THE GREENWOOD GARDENS & NATURE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE GREENWOOD GARDENS & NATURE (EIN 80-0038573)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-16
IRS object ID
202232899349300113
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-16T16:17:26-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221430039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOBEL & CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070391711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800038573EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD GARDENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone9732584026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1274 OLD SHORT HILLS ROADAddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUISE MOOSPersonNm
Person TitleVICE PRESIDENT, INTERIM PRESIDENTPersonTitleTxt
Phone9732584026PhoneNum
Signature2022-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLOUISEPersonFirstNm
Person LastMOOSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2022-10-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUISE MOOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1274 OLD SHORT HILLS ROADAddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,774,301GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENWOODGARDENS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,908,353PYContributionsGrantsAmt
CY Contributions Grants$2,321,154CYContributionsGrantsAmt
PY Program Service Revenue$29,370PYProgramServiceRevenueAmt
CY Program Service Revenue$88,825CYProgramServiceRevenueAmt
PY Investment Income$18,215PYInvestmentIncomeAmt
CY Investment Income$14,079CYInvestmentIncomeAmt
PY Other Revenue$395PYOtherRevenueAmt
CY Other Revenue$21,050CYOtherRevenueAmt
PY Total Revenue$1,956,333PYTotalRevenueAmt
CY Total Revenue$2,445,108CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,110,226PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,185,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$328,630CYTotalFundraisingExpenseAmt
PY Other Expenses$893,154PYOtherExpensesAmt
CY Other Expenses$976,665CYOtherExpensesAmt
PY Total Expenses$2,003,380PYTotalExpensesAmt
CY Total Expenses$2,162,120CYTotalExpensesAmt
PY Revenues Less Expenses-$47,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$282,988CYRevenuesLessExpensesAmt
Total Assets BOY$29,997,974TotalAssetsBOYAmt
Total Assets EOY$30,406,289TotalAssetsEOYAmt
Total Liabilities BOY$87,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,416TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,910,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,377,873NetAssetsOrFundBalancesEOYAmt
MissionOPEN 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,230,507ExpenseAmt
Revenue$103,050RevenueAmt
DescGREENWOOD'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. AFTER CLOSING FOR A YEAR TO UNDERGO EXTENSIVE RENOVATIONS, WE REOPENED IN SEPTEMBER 2020 WITH A NEW RAIN GARDEN, A RENOVATED MAIN AXIS WITH WORKING FOUNTAINS, RESTORED HISTORIC VIEWS, A 50-SPACE PARKING LOT, EXTENSIVE NEW LANDSCAPING, AND INCREASED SEATING THROUGHOUT THE GARDEN. THESE HAVE GREATLY ENHANCED THE VISITOR EXPERIENCE, OFFERING A MUCH-NEEDED HAVEN IN WHICH TO REJUVENATE DURING THE CORONAVIRUS PANDEMIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$264,172ExpenseAmt
Revenue$6,825RevenueAmt
DescSINCE THE ONSET OF THE PANDEMIC, GREENWOOD HAS TWICE ALTERED ITS REGULAR PROGRAMMING TO ACCOMMODATE OUR AUDIENCES. IN 2020, WE SHIFTED IN-PERSON PROGRAMS TO ONLINE FORMATS, DOING SO THROUGH THE END OF THE FALL SEASON. IN 2021, WITH THE ABILITY TO BE OPEN FOR THE FULL SEASON AND THE INTRODUCTION OF VACCINATIONS, WE HAVE GRADUALLY ADDED BACK GROUP GARDEN TOURS ON PLANTS, HISTORY, BEEKEEPING, NATURE JOURNALING, PAINTING, PHOTOGRAPHY, TAI CHI, AND TREE IDENTIFICATION. IN ADDITION TO PROVIDING EDUCATION AND ENTERTAINMENT, THESE PROGRAMS HELP FOSTER AN APPRECIATION OF THE IMPORTANCE OF GARDEN PRESERVATION, A RESPECT FOR THE ENVIRONMENT AND AN OPPORTUNITY TO EXPLORE THE TIMELESS RELATIONSHIP BETWEEN PEOPLE AND NATURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,494,679TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9732584026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1274 OLD SHORT HILLS ROADAddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER P BLANCHARD
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
LOUISE MOOS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ARTHUR T VANDERBILT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
THEODOR TED KUNDTZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
ELAINE BECKER
TRUSTEE1.00Yes (X)$0$0$0
KATHLEEN BOURKE
TRUSTEE1.00Yes (X)$0$0$0
NANCY DOUGHERTY
TRUSTEE1.00Yes (X)$0$0$0
GERALYN HAGEMANN
TRUSTEE1.00Yes (X)$0$0$0
CYNTHIA KELLOGG
TRUSTEE1.00Yes (X)$0$0$0
ANDREW PERMISON
TRUSTEE1.00Yes (X)$0$0$0
LEZETTE G PROUD
TRUSTEE1.00Yes (X)$0$0$0
CARL WOODWARD
TRUSTEE1.00Yes (X)$0$0$0
ABBY O'NEILL
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
RICHARD MURPHY
DEPUTY DIRECTOR40.00Yes (X)$0$0$0
STEPHANIE LIN MILLER
DIRECTOR OF FINANCE AND AD40.00Yes (X)$0$0$0
JEAN O'DOWD
DIRECTOR OF FINANCE AND AD40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$56,649MembershipDuesAmt
Related Organizations$768,000RelatedOrganizationsAmt
Government Grants$221,460GovernmentGrantsAmt
All Other Contributions$1,275,045AllOtherContributionsAmt
Noncash Contributions$297,368NoncashContributionsAmt
