Hollister House Garden Inc
- Assets
- $5.9m
- Revenue
- $336.6k
- Investments
- $2.8m
- Employees
- 0
- Location
- Washington, CT
- Founding
- 02/2005
- Data as of
- 12/2023
- EIN
- 20-1247689
Organization Overview
Hollister House Garden Inc is located in Washington, CT. The organization was established in 2005. According to its NTEE Classification (A56) the organization is classified as: Natural History & Natural Science Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollister House Garden Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hollister House Garden Inc generated $336.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $408.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
GARDEN PUBLIC VISITING HOURS--DURING THE SEASON (APRIL OCTOBER) MORE THAN 5,000 VISITORS TOURED THE GARDEN.
GARDEN STUDY WEEKEND--BRINGS TOGETHER 180 GARDEN PROFESSIONALS AND GARDEN LOVERS FOR A DAY OF LECTURES BY 4 IMPORTANT PROFESSIONALS IN HORTICULTURE AND GARDEN DESIGN.
BARN TALK LECTURES--A SERIES OF SATURDAY MORNING ILLUSTRATED LECTURES FOR THE HOME GARDENER. THESE TALKS ATTRACT 350 PARTICIPANTS FROM OUR LOCAL COMMUNITY IN THE SPRING & FALL.
FAMILY DAY--ON SUMMER SUNDAY AFTERNOON FAMILIES ARE INVITED TO THIS FREE AND OPEN TO THE PUBLIC EVENT FEATURING ACTIVITIES MEANT TO INTRODUCE CHILDREN TO NATURE & GARDENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Schoellkopf President | 6 | $0 | |
Susan Payson Burke Vice President | 1 | $0 | |
William Noble Secretary | 3 | $2,500 | |
J Rodney Pleasants Treasurer | 1 | $0 | |
James Breece Officer | 2 | $0 | |
Lee Buttala Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $187,320 |
| Interest on Savings | $0 |
| Dividends & Interest | $44,255 |
| Net Rental Income | $7,315 |
| Net Gain on Sale of Assets | -$34,330 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $124,529 |
| Total Revenue | $336,624 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $2,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $174 |
| Taxes | $13,510 |
| Depreciation | $42,367 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $350,136 |
| Total operating and administrative expenses | $408,687 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $408,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,485 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $2,810,037 |
| Net Land, buildings, and equipment | $3,111,049 |
| Other assets | $0 |
| Total assets | $5,942,571 |
| Accounts payable and accrued expenses | $9,441 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,441 |