Paul J Ciener Gardens Foundation
- Assets
- $4.0m
- Revenue
- $250.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Kernersville, NC
- Founding
- 02/1999
- Data as of
- 12/2021
- EIN
- 56-2105544
Organization Overview
Paul J Ciener Gardens Foundation is located in Kernersville, NC. The organization was established in 1999. 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 12/2021, Paul J Ciener Gardens Foundation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paul J Ciener Gardens Foundation 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, Paul J Ciener Gardens Foundation generated $250.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $558.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. 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
BUILD AND MAINTAIN BOTANICAL GARDEN IN ORDER TO INSPIRE, ENLIGHTEN AND CONNECT PEOPLE OF ALL AGES TO THE WORLD OF PLANTS, GARDENING AND HORTICULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN GARDEN AND EDUCATE VISITORS ABOUT FLORAL DIVERSITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David B Ciener President | Trustee | 3 | $0 |
Gregory M Ciener Vice Preside | Trustee | 3 | $0 |
Ron Cloer Director | Trustee | 1 | $0 |
Duane Long Director | Trustee | 1 | $0 |
Joellen Parks Director | Trustee | 1 | $0 |
Joe Pinnix Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,600 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,730 |
| Total Program Service Revenue | $123,547 |
| Investment income | $6,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $625 |
| Net Gain/Loss on Asset Sales | $3,162 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,293 |
| 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 | $190,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,705 |
| Payroll taxes | $14,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,827 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,114 |
| Office expenses | $5,797 |
| Information technology | $3,555 |
| Royalties | $0 |
| Occupancy | $81,441 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,398 |
| Interest | $16,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,759 |
| Insurance | $26,161 |
| All other expenses | $0 |
| Total functional expenses | $558,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $58,251 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,982 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,710 |
| Prepaid expenses and deferred charges | $8,127 |
| Net Land, buildings, and equipment | $3,647,453 |
| Investments—publicly traded securities | $198,642 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $50,774 |
| Other assets | $0 |
| Total assets | $4,026,439 |
| Accounts payable and accrued expenses | $18,228 |
| 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 | $558,381 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,103 |
| Total liabilities | $597,712 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $300,000 |
| Retained earnings, endowment, accumulated income, or other funds | $3,128,727 |
| Total liabilities and net assets/fund balances | $4,026,439 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Paul J Ciener Gardens Foundation has recieved totaling $28,500.
| Awarding Organization | Amount |
|---|---|
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 1 GRANT(S) FOR VARYING PURPOSES | $20,000 |
Kernsville Foundation Inc Kernersville, NC PURPOSE: SUPPORT FOR LOCAL GARDENS | $8,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Botanical Garden Inc Atlanta, GA | $198,824,204 | $44,604,397 |
Brookgreen Gardens Pawleys Island, SC | $64,590,978 | $20,787,822 |
Norfolk Botanical Garden Inc Norfolk, VA | $43,853,620 | $16,211,583 |
Lewis Ginter Botanical Garden Inc Richmond, VA | $31,961,001 | $10,839,125 |
Ida Cason Callaway Foundation Pine Mountain, GA | $48,458,160 | $4,681,748 |
North Carolina Arboretum Society Asheville, NC | $3,736,133 | $5,608,957 |
Cape Fear Botanical Garden Fayetteville, NC | $10,170,619 | $2,345,891 |
North Carolina Botanical Garden Foundation Inc Chapel Hill, NC | $11,597,686 | $1,557,018 |
The Columbus Botanical Gardens Inc Columbus, GA | $8,767,934 | $815,022 |
Elizabethan Gardens Inc Of The Garden Club Of North Carolina Manteo, NC | $1,434,996 | $1,010,745 |
Mcintire Botanical Garden Inc Charlottesville, VA | $3,534,653 | $3,462,322 |
Magnolia Gardens Inc Norfolk, VA | $2,212,201 | $476,826 |