Civic Intelligence

The Greenwood Gardens & Nature

990 • Fiscal year 2013 • EIN 80-0038573

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization Profilewww.greenwoodgardens.org
274 Old Short Hills Road07078

(973) 258-4026

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Flat

$25,415,342

Flat from 2013

Net Assets

Flat

$25,414,003

Flat from 2013

Liabilities

Flat

$1,339

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin10th percentile

Revenue

Flat

$1,258,453

Flat from 2013

Expenses

Flat

$1,456,141

Flat from 2013

Net Income

Flat

-$197,688

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,888,278Liabilities 2010: $403,353Net Assets 2010: $25,484,9252010Assets 2011: $25,552,775Liabilities 2011: $4,443Net Assets 2011: $25,548,3322011Assets 2012: $25,621,240Liabilities 2012: $3,275Net Assets 2012: $25,617,9652012Assets 2013: $25,415,342Liabilities 2013: $1,339Net Assets 2013: $25,414,0032013Assets 2013: $25,415,342Liabilities 2013: $1,339Net Assets 2013: $25,414,0032013Assets 2014: $25,334,420Liabilities 2014: $7,698Net Assets 2014: $25,326,7222014Assets 2015: $25,146,095Liabilities 2015: $22,508Net Assets 2015: $25,123,5872015Assets 2016: $25,040,241Liabilities 2016: $35,520Net Assets 2016: $25,004,7212016Assets 2017: $25,762,409Liabilities 2017: $42,653Net Assets 2017: $25,719,7562017Assets 2018: $26,033,332Liabilities 2018: $117,434Net Assets 2018: $25,915,8982018Assets 2019: $30,230,255Liabilities 2019: $364,491Net Assets 2019: $29,865,7642019Assets 2020: $29,997,974Liabilities 2020: $87,393Net Assets 2020: $29,910,5812020Assets 2021: $30,406,289Liabilities 2021: $28,416Net Assets 2021: $30,377,8732021Assets 2022: $29,965,521Liabilities 2022: $53,564Net Assets 2022: $29,911,9572022Assets 2023: $34,167,941Liabilities 2023: $71,380Net Assets 2023: $34,096,5612023Assets 2024: $34,848,304Liabilities 2024: $101,098Net Assets 2024: $34,747,2062024

Highlighted filing

2013

Assets$25,415,342
Liabilities$1,339
Net Assets$25,414,003
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $775,0262010Expenses 2011: $1,022,9562011Revenue 2012: $1,008,916Expenses 2012: $984,688Net Income 2012: $24,2282012Revenue 2013: $1,258,453Expenses 2013: $1,456,141Net Income 2013: -$197,6882013Revenue 2013: $1,258,453Expenses 2013: $1,456,141Net Income 2013: -$197,6882013Revenue 2014: $1,156,036Expenses 2014: $1,274,235Net Income 2014: -$118,1992014Revenue 2015: $1,358,005Expenses 2015: $1,531,415Net Income 2015: -$173,4102015Revenue 2016: $1,417,581Expenses 2016: $1,624,647Net Income 2016: -$207,0662016Revenue 2017: $2,197,730Expenses 2017: $1,563,445Net Income 2017: $634,2852017Revenue 2018: $1,879,803Expenses 2018: $1,618,050Net Income 2018: $261,7532018Revenue 2019: $5,530,205Expenses 2019: $1,725,659Net Income 2019: $3,804,5462019Revenue 2020: $1,956,333Expenses 2020: $2,003,380Net Income 2020: -$47,0472020Revenue 2021: $2,445,108Expenses 2021: $2,162,120Net Income 2021: $282,9882021Revenue 2022: $1,916,927Expenses 2022: $2,206,371Net Income 2022: -$289,4442022Revenue 2023: $6,424,840Expenses 2023: $2,394,593Net Income 2023: $4,030,2472023Revenue 2024: $2,883,236Expenses 2024: $2,429,123Net Income 2024: $454,1132024

Highlighted filing

2013

Revenue$1,258,453
Expenses$1,456,141
Net Income-$197,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,618,392
Mission and Program Overview

Mission

Open for visitation since 2013, greenwood gardens is a 28-acre public garden whose mission is "connecting people with nature in a historic garden oasis" through self-guided and group tours, and programs in horticulture, history, and the arts.

