The Climbery Foundation Inc
- Assets
- $197.9k
- Revenue
- $110.9k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 04/2003
- Data as of
- 12/2022
- EIN
- 76-0720855
Organization Overview
The Climbery Foundation Inc is located in New York, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Climbery Foundation 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, Climbery Foundation Inc generated $110.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $115.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 8 years. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OPERATES A GARDEN WHICH IS OPEN TO THE PUBLIC. IT IS REPORTED TO BE THE LARGEST PRIVATE CLEMATIS GARDEN IN THE WORLD. IT IS OPEN TO THE PUBLIC, BY APPOINTMENT, FROM MEMORIAL DAY TO LABOR DAY, FOUR DAYS A WEEK. APPOINTMENTS CAN BE MADE TO VISIT THE GARDEN ON OTHER DAYS. THERE IS NO CHARGE FOR ADMISSION. IN ADDITION TO INDIVIDUALS, GARDEN CLUBS FROM ALL OVER THE UNITED STATES AND CANADA VISIT THE GARDEN. THE GARDEN HAS BEEN WRITTEN UP IN NEWSPAPERS AND PERIODICALS AS "THE PLACE" TO VISIT TO LEARN ABOUT RAISING CLEMATIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Packer President | 1 | $0 | |
Heidi Packer Eskenazi V President | 0.25 | $0 | |
Eyal Joseph Eskenazi Treasurer/se | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $107,116 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,800 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $110,916 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $86,326 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,545 |
| Depreciation | $1,868 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $17,667 |
| Total operating and administrative expenses | $115,459 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $115,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,618 |
| 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 | $2,750 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $186,544 |
| Other assets | $0 |
| Total assets | $197,912 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |