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Nonprofiteer
← THE GREENWOOD GARDENS & NATURE

Form 990 for tax year 2022

Filed by THE GREENWOOD GARDENS & NATURE.

Totals

Total revenue
$1,916,927
Total expenses
$2,206,371
Contributions and grants received
$1,808,475
Grants paid
$0
Program service revenue
$105,588
Investment income
$13,246
Other revenue
-$10,382
Total assets, end of year
$29,965,521
Total liabilities, end of year
$53,564
Net assets or fund balances, end of year
$29,911,957
Program services expenses (Part IX)
$1,532,008
Management and general expenses
$393,663
Fundraising expenses
$280,700
Program service expenses (Part III)
$1,532,008

Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $62,195

  • 1c · Fundraising events

    $119,235

  • 1d · Related organizations

    $777,500

  • 1f · All other contributions, gifts and grants

    $849,545

  • 1g · Noncash contributions included above

    $296,281

  • 2a · Program service revenue: GATE RECEIPTS

    total $78,052 · related or exempt $78,052

  • 2b · Program service revenue: WORKSHOPS & LECTURES

    total $27,536 · related or exempt $27,536

  • 3 · Investment income

    total $16,869 · excluded $16,869

  • 7a · Gross sales of assets other than inventory

    securities $7,315

  • 7b · Less cost or other basis and sales expenses

    securities $10,938

  • 7c · Gain or loss

    securities -$3,623

  • 7d · Net gain or loss

    total -$3,623 · excluded -$3,623

  • 8a · Fundraising events: gross income

    $18,050

  • 8a · Fundraising events: contributions included on line 1c

    $119,235

  • 8b · Fundraising events: direct expenses

    $44,932

  • 8c · Net income from fundraising events

    total -$26,882 · excluded -$26,882

  • 11a · Other revenue: PHOTOGRAPHY INCOME

    total $16,500 · related or exempt $16,500

  • 11e · Other revenue, total

    $16,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $986,361 · program services $592,489 · management and general $198,059 · fundraising $195,813

  • 8 · Pension plan contributions

    total $33,924 · program services $20,626 · management and general $7,535 · fundraising $5,763

  • 9 · Other employee benefits

    total $148,849 · program services $90,503 · management and general $33,056 · fundraising $25,290

  • 10 · Payroll taxes

    total $84,597 · program services $51,407 · management and general $16,308 · fundraising $16,882

  • 11b · Fees: legal

    total $3,970 · management and general $3,970

  • 11c · Fees: accounting

    total $15,200 · management and general $15,200

  • 11f · Fees: investment management

    total $4,302 · management and general $4,302

  • 11g · Fees: other

    total $32,635 · program services $7,041 · management and general $18,505 · fundraising $7,089

  • 13 · Office expenses

    total $69,879 · management and general $69,879

  • 14 · Information technology

    total $9,337 · management and general $9,337

  • 16 · Occupancy

    total $39,658 · program services $39,658

  • 22 · Depreciation, depletion and amortization

    total $440,409 · program services $440,409

  • 23 · Insurance

    total $69,487 · program services $65,982 · management and general $3,505

  • 24a · Other expenses: HORTICULTURE EXPENSES

    total $104,699 · program services $104,699

  • 24b · Other expenses: MAINTENANCE SUPPLIES

    total $54,361 · program services $54,361

  • 24c · Other expenses: PROGRAM AND TOUR EXPENS

    total $33,259 · program services $33,259

  • 24d · Other expenses: DEVELOPMENT EXPENSES

    total $27,583 · fundraising $27,583

  • 24e · All other expenses

    total $47,861 · program services $31,574 · management and general $14,007 · fundraising $2,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,348 · end of year $12,562

  • 2 · Savings and temporary cash investments

    beginning of year $2,955,722 · end of year $2,837,988

  • 3 · Pledges and grants receivable

    beginning of year $311,473 · end of year $323,081

  • 9 · Prepaid expenses and deferred charges

    beginning of year $69,118 · end of year $64,077

  • 10a · Land, buildings and equipment: cost or other basis

    $29,631,681

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,787,574

  • 10c · Land, buildings and equipment, net

    beginning of year $25,984,319 · end of year $25,844,107

  • 11 · Investments: publicly traded securities

    beginning of year $861,316 · end of year $694,948

  • 12 · Investments: other securities

    beginning of year $222,993 · end of year $188,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,416 · end of year $53,564

  • 27 · Net assets without donor restrictions

    beginning of year $29,025,379 · end of year $28,823,511

  • 28 · Net assets with donor restrictions

    beginning of year $1,352,494 · end of year $1,088,446

Mission and programs · 2022

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.

Activities or mission (Part I)

SEE SCHEDULE O.

  • 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.

    Expenses $1,172,094 · Revenue $94,552

  • 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.

    Expenses $359,914 · Revenue $27,536

As filed on the 2022 return.

Listed in Part VII

  • Louise Moos

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Arthur T Vanderbilt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Theodor Ted Kundtz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Dougherty

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lynn Magrane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Geralyn Hagemann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Kellogg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Permison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carl Woodward

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Bourke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Outwater

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Pfaltz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Peggy Shilling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Abby O'Neill

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Richard Murphy

    DEPUTY DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Jean O'Dowd

    DIRECTOR OF FINANCE AND AD

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202343079349301714

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