2021-04-29T11:55:09-05:00 2020-09-30 510232475 COVER & ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990PF 2019-10-01 510110625 LONGWOOD GARDENS INC LONG 6103881000 ROUTE 1 KENNETT SQUARE PA 193480501 DENNIS FISHER CHIEF FINANCIAL OFFICER 6103881000 2021-04-23 1 PETER KENNEDY P00571422 3026566632 2021-04-23 2019 2022-09-23 18:48:47Z X 1061058911 X 23781722 5728613 5728613 5728613 168592 168592 168592 -19391 15727425 96829562 15727425 0 21720067 0 21720067 67126419 21624630 27617272 886652 0 206139 680513 21092327 0 4912874 16179453 8780368 0 2044991 6735377 378432 0 88139 290293 69349 0 16152 53197 14930188 10682501 6717920 3258380 1468783 0 342087 1126696 371333 0 86485 284848 8855493 0 2062488 471901 0 109908 361993 19012881 187983 11030089 7982792 76317707 10870484 27617272 36953542 75550 75550 76393257 10870484 27617272 37029092 -9266838 10754146 0 1850998 26203650 26203650 752434 724227 752434 752434 48937983 40000000 48937983 48937983 211780 166729 166729 686596 1005940 1005940 28577672 20053381 20053381 13454844 14530104 14530104 691063548 726983891 726983891 365857306 143432507 206474741 222424799 222424799 983044406 1061058911 1061058911 6626386 8085114 2751218 2520847 59611633 40171901 30722807 49549505 100940401 X 892438578 909837250 41056323 50281260 933494901 960118510 983044406 1061058911 933494901 -9266838 35890447 960118510 0 960118510 LONG TERM CAPITAL GAINS P 2019-10-01 2020-09-30 96829562 81102137 15727425 15727425 15727425 0 X 1994-01-21 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 DE PA 1 1 0 0 0 1 WWW.LONGWOODGARDENS.ORG DENNIS R FISHER CPA 6103881000 ROUTE 1 PO BOX 501 KENNETT SQUARE PA 19348 1 CJ 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS JANE G PEPPER C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 CHAIR 5.00 0 0 0 MS MARGARETTA K STABLER C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 VICE CHAIR 5.00 0 0 0 MR MARGARET L LAIRD PHD C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 SECRETARY 5.00 0 0 0 MR C PORTER SCHUTT III C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TREASURER 5.00 0 0 0 MR MICHAEL BONTRAGER C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR GARRETT VAN S COPELAND C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR BENJAMIN F DU PONT C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR STEVEN B HUTTON C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR JAMES C COLLINS JR C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR WILLIAM H LUNGER C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 DR ROBIN W MORGAN C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR ROBERT MCCRACKEN PECK C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR BLAINE T PHILLIPS JR C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR JASON PRIDE C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MS ANN C ROSE C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MS VALERIE J SILL CFA C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MS CYNTHIA DU PONT TOBIAS C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR GREGORY WOLCOTT C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR THOMAS K WHITFORD C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 TRUSTEE 5.00 0 0 0 