Civic Intelligence

Brookgreen Gardens

990 • Fiscal year 2015 • EIN 57-0380356

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 24, 2017

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

13th percentile

-9.4%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$244,818

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$40,145,660

Down $702,777 (-1.7%) from 2014

Net Assets

Down

$39,162,288

Down $807,073 (-2.0%) from 2014

Liabilities

Up

$983,372

Up $104,296 (+12%) from 2014

Revenue

Up

$8,569,557

Up $247,894 (+3.0%) from 2014

Expenses

Up

$9,376,630

Up $596,206 (+6.8%) from 2014

Net Income

Down

-$807,073

Down $348,312 (-76%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$40,145,660
Liabilities$983,372
Net Assets$39,162,288

Operations Trend

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

2015

Revenue$8,569,557
Expenses$9,376,630
Net Income-$807,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$9,948,600
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$15,768,995$14,717,787▼ $1,051,208
Investments in Publicly Traded Securities$6,160,052$5,963,075▼ $196,977
Land, Buildings, and Equipment, Net$5,653,946$5,393,388▼ $260,558
Savings and Temporary Cash Investments$2,002,778$2,356,659▲ $353,881
Cash and Non-Interest-Bearing Accounts$382,286$518,643▲ $136,357
Inventories for Sale or Use$249,787$261,696▲ $11,909
Other Notes and Loans Receivable, Net$238,970$242,140▲ $3,170
Prepaid Expenses and Deferred Charges$109,018$139,668▲ $30,650
Pledges and Grants Receivable$1,970$16,103▲ $14,133
Intangible Assets$7,500$7,500→ $0
Total Assets$40,848,437$40,145,660▼ $702,777
Other Assets Total$10,273,135$10,529,001▲ $255,866
Liabilities
Other Liabilities$269,431$559,202▲ $289,771
Accounts Payable and Accrued Expenses$563,471$377,220▼ $186,251
Deferred Revenue$35,238$42,281▲ $7,043
Unsecured Notes Loans Payable$10,936$4,669▼ $6,267
Total Liabilities$879,076$983,372▲ $104,296
Net Assets / Fund Balance
Unrestricted Net Assets$23,498,440$23,797,340▲ $298,900
Permanently Rstr Net Assets$15,768,995$14,717,787▼ $1,051,208
Temporarily Rstr Net Assets$701,926$647,161▼ $54,765
Total Net Assets Fund Balance$39,969,361$39,162,288▼ $807,073
Total Liabilities and Net Assets / Fund Balance$40,848,437$40,145,660▼ $702,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,063,436$19,297,735$24,361,171
Land$329,952-$329,952
Other Assets Org$10,529,001--
Other Securities$14,717,787--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E JewellPresident & Chief ExecutivFT$196,538$48,280$244,818

Board Members and Trustees

NameTitle
L Hugh Martin IiiPresident, the Huntington
Barbara HeywardTrustee, President of Friends
Hal B Holmes JrVice-chairman, Life Truste
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
Benedict P RosenChairman, Life Trustee
Elizabeth P StallLife Trustee
Dalton B Floyd JrTreasurer, Life Trustee
M Craig Garner JrSecretary & General Counse
Revenue and Support

Revenue Composition

Contributions and Grants
$3,432,443
Program Service Revenue
$2,865,550
Investment Income
$531,622
Other Revenue
$1,739,942
All Other Contributions
$2,145,906
Change in Net Assets
$-807,073

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$87,825Appraisal,valuation,comp
Total Noncash Contributions44$87,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,569,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,277,874
Total Revenue per Audited Statements
$9,847,431
Total Revenue per Form 990
$8,569,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,890,259
Other Expenses$4,486,371
Total Fundraising Expense$705,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,871,547$200,340$267,121$3,339,008
Other Employee Benefits$946,986$59,019$59,129$1,065,134
Depreciation Depletion$797,815$19,607$7,506$824,928
All Other Expenses$486,030$13,702$170,314$670,046
Insurance$297,197$13,064$16,329$326,590
Advertising$283,720-$14,914$298,634
Payroll Taxes$237,521$16,571$22,095$276,187
Other Expenses$247,535$10,881$13,601$272,017
Current Officers, Directors, Trustees, and Key Employees$146,951$31,489$31,490$209,930
Travel$50,606$15,739$2,450$68,795
Fees for Services Legal-$42,324-$42,324
Fees for Services Accounting-$29,843-$29,843
Conferences and Meetings$8,384$189$6,479$15,052
Total Functional Expenses$8,201,344$470,142$705,144$9,376,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,654,504
Expenses per Audited Statements$9,376,630
Total Expenses per Form 990$9,376,630
Expenses Not Reported on Form 990$1,277,874
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$113,078
Fundraising Gross Income$113,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$174,468$113,078$91,155$21,923
Total Events$174,468$113,078$113,078$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
Dan OstermillerBoard TrusteeTHE ORGANIZATION PURCHASED $40,000 SCULPTURE FROM MR. OSTERMILLER FOR THE COLLECTION.No$40,000
M Craig Garner JrSecretary and General CounselTHE LAW FIRM THAT EMPLOYS THE SECRETARY OF THE BOARD OF DIRECTORS OF THE ORGANIZATION WAS PAID $20,458 FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION IN 2015No$20,458
Sandy ScottBoard TrusteeTHE ORGANIZATION PAID MS. SCOTT $6,490 DURING THE YEAR TO PURCHASE ETCHINGS AS A GIFT TO HUNTINGTON SOCIETY MEMBERS. MS. SCOTT IS A SCULPTOR BY TRADE.No$6,490
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$559,202
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
Yes
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. In addition the annual audited financial information is published in the annual brookgreen journal and available to the public.

