |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 178 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education programs-all |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUF sales,garden stand |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2802 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Garden Site: ICG provided a 3-acre public garden open every day of the year from dawn to dusk, ADA accessible, including hosting approximately 15 public events and numerous programs throughout the year, and supporting non-formal environmental learning through casual visitation. In 2016, ICG served 8,970 through direct programming and events, and a total of 55,329 recorded visits to the garden. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48733 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54898 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Garden Programs: TUF: ICG's Teen Urban Farmer (TUF) apprentice program employed 18 "at risk" teens identified by Youth Employment Services (YES), a federally funded program through the City of Ithaca, for 6 weeks at 20 hrs/wk, Monday-Thursday. TUF is a teen employment program that seeks to prepare teens to enter the workforce,with a special focus on skill building and awareness raising related to employment opportunities within horticulture and related fields. Garden/Family Programs: All of our family programs have the shared purpose of engaging the whole family in the garden, through various themed programs, with the ultimate goal of inspiring environmental stewardship. In 2016 our themed family programs included Hands-on-Nature Open Days, Playful Nature Pre-School. We served 2,254 individuals through our Garden Family Programs. Drop-In family programs provide a format for families to causally drop by without the need for pre-registration, to take advantage of hands-on, guided learning with ICG staff and volunteers: 18 events for 49 children and 56 adults, |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39698 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 40018 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Continuing Education: Continuing Education is offered to professional educators, administrators, and community members as a 3-day Symposium on Play and Playwork. The conference draws 150 participants from across the US, Canada, and Great Britain. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | School Programs: In 2016 ICG served students and teachers through in-school educational, garden and play-based programs, after-school visits, youth field trips, and school-day field trips. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Garden Events: ICG holds annual festivals to introduce new audiences to the garden while enriching lives of children and their families through exposure to nature through all seasons. In 2016, we reached 2,455 through Garden Events, including Fire & Ice Festival, Spring Open House, International Mud Day, Scarecrow Jubilee, and others. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Related Operations: Critical costs which support multiple of the above six programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22678 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 15651 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 13933 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 73819 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19664 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 16756 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 9248 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274046 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $104,958
- Liabilities
- $94,082
- Net assets
- $10,876
- Revenue
- $350,341
- Expenses
- $365,640
- Net income
- -$15,299