Hollister House Garden Inc
- Assets
- $6.3m
- Revenue
- $820.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, CT
- Founding
- 02/2005
- Data as of
- 12/2021
- 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 12/2021, Hollister House Garden Inc generated $820.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $326.6k during the year ending 12/2021. While expenses have increased by 8.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE AND MAINTAIN A GARDEN WHICH IS OPEN TO THE GENERAL PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PUBLIC AND PRIVATE VIEWING OF OPEN GARDENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Noble Secretary | OfficerTrustee | 3 | $2,500 |
J Rodney Pleasants Treasurer | OfficerTrustee | 1 | $0 |
George Schoellkopf Director, President | OfficerTrustee | 8 | $0 |
Susan Payson Burke Vice President | OfficerTrustee | 1 | $0 |
Lee Buttala Director | Trustee | 1 | $0 |
Gay E Vincent-Canal Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $42,635 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $557,641 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $600,276 |
| Total Program Service Revenue | $50,436 |
| Investment income | $6,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,200 |
| Net Gain/Loss on Asset Sales | $146,986 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $820,091 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $133,906 |
| Fees for services: Legal | $5,203 |
| Fees for services: Accounting | $1,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,067 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,317 |
| Office expenses | $11,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,895 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,488 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,206 |
| Insurance | $2,951 |
| All other expenses | $3,915 |
| Total functional expenses | $326,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,717 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,203,284 |
| Investments—publicly traded securities | $3,071,361 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,329,362 |
| Accounts payable and accrued expenses | $270 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $270 |
| Net assets without donor restrictions | $5,664,132 |
| Net assets with donor restrictions | $664,960 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,329,362 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hollister House Garden Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Non Nobis Solum Foundation Inc Canaan, NY PURPOSE: CHARITABLE | $1,500 |
Endowment Analysis
| Beg. Balance | $131,250 |
| Earnings | $533,710 |
| Ending Balance | $664,960 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rochester Museum And Science Center Rochester, NY | $32,141,900 | $9,942,117 |
Natural History Museum Of The Adirondacks Tupper Lake, NY | $35,795,696 | $7,881,578 |
Buffalo Society Of Natural Sciences Buffalo, NY | $29,536,038 | $5,760,811 |
Worcester Natural History Society Worcester, MA | $24,778,012 | $5,171,795 |
Childrens Museum Inc West Hartford, CT | $3,378,947 | $2,561,597 |
Bronx Childrens Museum Bronx, NY | $3,102,925 | $1,502,216 |
Institute For Aegean Prehistory Study Center For East Crete New York, NY | $707,056 | $1,375,391 |
Hudson Highlands Nature Museum Cornwall, NY | $1,547,049 | $1,233,935 |
Cape Cod Museum Of Natural History Inc Brewster, MA | $5,380,254 | $1,073,012 |
National Marine Life Center Inc Buzzards Bay, MA | $3,574,632 | $658,218 |
Henry L Ferguson Museum Fishers Island, NY | $14,604,102 | $965,512 |
Hollister House Garden Inc Washington, CT | $6,329,362 | $820,091 |