2023-11-03T10:23:28-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 800038573 GREENWOOD GARDENS GREE 9732584026 274 OLD SHORT HILLS ROAD SHORT HILLS NJ 07078 LOUISE MOOS PRESIDENT 9732584026 2023-11-02 1 LOUISE MOOS 999009999 1 BRIDGET HARTNETT P01429163 9739949494 2023-11-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOUISE MOOS 274 OLD SHORT HILLS ROAD SHORT HILLS NJ 07078 1972797 0 X WWW.GREENWOODGARDENS.ORG X 2002 NJ SEE SCHEDULE O. 13 13 21 47 0 0 2321154 1808475 88825 105588 14079 13246 21050 -10382 2445108 1916927 0 0 0 0 1185455 1253731 0 0 280700 976665 952640 2162120 2206371 282988 -289444 30406289 29965521 28416 53564 30377873 29911957 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. 0 0 1172094 94552 GREENWOOD'S GOAL IS TO PRESERVE, RESTORE, AND ENHANCE ITS HISTORIC GARDENS, ARCHITECTURE AND LANDSCAPE FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. SINCE 2013, THOUSANDS OF VISITORS HAVE COME THROUGH OUR GATES TO TAKE ADVANTAGE OF THE SITE'S UNIQUE FEATURES AND TO LEARN ABOUT THE TWO FAMILIES THAT MADE AN IMPACT ON THE SITE OVER THE COURSE OF A CENTURY. IN 2019-2020, WE MADE EXTENSIVE IMPROVEMENTS TO THE SITE INCLUDING A COMPLETE RENOVATION OF THE MAIN AXIS WITH TWO WORKING FOUNTAINS AND RESTORED HISTORIC VIEWS, ADDED A 50-SPACE PARKING LOT, A RAIN GARDEN AND TICKET KIOSK, RENOVATED VIRTUALLY ALL THE SITE'S LANDSCAPING, AND INCREASED SEATING THROUGHOUT THE GARDEN. THESE HAVE GREATLY ENHANCED THE VISITOR EXPERIENCE, BOTH DURING AND SINCE THE CORONAVIRUS PANDEMIC. 359914 27536 IN 2022, THE ORGANIZATION WELCOMED 8,200 VISITORS, AND DELIVERED 46 PROGRAMS (MUSIC IN THE GARDEN CONCERT SERIES, LECTURES, AND A WIDE RANGE OF GARDEN TOURS FEATURING PLANTS, HISTORY, BEEKEEPING, NATURE JOURNALING, PAINTING, PHOTOGRAPHY, TAI CHI, & TREE IDENTIFICATION). VISITORS INDICATED THAT THEY WERE ENCHANTED BY THE BEAUTY OF THE SITE & THE FRIENDLINESS OF OUR STAFF. GREENWOOD WAS VOTED "PRETTIEST GARDEN IN NEW JERSEY" BY NJ FAMILY MAGAZINE. UNFORTUNATELY, WE EXPERIENCED SIGNIFICANT LOSS IN 2022 WITH THE UNEXPECTED DEATH OF OUR FOUNDING CHAIRMAN, PETER P. BLANCHARD III. WE HELD A MEMORIAL SERVICE FOR HIM WHICH WAS ATTENDED BY OVER 120 FRIENDS AND SUPPORTERS. WHILE WE CONTINUE TO MOURN HIS PASSING, WE CONTINUE TO CARRY OUT HIS WISHES FOR CREATING A WELCOMING SITE FOR ALL TO ENJOY. 1532008 1 1 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 37 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 NJ NY X THE ORGANIZATION 9732584026 274 OLD SHORT HILLS ROAD SHORT HILLS NJ 07078 X LOUISE MOOS CHAIRMAN 2.00 X X 0 0 0 ARTHUR T VANDERBILT VICE PRESIDENT 1.00 X X 0 0 0 THEODOR TED KUNDTZ TREASURER 2.00 X X 0 0 0 NANCY DOUGHERTY SECRETARY 1.00 X X 0 0 0 LYNN MAGRANE TRUSTEE 1.00 X 0 0 0 GERALYN HAGEMANN TRUSTEE 1.00 X 0 0 0 CYNTHIA KELLOGG TRUSTEE 1.00 X 0 0 0 ANDREW PERMISON TRUSTEE 1.00 X 0 0 0 CARL WOODWARD TRUSTEE 1.00 X 0 0 0 KATHLEEN BOURKE TRUSTEE 1.00 X 0 0 0 GREG OUTWATER TRUSTEE 1.00 X 0 0 0 MARILYN PFALTZ TRUSTEE 1.00 X 0 0 0 PEGGY SHILLING TRUSTEE 1.00 X 0 0 0 ABBY O'NEILL EXECUTIVE DIRECTOR 40.00 X 0 0 0 RICHARD MURPHY DEPUTY DIRECTOR 40.00 X 0 0 0 JEAN O'DOWD DIRECTOR OF FINANCE AND AD 40.00 X 0 0 0 0 0 0 0 0 0 0 0 62195 119235 777500 849545 296281 1808475 GATE RECEIPTS 900099 78052 78052 WORKSHOPS & LECTURES 611600 27536 27536 105588 16869 16869 7315 10938 -3623 -3623 -3623 18050 119235 44932 -26882 -26882 PHOTOGRAPHY INCOME 900099 16500 16500 