Daniel Jonathan Stowe Conservancy in Belmont, North Carolina (NC)

Table of contents:

Organization representatives - add corrected or new information about Daniel Jonathan Stowe Conservancy »

Non-representatives - add comments about Daniel Jonathan Stowe Conservancy»

Daniel Jonathan Stowe Conservancy
Employer Identification Number (EIN)561676433
Name of OrganizationDaniel Jonathan Stowe Conservancy
Address6500 S New Hope Rd, Belmont, NC 28012-8788
ActivitiesMuseum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date02/1990
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusOrganization terminating its private foundation status under section 507(b)(1)(B) of the Code
Tax Period03/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,862,137
Amount of Income$2,247,096
Form 990 Revenue Amount$2,115,829
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Garden Club, Horticultural Program


Non-representatives - add comments:


CAPTCHA

Your IP address 54.197.189.165 will be logged.

Amount of income in 2012: $2,247,096
Daniel Jonathan Stowe Conservancy: 

 $2,247,096
Other organizations performing similar types of work: 

 $82,614

Assets in 2012: $17,862,137
Daniel Jonathan Stowe Conservancy: 

 $17,862,137
Other organizations performing similar types of work: 

 $178,986

Expenses in 2007: $4,245,285
This organization: 

 $4,245,285
Other organizations performing similar types of work: 

 $1,412,855

Income to expenses ratio in 2007: 0.6
Daniel Jonathan Stowe Conservancy: 

 0.6
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 36.4%
This organization: 

 36.4%
Other organizations performing similar types of work: 

 63.9%

Number of employees in 2007: 42
This organization: 

 42
Other organizations performing similar types of work: 

 127

Employees paid over $50,000 in 2007: 11.9%
This organization: 

 11.9%
Other organizations performing similar types of work: 

 11.9%

Grants share in income in 2007: 58.8%
This organization: 

 58.8%
Other organizations performing similar types of work: 