Total Contributions$2,321,154TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE RECEIPTS712130$82,000$82,000
WORKSHOPS & LECTURES611600$6,825$6,825
FieldValueIRS element (for citing)
Total Program Service Revenue$88,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,272TotalRevenueColumnAmt
Exclusion$19,272ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$324,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$329,193SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,193SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,193TotalRevenueColumnAmt
Exclusion-$5,193ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$600GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$600TotalRevenueColumnAmt
Related Or Exempt Func Income$600RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHOTOGRAPHY INCOME900999$19,100$19,100
USAGE FEES900999$1,350$1,350
FieldValueIRS element (for citing)
Other Revenue Total$20,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,445,108TotalRevenueColumnAmt
Related Or Exempt Func Income$109,875RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,079ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$939,237TotalAmt
Program Services$581,846ProgramServicesAmt
Management And General$169,982ManagementAndGeneralAmt
Fundraising$187,409FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,470TotalAmt
Program Services$25,465ProgramServicesAmt
Management And General$6,004ManagementAndGeneralAmt
Fundraising$5,001FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,808TotalAmt
Program Services$90,639ProgramServicesAmt
Management And General$21,372ManagementAndGeneralAmt
Fundraising$17,797FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,940TotalAmt
Program Services$49,494ProgramServicesAmt
Management And General$14,218ManagementAndGeneralAmt
Fundraising$16,228FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,317TotalAmt
Management And General$6,317ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,750TotalAmt
Management And General$14,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,237TotalAmt
Management And General$5,237ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,122TotalAmt
Program Services$2,287ProgramServicesAmt
Management And General$27,035ManagementAndGeneralAmt
Fundraising$29,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,561TotalAmt
Management And General$25,561ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,645TotalAmt
Management And General$10,645ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,442TotalAmt
Program Services$35,442ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$410,636TotalAmt
Program Services$410,636ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,238TotalAmt
Program Services$68,476ProgramServicesAmt
Management And General$4,762ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
HORTICULTURE EXPENSES$110,719$110,719
MAINTENANCE SUPPLIES$82,871$82,871
DEVELOPMENT EXPENSES$65,768$65,768
CREDIT CARD AND PAYROLL$17,885$17,885

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,474TotalAmt
Program Services$36,804ProgramServicesAmt
Management And General$15,043ManagementAndGeneralAmt
Fundraising$6,627FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,162,120TotalAmt
Program Services$1,494,679ProgramServicesAmt
Management And General$338,811ManagementAndGeneralAmt
Fundraising$328,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,265BOYAmt
EOY$1,348EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,483,840BOYAmt
EOY$2,955,722EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$311,473EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,333BOYAmt
EOY$69,118EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,331,484LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,347,165LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,086,719BOYAmt
EOY$25,984,319EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,063,581BOYAmt
EOY$861,316EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$190,236BOYAmt
EOY$222,993EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,997,974BOYAmt
EOY$30,406,289EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,393BOYAmt
EOY$28,416EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,393BOYAmt
EOY$28,416EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,467,008BOYAmt
EOY$29,025,379EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,443,573BOYAmt
EOY$1,352,494EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,910,581BOYAmt
EOY$30,377,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,997,974BOYAmt
EOY$30,406,289EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$282,988ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$184,304NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,533,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,799,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,676,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,158,353CurrentTaxYearMinus1YearAmt
Current Tax Year$2,321,154CurrentTaxYearAmt
Total$11,488,656TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,874CurrentTaxYearMinus2YearsAmt
Total$41,992TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,533,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,803,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,714,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,158,353CurrentTaxYearMinus1YearAmt