16500 1916927 122088 0 -13636 986361 592489 198059 195813 33924 20626 7535 5763 148849 90503 33056 25290 84597 51407 16308 16882 3970 3970 15200 15200 4302 4302 32635 7041 18505 7089 69879 69879 9337 9337 39658 39658 440409 440409 69487 65982 3505 HORTICULTURE EXPENSES 104699 104699 MAINTENANCE SUPPLIES 54361 54361 PROGRAM AND TOUR EXPENS 33259 33259 DEVELOPMENT EXPENSES 27583 27583 47861 31574 14007 2280 2206371 1532008 393663 280700 1348 12562 2955722 2837988 311473 323081 69118 64077 29631681 3787574 25984319 25844107 861316 694948 222993 188758 30406289 29965521 28416 53564 28416 53564 X 29025379 28823511 1352494 1088446 30377873 29911957 30406289 29965521 -289444 -176472 0 X X 0 1 X 1 0 X 1799821 4676172 1158353 2321154 1058475 11013975 4118 37874 41992 1803939 4714046 1158353 2321154 1058475 11055967 4614262 6441705 29665 47628 21170 19272 13246 130981 667 667 11187615 330901 0.57580 0.52680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 2 1 0 204.00 3289 0 X 0 3135127 135144 -165563 -27983 3132691 2538045 579406 139675 24619 97380 3135127 2398164 990951 124122 23888 951304 2538045 2492946 377808 148780 23455 597915 2398164 814166 13185 1700942 30347 5000 2492946 0.62400 0.24440 0.13160 0 0 12316000 12316000 5156465 1436836 3719629 11096570 1861716 9234854 298263 70281 227982 764383 418741 345642 25844107 X 1781085 -176472 -176472 1957557 4302 -44932 -40630 1916927 2247001 44932 44932 2202069 4302 4302 2206371 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS 2022 AND 2021. AT DECEMBER 31, 2022 AND 2021, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART III, LINE 1A EUROPEAN PORCELIAN AND GLASS EXHIBITS AND FINE ART DISPLAYED IN THE MANSION ON THE GROUNDS. SPRING LUNCHEON 137285 119235 18050 23635 21297 137285 119235 18050 23635 21297 44932 -26882 X 1 296281 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP ALLOWS MEMBERS FREE ADMISSION TO THE GARDENS A SUBSCRIPTION TO SEASONS, THE GREENWOOD GARDENS JOURNAL EARLY NOTICE OF AND DISCOUNTED TICKETS TO PROGRAMS, WORKSHOPS, AND OTHER EVENTS RECIPROCAL MEMBERSHIP PRIVILEGES AT MORE THAN 300 GARDENS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE NO DOCUMENTATION OF SUCH COMMITEE MEETINGS EXISTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD VIA EMAIL AND A REQUEST FOR COMMENT PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE FORMS SHALL BE UPDATED ANNUALLY OR SOONER IF CHANGED CIRCUMSTANCES REQUIRE DISCLOSURE. ALL PERSONS SUBJECT TO THIS POLICY ARE EXPECTED TO UPDATE THEIR DISCLOSURE FORM AT ANY TIME DURING THE YEAR THAT THE INFORMATION REQUESTED ON THE FORM CHANGES. THE ADMINISTRATION AND MAINTENANCE OF THE DISCLOSURE FORMS SHALL BE THE REPONSIBILITY OF THE CHAIRMAN OF THE BOARD OF TRUSTEES, OR HIS/HER DESIGNEE. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES ALL COMPENSATION ANNUALLY. THE OFFICERS SALARIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MUST SUBMIT THEIR REQUEST IN WRITING. DOCUMENTS WILL BE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S PLACE OF BUSINESS. FORM 990 PART XII LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE GARDEN CONSERVANCY PO BOX 219 COLD SPRINGS NY 10516 133570145 PRESERVE AND ENHANCE EXCEPTIONAL GARDENS IN NORTH AMERICA NY 501(C)(3) LINE 7 N/A 0 DENDROICA FOUNDATION PO BOX 185 PITTSBURGH PA 15230 237912826 FOUNDATION NY 501(C)(3) PF N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DENDROICA FOUNDATION C 750000 CASH