Merwin Conservancy Inc is located in Haiku, HI. The organization was established in 2015. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 12/2023, Merwin Conservancy Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merwin Conservancy 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, Merwin Conservancy Inc generated $665.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $508.4k during the year ending 12/2023. While expenses have increased by 8.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE INSPIRE INNOVATION IN THE ARTS AND SCIENCES BY ADVANCING THE IDEAS OF W.S. MERWIN. PLEASE SEE FULL MISSION STATEMENT ON SCHEDULE O. ............................................................ MISSION STATEMENT: ROOTED IN THE CONVICTIONS OF RENOWNED AMERICAN POET W.S. MERWIN, THE MERWIN CONSERVANCY IMAGINES WAYS OF ENGAGING WITH PLACE, POETRY, AND PRACTICE. WE CARE FOR THE THRIVING, INTERNATIONALLY RECOGNIZED PALM GARDEN ON MAUI THAT WILLIAM MERWIN AND HIS WIFE PAULA PLANTED ON LAND DEPLETED BY EXTRACTIVE AGRICULTURAL PRACTICES; OFFER A RESIDENCY PROGRAM IN THE MERWINS' HOME TO WRITERS AND ARTISTS WHO MAKE NEW POSSIBILITIES FOR LANGUAGE AND LAND; AND FOSTER ATTENTION TO NATURE AND THE IMAGINATION THROUGH PROGRAMMING AND STORYTELLING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TENDING THE MERWIN PALM TREE COLLECTION: SINCE ASSUMING STEWARDSHIP OF THE MERWIN PALM TREE COLLECTION IN 2020, TMC HAS EMPLOYED CONTRACT GARDENERS TO CARE FOR, PROTECT, CATALOG, AND REPORT ON A DIVERSE COLLECTION OF PALMS. THE COLLECTION IS WIDELY CONSIDERED TO BE ONE OF THE LARGEST AND MOST DIVERSE PRIVATE PALM COLLECTIONS. IT IS A CORE TENET OF OUR ORGANIZATION'S MISSION TO ENSURE THE ECOLOGICAL INTEGRITY OF THIS COLLECTION, AND TO SAFEGUARD THE HEALTH OF SPECIES WITHIN IT. IN 2023, WE MADE SEVERAL IMPORTANT IMPROVEMENTS TO THE GARDEN CARE INFRASTRUCTURE AND PROCESS. BIOLOGIST AND PALM EXPERT DR. BILL BAKER HELPED TO IDENTIFY SEVERAL PALM SPECIES IN THE GARDEN AND PLANTED A NATIVE LOULU (PRITCHARDIA) PALM DURING HIS RESIDENCY, A TRADITION WE INVITE ALL THE ARTISTS, WRITERS, AND SCIENTISTS IN OUR RESIDENCY PROGRAM TO TAKE PART IN. AS WE CONSIDERED HOW WE MIGHT CONTRIBUTE TO RECOVERY EFFORTS IN LAHAINA AFTER THE MAUI FIRES, WE BEGAN PLANNING AN EFFORT TO CULTIVATE NATIVE WEST MAUI PALM SPECIES FOR REPLANTING-INSPIRED BY W.S. MERWIN'S "OUTLINE OF A PROJECT TO SAVE THE HAWAIIAN PRITCHARDIAS."
CONTINUED KEY REPAIRS & RESTORATION OF THE MERWINS' HOME: AS WE BECAME STEWARDS OF THE PROPERTY, WE CONTINUED REPAIRS TO THE TWO-STORY HOME, WHICH IS APPROXIMATELY 40 YEARS OLD, READYING THE HOME AS THE SITE OF OUR RESIDENCY AND ARTS AND ECOLOGY PROGRAMMING.
ARTS AND ECOLOGY PROGRAMMING. THIS YEAR, THROUGH OUR LONG STANDING PUBLIC PROGRAM SERIES THE GREEN ROOM, WE PRESENTED THE WORK OF BIOLOGISTS AND AUTHORS DURING IN-PERSON GATHERINGS ON MAUI AND OAHU. WE ALSO OFFERED VIRTUAL BROADCASTS OF OUR GREEN ROOM EVENTS WITH OUR GROWING GLOBAL COMMUNITY, AND PRESENTED A VIRTUAL SCREENING OF A DOCUMENTARY ABOUT W.S. MERWIN'S LIFE. THROUGHOUT THE YEAR, WE OPENED THE GARDEN IN INTIMATE, MINDFUL WAYS TO GUESTS DURING OUR OPEN GARDEN DAYS.
RESIDENCY PROGRAM: OUR RESIDENCY PROGRAM, LAUNCHED IN LATE 2021, OFFERS THE MERWINS' HOME AND GARDEN AS A SANCTUARY FOR WRITERS, ARTISTS, AND SCIENTISTS WHO MAKE NEW POSSIBILITIES FOR LANGUAGE AND LAND ACROSS DISCIPLINES. OUR RESIDENTS ARE SELECTED BY A COMMITTEE OF NOMINATORS WORKING ACROSS AND BETWEEN FIELDS. IN PARTNERSHIP WITH THE FIRST FIVE RESIDENTS INVITED DURING THE FIRST PHASE OF THE RESIDENCY, WE REFINED THE RESIDENCY EXPERIENCE AND EVOLVED THE HOUSE TO SERVE AS A SITE FOR IMAGINATION AND PRACTICE. IN 2023, WE WELCOMED YET ANOTHER RESIDENT, BIOLOGIST AND PALM EXPERT DR. BILL BAKER, WHO HELPED US IDENTIFY AND CATALOG SEVERAL NEW PALM SPECIES IN THE GARDEN, AND BEGAN PLANNING TO HOST FOUR RESIDENTS IN 2024.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sonnet K Coggins Executive Director | Officer | 40 | $129,419 |
Robert Becker President | OfficerTrustee | 5 | $0 |
Amber Strong Makaiau Vice President | OfficerTrustee | 3 | $0 |
Richard Andrews Vice President | OfficerTrustee | 2 | $0 |
James Pickrel Treasurer | OfficerTrustee | 3 | $0 |
Mary Lock Assistant Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $590,162 |
Noncash contributions included in lines 1a–1f | $6,178 |
Total Revenue from Contributions, Gifts, Grants & Similar | $590,162 |
Total Program Service Revenue | $710 |
Investment income | $39,077 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $35,264 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $665,213 |
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. | $129,419 |
Compensation of current officers, directors, key employees. | $28,472 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $96,651 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $10,580 |
Payroll taxes | $37,063 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,928 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,757 |
Fees for services: Other | $15,717 |
Advertising and promotion | $8,637 |
Office expenses | $4,576 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,226 |
Travel | $5,948 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $440 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,830 |
Insurance | $5,377 |
All other expenses | $0 |
Total functional expenses | $508,387 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $280,050 |
Savings and temporary cash investments | $51,290 |
Pledges and grants receivable | $50,000 |
Accounts receivable, net | $2,488 |
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 | $4,315 |
Net Land, buildings, and equipment | $500,920 |
Investments—publicly traded securities | $1,538,759 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,427,822 |
Accounts payable and accrued expenses | $11,608 |
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 | $11,608 |
Net assets without donor restrictions | $842,455 |
Net assets with donor restrictions | $1,573,759 |
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 | $2,427,822 |