Civic Intelligence

Brookgreen Gardens

990 • Fiscal year 2016 • EIN 57-0380356

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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

0.03x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.11x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$253,326

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,439,241

Up $293,581 (+0.7%) from 2015

Net Assets

Up

$39,361,430

Up $199,142 (+0.5%) from 2015

Liabilities

Up

$1,077,811

Up $94,439 (+9.6%) from 2015

Revenue

Up

$9,661,352

Up $1,091,795 (+13%) from 2015

Expenses

Up

$9,462,210

Up $85,580 (+0.9%) from 2015

Net Income

Up

$199,142

Up $1,006,215 (+125%) from 2015

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

2016

Assets$40,439,241
Liabilities$1,077,811
Net Assets$39,361,430

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

2016

Revenue$9,661,352
Expenses$9,462,210
Net Income$199,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$10,704,478
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$14,717,787$14,864,290▲ $146,503
Investments in Publicly Traded Securities$5,963,075$6,352,118▲ $389,043
Land, Buildings, and Equipment, Net$5,393,388$5,400,889▲ $7,501
Savings and Temporary Cash Investments$2,356,659$2,080,391▼ $276,268
Cash and Non-Interest-Bearing Accounts$518,643$519,368▲ $725
Other Notes and Loans Receivable, Net$242,140$257,088▲ $14,948
Inventories for Sale or Use$261,696$247,495▼ $14,201
Prepaid Expenses and Deferred Charges$139,668$93,750▼ $45,918
Pledges and Grants Receivable$16,103$26,367▲ $10,264
Intangible Assets$7,500$7,500→ $0
Total Assets$40,145,660$40,439,241▲ $293,581
Other Assets Total$10,529,001$10,589,985▲ $60,984
Liabilities
Accounts Payable and Accrued Expenses$377,220$520,895▲ $143,675
Other Liabilities$559,202$470,882▼ $88,320
Deferred Revenue$42,281$51,152▲ $8,871
Unsecured Notes Loans Payable$4,669$34,882▲ $30,213
Total Liabilities$983,372$1,077,811▲ $94,439
Net Assets / Fund Balance
Unrestricted Net Assets$23,797,340$24,364,573▲ $567,233
Permanently Rstr Net Assets$14,717,787$14,864,290▲ $146,503
Temporarily Rstr Net Assets$647,161$132,567▼ $514,594
Total Net Assets Fund Balance$39,162,288$39,361,430▲ $199,142
Total Liabilities and Net Assets / Fund Balance$40,145,660$40,439,241▲ $293,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,070,937$20,042,276$25,113,213
Land$329,952-$329,952
Other Assets Org$45,233--
Other Securities$14,864,290--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E JewellPresident and CEOFT$199,615$53,711$253,326

Board Members and Trustees

NameTitle
L Hugh Martin IiiPresident, the Huntington
Jane AdamsTrustee, President of Frie
Hal B Holmes JrVice-chairman, Life Truste
Carl O FalkTrustee
Dan OstermillerTrustee
Daniel M RoachTrustee
Donald D LeonardTrustee
Franklin G DanielsTrustee
Jennifer M WhittleTrustee
John S GilbertsonTrustee
M Russell Holliday JrTrustee
Martha W PellettTrustee
Sandy ScottTrustee
W Scott BrandonTrustee
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
$3,023,384
Program Service Revenue
$3,369,936
Investment Income
$294,432
Other Revenue
$2,973,600
All Other Contributions
$1,768,357
Change in Net Assets
$199,142

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
Other Non Cash Contri Table41$395,372Fair Market Value, N
Total Noncash Contributions41$395,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,661,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$957,675
Total Revenue per Audited Statements
$10,619,027
Total Revenue per Form 990
$9,661,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,781,138
Other Expenses$4,681,072
Total Fundraising Expense$758,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,810,133$206,178$247,296$3,263,607
Other Employee Benefits$926,733$60,739$54,741$1,042,213
All Other Expenses$720,298$26,337$211,559$958,194
Depreciation Depletion$777,254$20,078$4,751$802,083
Advertising$342,052-$22,994$365,046
Other Expenses$310,779$7,942$24,454$343,175
Insurance$308,034$17,113$17,113$342,260
Payroll Taxes$232,441$17,054$20,455$269,950
Current Officers, Directors, Trustees, and Key Employees$143,808$32,407$29,153$205,368
Travel$39,450$19,722$3,201$62,373
Fees for Services Legal-$49,444-$49,444
Fees for Services Accounting-$32,962-$32,962
Conferences and Meetings$8,501$495$10,425$19,421
Total Functional Expenses$8,194,188$509,912$758,110$9,462,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,419,885
Expenses per Audited Statements$9,462,210
Total Expenses per Form 990$9,462,210
Expenses Not Reported on Form 990$957,675
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 Gross Income$187,008
Fundraising Direct Expenses$71,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Fundraising Events$258,258$187,008$71,250$115,758
Total Events$258,258$187,008$71,250$115,758
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 $19,916 FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION IN 2016No$19,916
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$470,882
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 11B

