Ithaca Childrens Garden Inc
- Assets
- $311.2k
- Revenue
- $539.1k
- Investments
- $0.0
- Employees
- 25
- Location
- Ithaca, NY
- Founding
- 04/2003
- Data as of
- 12/2022
- EIN
- 52-2291247
Organization Overview
Ithaca Childrens Garden Inc is located in Ithaca, NY. The organization was established in 2003. 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 12/2022, Ithaca Childrens Garden Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ithaca Childrens 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 12/2022, Ithaca Childrens Garden Inc generated $539.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $547.6k during the year ending 12/2022. While expenses have increased by 5.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP AND MAINTAIN A PUBLIC CHILDREN'S GARDEN FOR EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER DAY CAMPS: IN 2022, ICG PROVIDED 376 SUMMER CAMP OPPORTUNITIES TO CHILDREN. THE PURPOSE OF OUR SUMMER CAMP PROGRAM IS TO ENGAGE CHILDREN ENTIRELY THROUGH SENSORY EXPLORATION OF THEIR ENVIRONMENT, M-F, FROM 9AM-4PM, FOR 9 WEEKLY CAMPS THROUGH THE SUMMER. WE PROVIDED 120 CAMP SPACES AVAILABLE TO CHILDREN IN HALF-DAY CAMPS FOR 3-5 YR OLDS, 288 SPACES IN FULL-DAY CAMPS FOR 6-9 YEAR OLDS AND 40 SPACES OVER FIVE WEEKS FOR CHILDREN AGE 10-12.
GARDEN SITE: ICG MAINTAINS A 3-ACRE PUBLIC GARDEN SUPPORTING NON-FORMAL ENVIRONMENTAL LEARNING THROUGH CASUAL VISITATION. THE GARDEN IS ADA ACCESSIBLE AND OPEN TO THE PUBLIC, FREE OF CHARGE, DURING DAYLIGHT HOURS EVERY DAY OF THE YEAR. ICG ALSO HOSTS PUBLIC EVENTS AND PROGRAMS AT THE GARDEN.
GARDEN PROGRAMS: OUR PRESCHOOL MORNING PROGRAM OPERATED MONDAY THROUGH THURSDAY IN THE MORNING, DURING THE SCHOOL YEAR. THE PROGRAM SERVES 8 CHILDREN DAILY. ICG ALSO PROVIDES AN AFTER SCHOOL PROGRAM OPERATING M-F DURING THE SCHOOL YEAR, SERVING 18 CHILDREN DAILY. IN ADDITION FIELD TRIP OPPORTUNITIES ARE PROVIDED FOR INTERETED SCHOOL AND COMMUNITY PROGRAMS SERVING CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gen Meredith Director | Trustee | 2 | $0 |
Iris Packman Director | Trustee | 2 | $0 |
Kate Travis Director | Trustee | 2 | $0 |
Brock Gibian Director | Trustee | 2 | $0 |
Jenna Hallas Director | Trustee | 2 | $0 |
Sonja Skelly President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,600 |
| Noncash contributions included in lines 1a–1f | $9,145 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,410 |
| Total Program Service Revenue | $238,966 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,650 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $539,113 |
| 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 | $408,704 |
| Pension plan accruals and contributions | $1,951 |
| Other employee benefits | $18,255 |
| Payroll taxes | $33,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,659 |
| Advertising and promotion | $0 |
| Office expenses | $19,495 |
| Information technology | $5,679 |
| Royalties | $0 |
| Occupancy | $18,392 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,501 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $717 |
| Insurance | $3,542 |
| All other expenses | $2,645 |
| Total functional expenses | $547,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,545 |
| Savings and temporary cash investments | $10,738 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,580 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,057 |
| Prepaid expenses and deferred charges | $563 |
| Net Land, buildings, and equipment | $113,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $748 |
| Total assets | $311,155 |
| Accounts payable and accrued expenses | $13,346 |
| Grants payable | $0 |
| Deferred revenue | $9,802 |
| 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 | $1,455 |
| Other liabilities | $0 |
| Total liabilities | $24,603 |
| Net assets without donor restrictions | $213,152 |
| Net assets with donor restrictions | $73,400 |
| 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 | $311,155 |