2022-10-16T16:17:26-05:00 2021-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2021-01-01 800038573 GREENWOOD GARDENS GREE 9732584026 274 OLD SHORT HILLS ROAD SHORT HILLS NJ 07078 LOUISE MOOS VICE PRESIDENT, INTERIM PRESIDENT 9732584026 2022-10-16 1 LOUISE MOOS 999009999 BRIDGET HARTNETT P01429163 9739949494 2022-10-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LOUISE MOOS 274 OLD SHORT HILLS ROAD SHORT HILLS NJ 07078 2774301 0 X WWW.GREENWOODGARDENS.ORG X 2002 NJ SEE SCHEDULE O. 12 12 23 34 0 0 1908353 2321154 29370 88825 18215 14079 395 21050 1956333 2445108 0 0 0 0 1110226 1185455 0 0 328630 893154 976665 2003380 2162120 -47047 282988 29997974 30406289 87393 28416 29910581 30377873 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 1230507 103050 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. 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. 264172 6825 SINCE 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. 1494679 1 1 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 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 PETER P BLANCHARD CHAIRMAN 10.00 X X 0 0 0 LOUISE MOOS VICE CHAIR 1.00 X X 0 0 0 ARTHUR T VANDERBILT SECRETARY 2.00 X X 0 0 0 THEODOR TED KUNDTZ TREASURER 1.00 X X 0 0 0 ELAINE BECKER TRUSTEE 1.00 X 0 0 0 KATHLEEN BOURKE TRUSTEE 1.00 X 0 0 0 NANCY DOUGHERTY 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 LEZETTE G PROUD TRUSTEE 1.00 X 0 0 0 CARL WOODWARD 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 STEPHANIE LIN MILLER DIRECTOR OF FINANCE AND AD 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 56649 768000 221460 1275045 297368 2321154 GATE RECEIPTS 712130 82000 82000 WORKSHOPS & LECTURES 611600 6825 6825 88825 19272 19272 324000 329193 -5193 -5193 -5193 600 0 600 600 PHOTOGRAPHY INCOME 900999 19100 19100 USAGE FEES 900999 1350 1350 20450 2445108 109875 0 14079 939237 581846 169982 187409 36470 25465 6004 5001 129808 90639 21372 17797 79940 49494 14218 16228 6317 6317 14750 14750 5237 5237 59122 2287 27035 29800 25561 25561 10645 10645 35442 35442 410636 410636 73238 68476 4762 HORTICULTURE EXPENSES 110719 110719 MAINTENANCE SUPPLIES 82871 82871 DEVELOPMENT EXPENSES 65768 65768 CREDIT CARD AND PAYROLL 17885 17885 58474 36804 15043 6627 2162120 1494679 338811 328630 115265 1348 2483840 2955722 311473 58333 69118 29331484 3347165 26086719 25984319 1063581 861316 190236 222993 29997974 30406289 87393 28416 87393 28416 X 28467008 29025379 1443573 1352494 29910581 30377873 29997974 30406289 282988 184304 0 X X 0 1 X 1 0 X 1533156 1799821 4676172 1158353 2321154 11488656 4118 37874 41992 1533156 1803939 4714046 1158353 2321154 11530648 5364005 6166643 55576 29665 47628 21170 19272 173311 1750 667 2417 11706376 277341 0.52680 0.52770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 2 1 0 239.00 2242 0 X 0 2538045 579406 136902 24619 97380 3132354 2398164 990951 124122 23888 951304 2538045 2492946 377808 148780 23455 597915 2398164 814166 13185 1700942 30347 5000 2492946 716852 5000 118247 20933 5000 814166 0.59000 0.41000 0 0 12316000 12316000 5016159 1329215 3686944 11050254 1585412 9464842 206929 90294 116635 742142 342244 399898 25984319 X 2624175 184304 184304 2439871 5237 5237 2445108 2156883 0 2156883 5237 5237 2162120 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 1A EUROPEAN PORCELIAN AND GLASS EXHIBITS AND FINE ART DISPLAYED IN THE MANSION ON THE GROUNDS. X 2 797382 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 PETER BLANCHARD AND SOFIA BLANCHARD ARE MARRIED. 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. 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 768000 CASH