Restoration of historic public gardens and heritage site; to develop a valued horticultural and historic resource for the New York Metropolitan Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,496,684$23,294,576▼ $202,108
Savings and Temporary Cash Investments$1,201,622$1,024,673▼ $176,949
Investments in Publicly Traded Securities$583,277$701,316▲ $118,039
Cash and Non-Interest-Bearing Accounts$339,657$394,777▲ $55,120
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,621,240$25,415,342▼ $205,898
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,275$1,339▼ $1,936
Total Liabilities$3,275$1,339▼ $1,936
Net Assets / Fund Balance
Unrestricted Net Assets$24,916,965$24,713,003▼ $203,962
Permanently Rstr Net Assets$701,000$701,000→ $0
Total Net Assets Fund Balance$25,617,965$25,414,003▼ $203,962
Total Liabilities and Net Assets / Fund Balance$25,621,240$25,415,342▼ $205,898

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,941,000-$13,941,000
Leasehold Improvements$7,719,292$635,672$8,354,964
Other Land Buildings$773,689$268,998$1,042,687
Buildings$799,666$183,644$983,310
Equipment$60,929$78,522$139,451
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Mr Peter P Blanchard IIIChairman
Lezette G ProudDirector
Louise MoosDirector
Mr Arthur T Vanderbilt IIDirector
Mr Marco Polo StufanoDirector
Ms Elaine BeckerDirector
Ms Susan LowryDirector
Mrs Sofia A BlanchardSecretary
Mr Tim HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,187
Program Service Revenue
$92,960
Investment Income
$125,306
Other Revenue
$0
All Other Contributions
$488,652
Change in Net Assets
$-197,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,453
Revenue Not Reported on Form 990
$-6,275
Total Revenue per Audited Statements
$1,252,178
Total Revenue per Form 990
$1,258,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,460
Salaries, Compensation, and Employee Benefits$629,681
Total Fundraising Expense$141,796
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,092$169,950$98,262$508,304
Depreciation Depletion$266,955--$266,955
Other Employee Benefits$41,542$16,964$15,477$73,983
Insurance$66,604$3,804-$70,408
All Other Expenses$28,000$9,662$19,500$57,162
Other Expenses$50,344--$50,344
Fees for Services Other$46,729$1,458-$48,187
Payroll Taxes$23,297$15,540$8,557$47,394
Office Expenses-$43,700-$43,700
Fees for Services Legal$16,498--$16,498
Fees for Services Accounting-$15,775-$15,775
Grants to Domestic Orgs$10,000--$10,000
Travel$1,138--$1,138
Total Functional Expenses$1,037,492$276,853$141,796$1,456,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,141
Total Expenses per Audited Statements$1,456,141
Total Expenses per Form 990$1,456,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-3570145-501 C 3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peter Blanchard and Sofia Blanchard are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership allows members free admission to the gardens at selected time of the year; a subscription to Greenwood News; early notice of and discounted tickets to programs, workshops and other events; reciprocal membership privileges at more than 300 gardens.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is sent to the Board via email and a request for comment prior to mailing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves all compensation annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves all compensation annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public must submit their request in writing. Documents will be available for inspection at the Organization's place of business.”

Filing and Contact Details

Filer

EIN
80-0038573
Phone
9732584026

Signing Officer

Name
Mr Tim Hartman
Title
Treasurer
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
13

Preparer

Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - OTHER ACCOUNTING METHOD - MODIFIED CASH BASISThe Gardens maintains its books and records on an income tax basis of accounting. Using this method, revenues and support are recognized as income in the period received and expenses are recognized as they are expended. No receivables or payables are reflected in the financial statement other than payroll tax liabilities. The Board elected to defer the current years membership dues for one year and include this revenue in the following years budget plans. Depreciation was recognized to reflect the economic use of their property and equipment. The Gardens reports its financial position and activities according to three classes of net assets: unrestricted net assets, temporarily restricted net assets, and permanently restricted net assets. Investments are shown at market value.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

Part II, Line 3 - Explanation of Each Easement Change

“A Reciprocal Easement Agreement was entered into April 2009 allowing Greenwood Gardens to relocate its driveway (as part of its restoration Project), a Utility Easement, and an Access and Parking Easement of the appurtenant property in exchange for giving up a Utility Easement and an Access Easement to its property. The owners of the other property are officers of Greenwood Gardens. These easements result in a net benefit to the organization of $200,000.”

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“European porcelain and glass exhibits and fine art displayed in the mansion on the grounds.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment allows the Garden to spend appreciation and earnings from the Endowment Fund. However the Garden's board set a policy to limit a distribute to 3% of the weighted three year rolling average of the market value for operations. That amount totaled $15,604 for 2011. The board has chosen not to access that money at this time.”