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
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jewell
Formed
1931
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
18
Employees
180
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 trustees select an audit sub-committee which is responsible for oversight of selecting the auditor and the annual audit of the financial statements.

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 of retail centers 1,277,874.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales of retail centers 1,277,874.

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IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH P STALL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT E JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18M 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/ReportableCompFromOrgAmt17237538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, THE HUNTINGTON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRMAN, LIFE TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE, PRESIDENT OF FRIENDS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN, LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CHIEF EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY & GENERAL COUNSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174468
IRS990/FundraisingDirectExpensesAmt0113078
IRS990/FundraisingGrossIncomeAmt0113078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09948600
IRS990/GrossRentsGrp/RealAmt0870592
IRS990/GrossSalesOfInventoryAmt02135315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt016329
IRS990/InsuranceGrp/ManagementAndGeneralAmt013064
IRS990/InsuranceGrp/ProgramServicesAmt0297197
IRS990/InsuranceGrp/TotalAmt0326590
IRS990/IntangibleAssetsGrp/BOYAmt07500
IRS990/IntangibleAssetsGrp/EOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0249787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0261696
IRS990/InvestmentIncomeGrp/ExclusionAmt0531622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0531622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015768995
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014717787
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06160052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05963075
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019297735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05653946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05393388
IRS990/LandBldgEquipCostOrOtherBssAmt024691123
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01112069
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/NetAssetsOrFundBalancesBOYAmt039969361
IRS990/NetAssetsOrFundBalancesEOYAmt039162288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0869350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0869350
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0870592
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0870592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0200683
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010273135
IRS990/OtherAssetsTotalGrp/EOYAmt010529001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0946986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01065134
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt028897
IRS990/OtherExpensesGrp/FundraisingAmt146552
IRS990/OtherExpensesGrp/FundraisingAmt218267
IRS990/OtherExpensesGrp/FundraisingAmt313601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310881
IRS990/OtherExpensesGrp/ProgramServicesAmt0791267
IRS990/OtherExpensesGrp/ProgramServicesAmt1622302
IRS990/OtherExpensesGrp/ProgramServicesAmt2413483
IRS990/OtherExpensesGrp/ProgramServicesAmt3247535
IRS990/OtherExpensesGrp/TotalAmt0821398
IRS990/OtherExpensesGrp/TotalAmt1679562
IRS990/OtherExpensesGrp/TotalAmt2437182
IRS990/OtherExpensesGrp/TotalAmt3272017
IRS990/OtherLiabilitiesGrp/BOYAmt0269431
IRS990/OtherLiabilitiesGrp/EOYAmt0559202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02871547
IRS990/OtherSalariesAndWagesGrp/TotalAmt03339008
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0238970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0242140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237521
IRS990/PayrollTaxesGrp/TotalAmt0276187
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015768995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014717787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139668
IRS990/PrincipalOfficerNm0ROBERT JEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02394913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02394913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470637
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/ExpenseAmt02452798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01197457
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC OPERATIONS-PROVIDES THE ORGANIZATION WITH GUEST SERVICES ON A DAILY BASIS AND PROVIDES ADDITIONAL ASSISTANCE DURING SPECIAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01560617
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/ExpenseAmt02508107
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0470637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02868373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0585361
IRS990/PYOtherExpensesAmt04267812
IRS990/PYOtherRevenueAmt02285068
IRS990/PYProgramServiceRevenueAmt02582861
IRS990/PYRevenuesLessExpensesAmt0-458761
IRS990/PYSalariesCompEmpBnftPaidAmt04512612
IRS990/PYTotalExpensesAmt08780424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08321663
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-807073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0870592
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02002778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02356659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02295646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02783043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01171133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04048087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2015 filings • 501(c)3 • $25M-$50M nonprofits