Current Tax Year$2,321,154CurrentTaxYearAmt
Total$11,530,648TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,364,005SubstantialContributorsTotAmt
Public Support Total170$6,166,643PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,170CurrentTaxYearMinus1YearAmt
Current Tax Year$19,272CurrentTaxYearAmt
Total$173,311TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667CurrentTaxYearMinus3YearsAmt
Total$2,417TotalAmt
FieldValueIRS element (for citing)
Total Support$11,706,376TotalSupportAmt
Gross Receipts Rltd Activities$277,341GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52680PublicSupportCY170Pct
Public Support PY1700.52770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Total Easements2TotalEasementsCnt
Historic Strctr Easements Aftr2HistoricStrctrEasementsAftrCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement239.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$2,242ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd0Section170hRqrStsfdInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,538,045BeginningYearBalanceAmt
Contributions$579,406ContributionsAmt
Investment Earnings Or Losses$136,902InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,619GrantsOrScholarshipsAmt
Administrative Expenses$97,380AdministrativeExpensesAmt
End Year Balance$3,132,354EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,398,164BeginningYearBalanceAmt
Contributions$990,951ContributionsAmt
Investment Earnings Or Losses$124,122InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,888GrantsOrScholarshipsAmt
Administrative Expenses$951,304AdministrativeExpensesAmt
End Year Balance$2,538,045EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,492,946BeginningYearBalanceAmt
Contributions$377,808ContributionsAmt
Investment Earnings Or Losses$148,780InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,455GrantsOrScholarshipsAmt
Administrative Expenses$597,915AdministrativeExpensesAmt
End Year Balance$2,398,164EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$814,166BeginningYearBalanceAmt
Contributions$13,185ContributionsAmt
Investment Earnings Or Losses$1,700,942InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,347GrantsOrScholarshipsAmt
Administrative Expenses$5,000AdministrativeExpensesAmt
End Year Balance$2,492,946EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$716,852BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$118,247InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,933GrantsOrScholarshipsAmt
Administrative Expenses$5,000AdministrativeExpensesAmt
End Year Balance$814,166EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.59000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.41000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,316,000OtherCostOrOtherBasisAmt
Book Value$12,316,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,016,159OtherCostOrOtherBasisAmt
Depreciation$1,329,215DepreciationAmt
Book Value$3,686,944BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,050,254OtherCostOrOtherBasisAmt
Depreciation$1,585,412DepreciationAmt
Book Value$9,464,842BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,929OtherCostOrOtherBasisAmt
Depreciation$90,294DepreciationAmt
Book Value$116,635BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$742,142OtherCostOrOtherBasisAmt
Depreciation$342,244DepreciationAmt
Book Value$399,898BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,984,319TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,624,175TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$184,304NetUnrealizedGainsInvstAmt
Revenue Not Reported$184,304RevenueNotReportedAmt
Revenue Subtotal$2,439,871RevenueSubtotalAmt
Investment Expenses Not Incld$5,237InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,237RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,445,108TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,156,883TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,156,883ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,237InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,237ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,162,120TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2021 AND 2020. AT DECEMBER 31, 2021 AND 2020, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART III, LINE 1AEUROPEAN PORCELIAN AND GLASS EXHIBITS AND FINE ART DISPLAYED IN THE MANSION ON THE GROUNDS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$797,382NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PETER BLANCHARD AND SOFIA BLANCHARD ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP 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 8BTHERE 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 11BTHE FORM 990 IS SENT TO THE BOARD VIA EMAIL AND A REQUEST FOR COMMENT PRIOR TO MAILING.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURE 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 15BOARD APPROVES ALL COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE GARDEN CONSERVANCY
PO BOX 219COLD SPRINGSNY10516133570145PRESERVE AND ENHANCE EXCEPTIONAL GARDENS IN NORTH AMERICANY501(C)(3)LINE 7N/A0
DENDROICA FOUNDATION
PO BOX 185PITTSBURGHPA15230237912826FOUNDATIONNY501(C)(3)PFN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DENDROICA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$768,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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