 35.9%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$1,995,665$2,655,105
Contributions, gifts, grants, and similar amounts received$956,632$1,561,752
Contributions to donor advised funds$0$0
Direct public support$956,632$1,561,752
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$316,422$476,311
Membership dues and assessments$407,706$389,585
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$46,990$18,782
Net rental income or (loss)$163,785$73,383
Gross rents$266,521$266,422
Less: rental expenses$102,736$193,039
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$14,011$13,327
Gross revenue$54,362$42,513
Less: direct expenses other than fundraising expenses$40,351$29,186
Gross profit or (loss) from sales of inventory$77,715$96,938
Gross sales of inventory, less returns and allowances$200,077$277,144
Less: cost of goods sold$122,362$180,206
Other revenue$12,404$25,027
Total expenses$3,449,063$4,245,285
Program services$1,537,582$1,546,404
Management and general$1,787,607$2,571,394
Fundraising$123,874$127,487
Payments to affiliates$0$0
Net assets or fund balances at end of year$18,975,403$17,385,223
Excess or (deficit) for the year$-1,453,398$-1,590,180
Net assets or fund balances at beginning of year$20,428,801$18,975,403
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,245,285$1,546,404$2,571,394$127,487
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$137,615$89,449$48,166$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,270,671$610,944$616,834$42,893
Pension plan contributions not included above$26,362$11,613$14,572$177
Employee benefits not included above$198,697$104,182$90,659$3,856
Payroll taxes$117,345$58,389$55,426$3,530
Professional fundraising fees$0$0$0$0
Accounting fees$29,250$0$29,250$0
Legal fees$0$0$0$0
Supplies$108,252$64,512$32,086$11,654
Telephone$18,692$188$18,050$454
Postage and shipping$43,425$3,072$22,799$17,554
Occupancy$156,938$0$156,938$0
Equipment rental and maintenance$81,917$43,649$38,268$0
Printing and publications$174,340$14,527$131,480$28,333
Travel$12,986$4,303$8,065$618
Conferences, conventions, and meetings$12,383$2,082$9,778$523
Interest$0$0$0$0
Depreciation, depletion, etc.$1,126,558$353,874$772,684$0
Other expenses not covered above$729,854$185,620$526,339$17,895
Balance Sheets
20062007
Total assets$20,466,404$22,792,829
Cash - non-interest-bearing$51,796$136,214
Savings and temporary cash investments$564,380$0
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$1,696,934$1,571,647
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$40,881$77,659
Prepaid expenses and deferred charges$18,149$38,172
Investments - publicly-traded securities$0$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$18,094,264$20,177,979
Other assets, including program-related investments$0$791,158
Total liabilities$1,491,001$5,407,606
Accounts payable and accrued expenses$1,391,001$528,335
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$4,734,271
Other liabilities$100,000$145,000
Total liabilities and net assets/fund balances$20,466,404$22,792,829
Total net assets or fund balances$18,975,403$17,385,223
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$1,995,665$2,655,105
Total revenue, gains, and other support per audited financial statements$2,163,401$2,848,144
Other expenses$167,736$193,039
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$167,736$193,039
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$3,449,063$4,245,285
Total expenses and losses per audited financial statements$3,551,799$4,438,324
Other revenue$102,736$193,039
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$102,736$193,039
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$124,616$10,974$2,025
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200642
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$202,430$890,923
Program service revenue
Program service revenue 1000000$000$0$476,311
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$389,585
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$18,782$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$73,383$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$13,327$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3), (4), or (5) organization conducting an agricultural or educational fair or exposition - Qualified public entertainment activity income (section 513(d)(2))$96,938$0
Other revenue000000$000$0$25,027
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$90,623$10,638$892
$66,854$9,001$0
$55,615$9,135$0
$55,288$4,048$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20052006
Total$2,845,688$4,346,333
Gifts, grants, and contributions received$1,852,215$3,041,851
Membership fees received$386,486$407,706
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$239,603$570,861
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$252,794$313,511
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$114,590$12,404
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Pennsylvania Horticultural Society100 N 20th St Fl 5, Philadelphia, PA 19103-1455PA1952-07$41,249,985
2West Michigan Horticultural Society Inc1000 East Beltline Ne, Grand Rapids, MI 49525-5804MI1982-06$34,704,489
3Fairchild Tropical Botanic Garden10901 Old Cutler Rd, Coral Gables, FL 33156-4233FL1937-06$24,748,190
4American Orchid Society Inc Botanical Museum Of Harvard Univ10901 Old Cutler Rd, Coral Gables, FL 33156-4233FL1981-03$4,624,410
5American Rose Society, Dba Tampa Rose Society1018 Lake Cooper Dr, Lutz, FL 33548FL1983-06$2,937,451
6Daniel Jonathan Stowe Conservancy6500 S New Hope Rd, Belmont, NC 28012-8788NC1990-02$2,247,096
7Mid-America Horticultural Trade Show2900 Greenbriar Dr, Springfield, IL 62704-6418IL1980-02$993,525
8Garden Club Of Houston4212 San Felipe Box 486, Houston, TX 77027-2902TX1982-03$494,380
9Midwestern Chapter International Society Of Arboriculture14013 W 48th Ter, Shawnee, KS 66216-1117KS1999-12$82,614
10Civic Garden Club Of San CarlosPO BOX 954, San Carlos, CA 94070-0954CA1944-11$44,786
11Garden Club Of Alabama Inc10112 Bluff Dr, Huntsville, AL 35803AL1968-12$40,870
12Washington Floricultural Association3419 S Star Lake Rd, Auburn, WA 98001-1827WA1978-01$22,309
13Philadelphia Flower Show Inc100 North 20th Street 5th Floor, Philadelphia, PA 19103PA1935-01$-679,057
14Garden Club Of America14 East 60th Street, New York, NY 10022-1006NY1954-08$8,402,563
15Japanese Garden Society Of OregonPO BOX 3847, Portland, OR 97208-3847OR1963-11$4,951,243
16Botanical Society Of America Inc4475 Castleman Ave, Saint Louis, MO 63110-3201MO1940-03$3,622,167
17New England Wild Flower Society180 Hemenway Rd, Framingham, MA 01701-2636MA1955-09$3,294,166
18American Camellia Society Trust Inc100 Massee Lane Rd, Fort Valley, GA 31030-6974GA1985-08$2,893,005
19National Gardening Association Inc237 Commerce St Ste 101, Williston, VT 05495-7157VT1983-10$2,542,198
20American Horticultural Society Inc7931 E Boulevard Dr, Alexandria, VA 22308-1307VA1938-04$2,301,710
21Horticultural Society Of New York Inc148 W 37th St Fl 13, New York, NY 10018-6976NY1944-05$1,946,503
22Garden Club Of Virginia Inc12 E Franklin St, Richmond, VA 23219-2106VA1939-09$1,869,625
23Rhododendron Species FoundationPO BOX 3798, Federal Way, WA 98063-3798WA1965-04$1,479,041
24American Rhododendron Society, Portland Chapter10215 Sw Park Way Ste E, Portland, OR 97225-5036OR1993-09$1,104,707
25Camden City Garden Club Inc3 Riverside Dr, Camden, NJ 08103-1037NJ1990-01$1,094,287
26Klehm Arboretum And Botanic Garden Inc2715 S Main St, Rockford, IL 61102-3925IL1994-06$876,629
27The Garden Club Of North Carolina IncPO BOX 33520, Raleigh, NC 27636-3520NC1959-06$88,578
28Gardeners Of Wake County Inc219 Forest Ln, Wendell, NC 27591-8009NC1994-04$36,674
29Greensboro Council Of Garden ClubsPO BOX 38061, Greensboro, NC 27438-8061NC1968-08$19,854
30Charlotte Garden Club IncC/O 931 Bromley Road, Charlotte, NC 28207NC1982-05$0
Number of organizations performing similar types of work
Alabama4
Arkansas1
Arizona2
California22
Colorado4
Connecticut7
District of Columbia1
Florida22
Georgia7
Hawaii3
Iowa2
Idaho1
Illinois11
Indiana4
Kansas2
Kentucky3
Louisiana2
Massachusetts15
Michigan4
Minnesota5
Missouri4
North Carolina5
North Dakota1
Nebraska1
New Jersey11
New Mexico3
New York13
Ohio14
Oklahoma2
Oregon7
Pennsylvania15
Rhode Island1
South Carolina3
Tennessee8
Texas15
Utah1
Virginia8
Vermont1
Washington5
Wisconsin4
Total244

faqs.org is not associated with, endorsed by, or sponsored by Daniel Jonathan Stowe Conservancy and has no official or unofficial affiliation with Daniel Jonathan Stowe Conservancy