Civic Intelligence

Brookgreen Gardens

990 • Fiscal year 2014 • EIN 57-0380356

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.BROOKGREEN.ORG

View Organization Page

PO Box 3368Pawleys Island, SC 29585

(843) 235-6000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.11x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

17th percentile

-5.5%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$197,390

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

35th percentile

1.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$40,848,437

Up $419,503 (+1.0%) from 2013

Net Assets

Up

$39,969,361

Up $563,183 (+1.4%) from 2013

Liabilities

Down

$879,076

Down $143,680 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin17th percentile

Revenue

Up

$8,321,663

Up $812,072 (+11%) from 2013

Expenses

Up

$8,780,424

Up $875,107 (+11%) from 2013

Net Income

Down

-$458,761

Down $63,035 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80M$60M$40M$20M$0Assets 2010: $37,126,951Liabilities 2010: $1,375,387Net Assets 2010: $35,751,5642010Assets 2011: $35,397,148Liabilities 2011: $1,408,295Net Assets 2011: $33,988,8532011Assets 2012: $38,766,813Liabilities 2012: $1,302,271Net Assets 2012: $37,464,5422012Assets 2013: $40,428,934Liabilities 2013: $1,022,756Net Assets 2013: $39,406,1782013Assets 2014: $40,848,437Liabilities 2014: $879,076Net Assets 2014: $39,969,3612014Assets 2015: $40,145,660Liabilities 2015: $983,372Net Assets 2015: $39,162,2882015Assets 2016: $40,439,241Liabilities 2016: $1,077,811Net Assets 2016: $39,361,4302016Assets 2017: $42,806,780Liabilities 2017: $867,027Net Assets 2017: $41,939,7532017Assets 2018: $41,160,437Liabilities 2018: $1,032,219Net Assets 2018: $40,128,2182018Assets 2019: $46,133,012Liabilities 2019: $917,859Net Assets 2019: $45,215,1532019Assets 2020: $50,088,103Liabilities 2020: $1,118,403Net Assets 2020: $48,969,7002020Assets 2021: $64,590,978Liabilities 2021: $1,409,046Net Assets 2021: $63,181,9322021Assets 2022: $59,741,924Liabilities 2022: $949,354Net Assets 2022: $58,792,5702022Assets 2023: $67,343,145Liabilities 2023: $863,318Net Assets 2023: $66,479,8272023Assets 2024: $78,488,857Liabilities 2024: $4,238,687Net Assets 2024: $74,250,1702024

Highlighted filing

2014

Assets$40,848,437
Liabilities$879,076
Net Assets$39,969,361
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,255,1902010Expenses 2011: $7,957,2852011Expenses 2012: $7,895,2152012Revenue 2013: $7,509,591Expenses 2013: $7,905,317Net Income 2013: -$395,7262013Revenue 2014: $8,321,663Expenses 2014: $8,780,424Net Income 2014: -$458,7612014Revenue 2015: $8,569,557Expenses 2015: $9,376,630Net Income 2015: -$807,0732015Revenue 2016: $9,661,352Expenses 2016: $9,462,210Net Income 2016: $199,1422016Revenue 2017: $12,153,649Expenses 2017: $9,377,076Net Income 2017: $2,776,5732017Revenue 2018: $10,302,831Expenses 2018: $10,360,825Net Income 2018: -$57,9942018Revenue 2019: $11,316,179Expenses 2019: $10,318,484Net Income 2019: $997,6952019Revenue 2020: $11,236,641Expenses 2020: $9,637,232Net Income 2020: $1,599,4092020Revenue 2021: $20,787,822Expenses 2021: $9,658,053Net Income 2021: $11,129,7692021Revenue 2022: $5,773,065Expenses 2022: $5,194,547Net Income 2022: $578,5182022Revenue 2023: $15,968,985Expenses 2023: $10,678,362Net Income 2023: $5,290,6232023Revenue 2024: $16,043,897Expenses 2024: $11,601,895Net Income 2024: $4,442,0022024

Highlighted filing

2014

Revenue$8,321,663
Expenses$8,780,424
Net Income-$458,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$9,280,940
Mission and Program Overview

Mission

Brookgreen gardens was formed in 1931 to collect, preserve and exhibit american sculpture, and the flora and fauna native to south carolina.