MR PAUL B REDMAN C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 PRESIDENT AND CEO 50.00 614413 96723 0 MR DENNIS FISHER CPA C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 VP ADMIN AND CFO 50.00 272239 39989 0 SHARON LOVING C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 VP HORTICULTURE 50.00 288773 40857 0 MAUREEN CONLEY C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 VP MARKETING 50.00 254803 27693 0 CHRISTOPHER BENEVENTO C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 VP GUEST SERVICES 50.00 242827 38396 0 KENNETH GRABLEWSKI C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 VP OF FACILITIES 50.00 247621 22835 0 JULIE LANDGREBE C/O LONGWOOD GARDENS PO BOX 501 KENNETT SQUARE PA 19348 ASSOC. VP ADMIN & HR 50.00 184211 36299 0 100 BANCROFT CONSTRUCTION CO INC 1300 N GRANT AVE SUITE 110 WILMINGTON DE 19806 CONSTRUCTION GENERAL CONTRACTOR 17572249 WEISSMANFREDI ARCHITECTS LLP 200 HUDSON STREET NEW YORK NY 10013 ARCHITECT 4420571 RESTAURANT ASSOCIATES INC 330 FIFTH AVE 5TH FLOOR NEW YORK NY 10001 RESTAURANT MANAGEMENT 2091243 CAMBRIDGE ASSOCIATES LLC 100 SUMMER ST SUITE 13 BOSTON MA 02110 INVESTMENT ADVISOR 1233105 CROSSMEDIA INC 4001 MAIN STREET SUITE 310 PHILADELPHIA PA 19127 MARKETING CONSULTANT 806392 58 LONGWOOD GARDENS, INC., LOCATED IN KENNETT SQUARE, PENNSYLVANIA, IS THE LIVING LEGACY OF PIERRE S. DU PONT, INSPIRING PEOPLE THROUGH EXCELLENCE IN GARDEN DESIGN, HORTICULTURE, EDUCATION, AND THE ARTS. LONGWOOD GARDENS IS ONE OF THE GREAT GARDENS OF THE WORLD, ALWAYS STRIVING FOR INNOVATION IN HORTICULTURE AND DISPLAY. LONGWOOD GARDENS PRESENTS THE ARTS IN AN UNPARALLELED SETTING BRINGING PLEASURE, INSPIRATION AND IMAGINATION TO OUR GUESTS. THROUGH EXCELLENT AND DIVERSE EDUCATION PROGRAMS, HORTICULTURE RESEARCH, ENVIRONMENTAL STEWARDSHIP, AND CULTURAL AND COMMUNITY ENGAGEMENT, LONGWOOD GARDENS GREATLY CONTRIBUTES TO SOCIETY. 62338446 IN OCTOBER 2018, LONGWOOD CEMETERY LLC WAS FORMED TO ASSUME OWNERSHIP AND OPERATIONS OF THE CEMETERY WHICH ADJOINS LONGWOOD GARDENS. LONGWOOD GARDENS IS THE SOLE MEMBER OF LONGWOOD CEMETERY LLC. CHARTERED IN 1855, THE LONGWOOD CEMETERY HAS LONG SERVED AS A PLACE OF PEACE AND HAS HELPED TELL THE STORY OF SOME OF THE BRANDYWINE VALLEY'S MOST REVERED, FROM WAR HEROES TO ARDENT ABOLITIONISTS. THE CEMETERY SITS ON LAND ONCE GRANTED BY WILLIAM PENN, LOCATED DIRECTLY IN FRONT OF THE 1854 HISTORIC LONGWOOD MEETING HOUSE AND AT THE ENTRANCE TO LONGWOOD GARDENS. LONGWOOD GARDENS IS RESPONSIBLE FOR THE OPERATION, MAINTENANCE AND UP-KEEP OF THE CEMETERY. 96144 SEED YOUR FUTURE IS THE MOVEMENT TO PROMOTE HORTICULTURE AND INSPIRE PEOPLE TO PURSUE CAREERS WORKING WITH PLANTS. ITS VISION IS A WORLD WHERE EVERYONE UNDERSTANDS AND VALUES THE IMPORTANCE OF PLANTS AND THE PEOPLE WHO WORK IN THE ART, SCIENCE, TECHNOLOGY AND BUSINESS OF HORTICULTURE. 