Hollister House Garden Inc

EIN: 201247689 501(c)(3) Arts, Culture & Humanities

Washington, CT

Total Revenue
$269,332
Total Expenses
$427,489
Total Assets
$5,747,635
Net Assets
$5,741,217
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CT
Principal Officer
George E Schoellkopf
Phone
8608682200
Tax Period
2022-01-01 to 2022-12-31

Hollister House Garden Inc, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $269K in total revenue in fiscal year 2022. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $427K exceeded revenue, resulting in a 59% operating deficit.

Mission

Hollister House Garden, Inc is dedicated to the preservation of our beautiful garden for the enjoyment and education of the public and to enhance the skills, knowledge, and pleasure of gardeners, horticulturists, and garden lovers of all ages and experience through inspiring, useful, and enjoyable workshops, lectures, and classes.

Program Service Accomplishments

Program 1
Expenses: $415,489

To provide public and private viewing of open gardens

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $88,916
Program Service Revenue $112,139
Investment Income $52,407
Other Revenue $15,870
TOTAL REVENUE $269,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $12,000
Program Expenses $415,489
Other Expenses $415,489
TOTAL EXPENSES $427,489

Year-over-Year Comparison

2022 2021 Change
Revenue $269,332 $820,091 -0.7%
Expenses $427,489 $326,636 +0.3%
Net Income $-158,157 $493,455 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✓ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$2,500
Total Directors
12
$2,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Noble Secretary 003.00
Officer Director
$2,500 $0 $2,500
Lee Buttala Director 001.00
Director
$0 $0 $0
Gay E Vincent-Canal Director 002.00
Director
$0 $0 $0
Page Dickey Director 002.00
Director
$0 $0 $0
Dwight Keeney Director 003.00
Director
$0 $0 $0
Cynthia Newby Director 002.00
Director
$0 $0 $0
Bunny Williams Director 001.00
Director
$0 $0 $0
George Schoellkopf Director, President 008.00
Officer Director
$0 $0 $0
Susan Payson Burke Vice President 001.00
Officer Director
$0 $0 $0
J Rodney Pleasants Treasurer 001.00
Officer Director
$0 $0 $0
Jeb Breece Director 003.00
Director
$0 $0 $0
Barbara Shattuck Kohn Director 002.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $269,332 $427,489 $5,747,635 $-158,157
2021 $820,091 $326,636 $6,329,362 $493,455
2020 $250,390 $290,544 $5,517,001 $-40,154
2019 $286,199 $332,237 $5,320,469 $-46,038
2018 $447,873 $356,970 $5,033,346 $90,903
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