Brookgreen gardens was founded to preserve the natural flora and fauna of south carolina and to display and preserve figurative sculpture and objects of art within that natural setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,652,320$15,768,995▲ $116,675
Investments in Publicly Traded Securities$5,381,979$6,160,052▲ $778,073
Land, Buildings, and Equipment, Net$6,331,502$5,653,946▼ $677,556
Savings and Temporary Cash Investments$2,187,161$2,002,778▼ $184,383
Cash and Non-Interest-Bearing Accounts$46,923$382,286▲ $335,363
Inventories for Sale or Use$266,876$249,787▼ $17,089
Other Notes and Loans Receivable, Net$230,662$238,970▲ $8,308
Prepaid Expenses and Deferred Charges$60,745$109,018▲ $48,273
Intangible Assets$7,500$7,500→ $0
Pledges and Grants Receivable$50,503$1,970▼ $48,533
Total Assets$40,428,934$40,848,437▲ $419,503
Other Assets Total$10,212,763$10,273,135▲ $60,372
Liabilities
Accounts Payable and Accrued Expenses$634,941$563,471▼ $71,470
Other Liabilities$296,716$269,431▼ $27,285
Deferred Revenue$42,982$35,238▼ $7,744
Unsecured Notes Loans Payable$48,117$10,936▼ $37,181
Total Liabilities$1,022,756$879,076▼ $143,680
Net Assets / Fund Balance
Unrestricted Net Assets$23,077,179$23,498,440▲ $421,261
Permanently Rstr Net Assets$15,652,320$15,768,995▲ $116,675
Temporarily Rstr Net Assets$676,679$701,926▲ $25,247
Total Net Assets Fund Balance$39,406,178$39,969,361▲ $563,183
Total Liabilities and Net Assets / Fund Balance$40,428,934$40,848,437▲ $419,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,323,994$18,537,521$23,861,515
Land$329,952-$329,952
Other Assets Org$10,273,135--
Other Securities$15,768,995--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E JewellPresident & Chief ExecutivFT$154,415$42,975$197,390

Board Members and Trustees

NameTitle
L Hugh Martin IiiPresident, the Huntington Society
Anna ConverseTrustee
Carl O FalkTrustee
Dan OstermillerTrustee
Daniel M RoachTrustee
Donald D LeonardTrustee
Jennifer M WhittleTrustee
John S GilbertsonTrustee
M Russell Holliday JrTrustee
Martha W PellettTrustee
R Glenn HilliardTrustee
Sandy ScottTrustee
Walter F Johnson IiiTrustee
William L Otis JrTrustee
Benedict P RosenChairman, Life Trustee
Elizabeth P StallLife Trustee
John S RaineyLife Trustee
Dalton B Floyd JrTreasurer, Life Trustee
Hal B Holmes JrVice-chairman, Life Trustee
M Craig Garner JrSecretary & General Counse
Revenue and Support

Revenue Composition

Contributions and Grants
$2,868,373
Program Service Revenue
$2,582,861
Investment Income
$585,361
Other Revenue
$2,285,068
All Other Contributions
$1,712,665
Change in Net Assets
$-458,761