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 availible 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
Kathleen Zeiss
Title
Vice President of Finance
Phone
8032356009
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Zeiss
Formed
1931
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
20
Employees
216
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 IX, Line 24E

Utilities: program service expenses 246,110. Management and general expenses 13,673. Fundraising expenses 13,673. Total expenses 273,456. Public exhibits: program service expenses 208,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,272. Printing and publication: program service expenses 62,185. Management and general expenses 0. Fundraising expenses 61,998. Total expenses 124,183. Other: program service expenses 84,047. Management and general expenses 5,854. Fundraising expenses 15,917. Total expenses 105,818. Membership: program service expenses 0. Management and general expenses 0. Fundraising expenses 88,787. Total expenses 88,787. Software maintenance: program service expenses 45,866. Management and general expenses 2,548. Fundraising expenses 2,548. Total expenses 50,962. Mailing, postage & shipping: program service expenses 15,745. Management and general expenses 336. Fundraising expenses 25,233. Total expenses 41,314. Telephone: program service expenses 35,531. Management and general expenses 1,973. Fundraising expenses 1,973. Total expenses 39,477. Professional membership: program service expenses 22,542. Management and general expenses 1,953. Fundraising expenses 1,430. Total expenses 25,925.

FORM 990, PART XII, LINE 2C:

The trustees select and 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 957,675.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales of retail centers 957,675.

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IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL M ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER M WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13HAL B HOLMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15BENEDICT P ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH P STALL
IRS990/Form990PartVIISectionAGrp/PersonNm17M CRAIG GARNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT E JEWELL
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/ReportableCompFromOrgAmt18245615
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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT, THE HUNTINGTON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRMAN, LIFE TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE, PRESIDENT OF FRIE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN, LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY & GENERAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071250
IRS990/FundraisingDirectExpensesAmt071250
IRS990/FundraisingGrossIncomeAmt0187008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010704478
IRS990/GrossRentsGrp/RealAmt0878020
IRS990/GrossSalesOfInventoryAmt02239804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt017113
IRS990/InsuranceGrp/ManagementAndGeneralAmt017113
IRS990/InsuranceGrp/ProgramServicesAmt0308034
IRS990/InsuranceGrp/TotalAmt0342260
IRS990/IntangibleAssetsGrp/BOYAmt07500
IRS990/IntangibleAssetsGrp/EOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0261696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0247495
IRS990/InvestmentIncomeGrp/ExclusionAmt0294432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014717787
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014864290
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05963075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06352118
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020042276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05393388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05400889
IRS990/LandBldgEquipCostOrOtherBssAmt025443165
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01183777
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/NetAssetsOrFundBalancesBOYAmt039162288
IRS990/NetAssetsOrFundBalancesEOYAmt039361430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115758
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01267928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01267928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0878020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0878020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0395372
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010529001
IRS990/OtherAssetsTotalGrp/EOYAmt010589985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0926733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01042213
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/FundraisingAmt056952
IRS990/OtherExpensesGrp/FundraisingAmt134887
IRS990/OtherExpensesGrp/FundraisingAmt220129
IRS990/OtherExpensesGrp/FundraisingAmt324454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37942
IRS990/OtherExpensesGrp/ProgramServicesAmt0572596
IRS990/OtherExpensesGrp/ProgramServicesAmt1537979
IRS990/OtherExpensesGrp/ProgramServicesAmt2464130
IRS990/OtherExpensesGrp/ProgramServicesAmt3310779
IRS990/OtherExpensesGrp/TotalAmt0640582
IRS990/OtherExpensesGrp/TotalAmt1574706
IRS990/OtherExpensesGrp/TotalAmt2490826
IRS990/OtherExpensesGrp/TotalAmt3343175
IRS990/OtherLiabilitiesGrp/BOYAmt0559202
IRS990/OtherLiabilitiesGrp/EOYAmt0470882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0711894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0711894
IRS990/OtherRevenueTotalAmt0711894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02810133
IRS990/OtherSalariesAndWagesGrp/TotalAmt03263607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0242140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0257088
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232441
IRS990/PayrollTaxesGrp/TotalAmt0269950
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014717787
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014864290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093750
IRS990/PrincipalOfficerNm0KATHLEEN ZEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02855637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1514299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02855637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1514299
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/ExpenseAmt02039113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01427819
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC OPERATIONS-PROVIDES THE ORGANIZATION WITH GUEST SERVICES ON A DAILY BASIS AND PROVIDES ADDITIONAL ASSISTANCE DURING SPECIAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01898142
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/ExpenseAmt02643117
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0514299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03432443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0531622
IRS990/PYOtherExpensesAmt04486371
IRS990/PYOtherRevenueAmt01739942
IRS990/PYProgramServiceRevenueAmt02865550
IRS990/PYRevenuesLessExpensesAmt0-807073
IRS990/PYSalariesCompEmpBnftPaidAmt04890259
IRS990/PYTotalExpensesAmt09376630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08569557
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0199142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0878020
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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