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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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08393
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0583277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0701316
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01166836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023496684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023294576
IRS990/LandBldgEquipCostOrOtherBssAmt024461412
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0359939
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051535
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Restoration of historic public gardens and heritage site; to develop a valued horticultural and historic resource for the New York Metropolitan Region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025617965
IRS990/NetAssetsOrFundBalancesEOYAmt025414003
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0116913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043700
IRS990/OfficeExpensesGrp/TotalAmt043700
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073983
IRS990/OtherExpensesGrp/Desc0Program & tour expense
IRS990/OtherExpensesGrp/Desc1Building maintenance
IRS990/OtherExpensesGrp/Desc2Horticulture expenses
IRS990/OtherExpensesGrp/Desc3Opening Event
IRS990/OtherExpensesGrp/ProgramServicesAmt099733
IRS990/OtherExpensesGrp/ProgramServicesAmt182266
IRS990/OtherExpensesGrp/ProgramServicesAmt264294
IRS990/OtherExpensesGrp/ProgramServicesAmt350344
IRS990/OtherExpensesGrp/TotalAmt099733
IRS990/OtherExpensesGrp/TotalAmt182266
IRS990/OtherExpensesGrp/TotalAmt264294
IRS990/OtherExpensesGrp/TotalAmt350344
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015540
IRS990/PayrollTaxesGrp/ProgramServicesAmt023297
IRS990/PayrollTaxesGrp/TotalAmt047394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0701000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0701000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gate receipts
IRS990/ProgramServiceRevenueGrp/Desc1Gift shop
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Opening event
IRS990/ProgramServiceRevenueGrp/Desc4Workshops & lectures
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48317
IRS990/ProgSrvcAccomActy2Grp/Desc0Public programs and tours to foster an appreciation of gardens , a respect for the environment and to explore the relationship between people and nature.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160077
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0968266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt016174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456445
IRS990/PYProgramServiceRevenueAmt024476
IRS990/PYRevenuesLessExpensesAmt024228
IRS990/PYSalariesCompEmpBnftPaidAmt0518243
IRS990/PYTotalExpensesAmt0984688
IRS990/PYTotalRevenueAmt01008916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-197688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028109
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024673
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133570145
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Garden Conservancy Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt010000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0983310
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt060929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139451
IRS990ScheduleD/ExpensesSubtotalAmt01456141
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/LandGrp/BookValueAmt013941000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013941000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07719292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0635672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08354964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0773689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01042687
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-6275
IRS990ScheduleD/RevenueSubtotalAmt01258453
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A Reciprocal Easement Agreement was entered into April 2009 allowing Greenwood Gardens to relocate its driveway (as part of its restoration Project), a Utility Easement, and an Access and Parking Easement of the appurtenant property in exchange for giving up a Utility Easement and an Access Easement to its property. The owners of the other property are officers of Greenwood Gardens. These easements result in a net benefit to the organization of $200,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1European porcelain and glass exhibits and fine art displayed in the mansion on the grounds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The endowment allows the Garden to spend appreciation and earnings from the Endowment Fund. However the Garden's board set a policy to limit a distribute to 3% of the weighted three year rolling average of the market value for operations. That amount totaled $15,604 for 2011. The board has chosen not to access that money at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3 - Explanation of Each Easement Change
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023294576
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01456141
IRS990ScheduleD/TotalRevenuePerForm990Amt01258453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456141

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,415,342
Liabilities
$1,339
Net assets
$25,414,003
Revenue
$1,258,453
Expenses
$1,456,141
Net income
-$197,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$0.10$34.7$2.88$2.43$0.45
2023Summary only. Only limited summary data is available for this year.$34.2$0.07$34.1$6.42$2.39$4.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.05$29.9$1.92$2.21$0.29
2021Summary only. Only limited summary data is available for this year.$30.4$0.03$30.4$2.45$2.16$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.09$29.9$1.96$2.00$0.05
2019Summary only. Only limited summary data is available for this year.$30.2$0.36$29.9$5.53$1.73$3.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.12$25.9$1.88$1.62$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.04$25.7$2.20$1.56$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.04$25.0$1.42$1.62$0.21
2015Detailed filing. Detailed filing data is available for this year.$25.1$0.02$25.1$1.36$1.53$0.17
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.01$25.3$1.16$1.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$1.26$1.46$0.20
2013Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$1.26$1.46$0.20
2012Summary only. Only limited summary data is available for this year.$25.6$0.00$25.6$1.01$0.98$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.5$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.40$25.5$0.78