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art44$52,770Appraisal,valuation,comp
Total Noncash Contributions44$52,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,321,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,892,014
Total Revenue per Audited Statements
$10,213,677
Total Revenue per Form 990
$8,321,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,512,612
Other Expenses$4,267,812
Total Fundraising Expense$672,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,765,430$194,418$262,081$3,221,929
Depreciation Depletion$970,338$18,700$7,285$996,323
Other Employee Benefits$751,122$35,001$41,940$828,063
All Other Expenses$448,865$16,775$170,931$636,571
Advertising$307,565-$16,070$323,635
Other Expenses$279,999$12,308$15,385$307,692
Insurance$279,553$12,288$15,360$307,201
Payroll Taxes$237,634$14,666$19,905$272,205
Current Officers, Directors, Trustees, and Key Employees$133,291$28,562$28,562$190,415
Travel$61,489$14,237$2,409$78,135
Fees for Services Legal-$52,801-$52,801
Fees for Services Accounting-$25,800-$25,800
Conferences and Meetings$5,668$306$8,186$14,160
Total Functional Expenses$7,666,718$441,250$672,456$8,780,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,650,494
Expenses per Audited Statements$8,780,424
Total Expenses per Form 990$8,780,424
Expenses Not Reported on Form 990$870,070
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,207
Fundraising Gross Income$89,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$171,740$89,207$56,139$33,068
Total Events$171,740$89,207$89,207$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
M Craig Garner JrSecretary and General CounselTHE LAW FIRM THAT EMPLOYS THE SECRETARY OF THE BOARD OF DIRECTORS OF THE ORGANIZATION WAS PAID $21,061 FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION IN 2014No$21,061
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$269,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11

“Copy of 990 presented to board of trustees for review prior to the return being filed either by email, mail or during a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization updates the conflict of interest policy annually and documents any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee utilizes comparability data in the determination of the compensation for the chief executive officer. This deliberation and the substantiation for decisions reached by the committee are documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brookgreen Gardens
EIN
57-0380356
Phone
8432356000
Address
PO BOX 3368, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Robert Jewell
Title
President and CEO
Phone
8032356009
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jewell
Formed
1931
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
20
Employees
175
Volunteers
450

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lesley Kelly CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board selects an audit committee which is responsible for oversight of the annual audit of the financial statemens.”

Financial Statement Notes

PART III, LINE 4:

“Brookgreen gardens was formed to collect, conserve and exhibit american figurative sculpture; cultivate a display garden and exhibit sculpture therein; collect, conserve and exhibit the plants, animals and cultural materials of the south carolina lowcountry; educate a diverse audience about sculpture, horticulture and the ecology and history of the lowcountry; provide additional artistic and cultural opportunities for members, guests and the community; and sustain the institution and all of its assets with visionary leadership, sound management, and prudent policies.”

PART X, LINE 2:

“The organization is not currently undergoing examination of any previously filed information returns; however, the returns filed for the most recent three years remain available for examination by taxing authorities. Management is not aware of any positions on the returns which have less than a 50% chance of being affirmed under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales retail centers 870,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales retail centers 870,070.”