741958 N/A 0 0 747331720 14027324 0 761359044 0 0 761359044 11420386 749938658 37496933 X 37029092 0 23701280 60730372 0 60730372 1971-12-21 X 0 710936 6677013 9146401 16534350 0 604296 5675461 7774441 14054198 60730372 47490689 44520810 60403048 213144919 0 0 0 0 0 60730372 47490689 44520810 60403048 213144919 0 0 24997955 24586977 24919363 23771381 98275676 0 0 0 0 X AHS NATIONAL CHILDREN & YOUTH 7931 EAST BOULEVARD DRIVE ALEXANDRIA VA 22314 NONE PC OPERATIONAL SUPPORT 7500 UNIVERSITY OF OXFORD ROSE LANE OXFORD ENGLAND UK OX14AZ NONE PC PD ON BEHALF OF OXFORD BOTANIC GARDEN 1500 WYCK ASSOCIATION 6026 GERMANTOWN AVE PHILADELPHIA PA 19144 NONE PC OPERATIONAL SUPPORT 1050 AMERICAN PUBLIC GARDENS ASSOCIATION 351 LONGWOOD RD KENNETT SQUARE PA 19348 NONE PC OPERATIONAL SUPPORT 30000 BRANDYWINE CONSERVANCY PO BOX 141 CHADDS FORD PA 19317 NONE PC BENNETT'S RUN WATERSHED CONSERVATION 25000 KENNETT AFTER SCHOOL ASSOC PO BOX 1068 KENNETT SQUARE PA 19348 NONE PC OPERATIONAL SUPPORT 1000 KENNETT AREA COMMUNITY CENTER 38 WEST CEDAR STREET KENNETT SQUARE PA 19348 NONE PC OPERATIONAL SUPPORT 5000 KENNETT EDUCATION FOUNDATION PO BOX 849 KENNETT SQUARE PA 19348 NONE PC OPERATIONAL SUPPORT 1000 KENNETT SMALL BUSINESS RELIEF 106 STATE STREET KENNETT SQUARE PA 19348 NONE PC OPERATIONAL SUPPORT 1000 73050 0 ADMISSIONS FEES 11684512 RESTAURANT INCOME 03 8482047 CONTINUING EDUCATION 161613 PERFORMING ARTS 126122 FACILITIES RENTALS 25120 14 5728613 16 -19391 18 15727425 MISCELLANEOUS 472639 ROYALTY INCOME 15 768014 0 30686708 12470006 43156714 1A ADMISSION INCOME ACCOUNTS FOR 39% OF OPERATING INCOME AND 12% OF TOTAL INCOME WITHOUT WHICH OUR GOAL OF PROVIDING A WORLD-CLASS HORTICULTURAL DISPLAY WOULD BE IMPOSSIBLE TO ACCOMPLISH. 1C CONTINUING EDUCATION COURSES ARE HORTICULTURALLY RELATED, THEREBY CREATING GREATER UNDERSTANDING AND APPRECIATION OF LONGWOOD'S EXEMPT PURPOSE. 1D LONGWOOD SPONSORS PERFORMANCES IN ITS OUTDOOR AMPHITHEATER, AND IN OTHER GARDEN LOCATIONS, WITH THE INTENTION OF ADDING TO THE GARDENS VISITATION EXPERIENCE AND CULTIVATING A GREATER HORTICULTURAL INTEREST IN THOSE WHO ATTEND. 1E FACILITY RENTALS ATTRACT NEW ATTENDEES AND GIVE THEM ACCESS TO LONGWOOD'S DISPLAYS AND EVENTS. 11A MISCELLANEOUS INCOME INCLUDES REFUNDS AND REIMBURSEMENTS THAT OFFSET EXPENSES INCURRED DURING THE NORMAL COURSE OF BUSINESS. 0 0 0 0 0 0 0 0 0 0 X X 1 AMERICAN FLORAL GRANT C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE PA 19348 5000 X 2 BAILEY NURSERY C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE PA 19348 10000 X 3 SUSAN S DILLON C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE PA 19348 20823 X 4 BALL HORTICULTURAL C/O LONGWOOD GARDENS ROUTE 1 KENNETT SQUARE PA 19348 100000 X 5 ASSOC ZOO HORT - 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EXCESS 271900 0 43938 227962 BOND ISSUANCE COSTS 49445 0 11516 37929 REPAIRS AND MAINTENANCE 187983 187983 187983 0 ADMISSIONS FEES 11684512 11684512 RESTAURANT INCOME 8482047 8482047 CONTINUING EDUCATION 161613 161613 PERFORMING ARTS 126122 126122 FACILITIES RENTALS 25120 25120 MISCELLANEOUS 472639 472639 ROYALTY INCOME 768014 768014 UNREALIZED GAIN ON INVESTMENTS 31339226 CHANGE IN POST-RETIREMENT AND PENSION BENEFITS LIABILITY 4551221 AMOUNTS HELD ON BEHALF OF OTHERS 99474 82909 ACCRUED POST-RETIREMENT AND PENSION BENEFITS 38044282 28073507 CONSTRUCTION ADVANCES 2028145 1791074 INTEREST PAYABLE 0 775317 INVESTMENT ADVISORS 9243447 9243447 4956969 0 BANK CUSTODY FEES 1439054 1439054 771644 0 OTHER PROFESSIONAL FEES 4247687 0 989307 3258380 TAXES - REAL ESTATE/OTHER 135641 0 31591 104050 UNEMPLOYMENT 235692 0 54894 180798