Raw XML AppendixShowing 400 of 659 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER M WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNA CONVERSE
IRS990/Form990PartVIISectionAGrp/PersonNm15HAL B HOLMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN S RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BENEDICT P ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH P STALL
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT E JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20M CRAIG GARNER JR
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19190415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, THE HUNTINGTON SOCIETY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIRMAN, LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN, LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CHIEF EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY & GENERAL COUNSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085330
IRS990/FundraisingDirectExpensesAmt089207
IRS990/FundraisingGrossIncomeAmt089207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09280940
IRS990/GrossRentsGrp/RealAmt0873540
IRS990/GrossSalesOfInventoryAmt02087703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt015360
IRS990/InsuranceGrp/ManagementAndGeneralAmt012288
IRS990/InsuranceGrp/ProgramServicesAmt0279553
IRS990/InsuranceGrp/TotalAmt0307201
IRS990/IntangibleAssetsGrp/BOYAmt07500
IRS990/IntangibleAssetsGrp/EOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0266876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249787
IRS990/InvestmentIncomeGrp/ExclusionAmt0585361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015652320
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015768995
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05381979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06160052
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018537521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06331502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05653946
IRS990/LandBldgEquipCostOrOtherBssAmt024191467
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01070378
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT, PRESERVE AND EXHIBIT AMERICAN SCULPTURE, AND THE FLORA AND FAUNA NATIVE TO SOUTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039406178
IRS990/NetAssetsOrFundBalancesEOYAmt039969361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01217633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01217633
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0873540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0873540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01021944
IRS990/NoncashContributionsAmt094712
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010212763
IRS990/OtherAssetsTotalGrp/EOYAmt010273135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0751122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828063
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt036873
IRS990/OtherExpensesGrp/FundraisingAmt132630
IRS990/OtherExpensesGrp/FundraisingAmt214839
IRS990/OtherExpensesGrp/FundraisingAmt315385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312308
IRS990/OtherExpensesGrp/ProgramServicesAmt0578309
IRS990/OtherExpensesGrp/ProgramServicesAmt1433432
IRS990/OtherExpensesGrp/ProgramServicesAmt2414023
IRS990/OtherExpensesGrp/ProgramServicesAmt3279999
IRS990/OtherExpensesGrp/TotalAmt0625032
IRS990/OtherExpensesGrp/TotalAmt1466318
IRS990/OtherExpensesGrp/TotalAmt2434144
IRS990/OtherExpensesGrp/TotalAmt3307692
IRS990/OtherLiabilitiesGrp/BOYAmt0296716
IRS990/OtherLiabilitiesGrp/EOYAmt0269431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193895
IRS990/OtherRevenueTotalAmt0193895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02765430
IRS990/OtherSalariesAndWagesGrp/TotalAmt03221929
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0230662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0238970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237634
IRS990/PayrollTaxesGrp/TotalAmt0272205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015652320
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015768995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109018
IRS990/PrincipalOfficerNm0ROBERT JEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02111337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02111337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471524
IRS990/ProgSrvcAccomActy2Grp/Desc0HORTICULTURE - THE FLORAL JEWEL OF SC IS A DIVERSE MIX OF FORESTED SWAMPS, SALT MARSHES AND FRESH TIDAL SWAMPS. THE 9,200 ACRE PROPERTY CONTINUES TO PRESERVE ITS NATURAL HERITAGE AND DEVELOP GARDENS TO SHOWCASE SCULPTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01853507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01055669
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC OPERATIONS-PROVIDES THE ORGANIZATION WITH GUEST SERVICES ON A DAILY BASIS AND PROVIDES ADDITIONAL ASSISTANCE DURING SPECIAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01478036
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BROOKGREEN GARDENS IS COMMITTED TO SHARING ITS RESOURCES WITH STUDENTS, TEACHERS AND VISITORS TO THE GARDENS. ART, NATURE, & HISTORY COMBINE TO PROVIDE STUDENTS AND VISITORS WITH OPPORTUNITIES TO VIEW PLANTS AND ANIMALS IN THEIR NATIVE SETTINGS AND TO LEARN ABOUT BROOKGREEN'S RICH PLANTATION HISTORY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02616785
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0471524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02167049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0575874
IRS990/PYOtherExpensesAmt04185501
IRS990/PYOtherRevenueAmt02245017
IRS990/PYProgramServiceRevenueAmt02521651
IRS990/PYRevenuesLessExpensesAmt0-395726
IRS990/PYSalariesCompEmpBnftPaidAmt03719816
IRS990/PYTotalExpensesAmt07905317
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,848,437
Liabilities
$879,076
Net assets
$39,969,361
Revenue
$8,321,663
Expenses
$8,780,424
Net income
-$458,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$4.24$74.3$16.0$11.6$4.44
2023Summary only. Only limited summary data is available for this year.$67.3$0.86$66.5$16.0$10.7$5.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.95$58.8$5.77$5.19$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$1.41$63.2$20.8$9.66$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$1.12$49.0$11.2$9.64$1.60
2019Summary only. Only limited summary data is available for this year.$46.1$0.92$45.2$11.3$10.3$1.00
2018Summary only. Only limited summary data is available for this year.$41.2$1.03$40.1$10.3$10.4$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.87$41.9$12.2$9.38$2.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$1.08$39.4$9.66$9.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.98$39.2$8.57$9.38$0.81
2014Detailed filing. Detailed filing data is available for this year.$40.8$0.88$40.0$8.32$8.78$0.46
2013Detailed filing. Detailed filing data is available for this year.$40.4$1.02$39.4$7.51$7.91$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$1.30$37.5$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$1.41$34.0$7.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$1.38$35.8$7.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits