Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 10-01-2021 , and ending 09-30-2022
Name of foundation
LONGWOOD GARDENS INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 501
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KENNETT SQUARE, PA193480501
A Employer identification number

51-0110625
B Telephone number (see instructions)

(610) 388-1000
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,303,150,390J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 10,230,864
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 7,064,716 7,064,716 7,064,716
5a Gross rents............ 208,279 208,279 208,279
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 33,271,626
b Gross sales price for all assets on line 6a 182,599,986
7 Capital gain net income (from Part IV, line 2)... 33,271,626
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 4,727,402
b Less: Cost of goods sold.... 2,191,530
c Gross profit or (loss) (attach schedule)..... 2,535,872 2,535,872
11 Other income (attach schedule)....... Click to see attachment 36,338,895 0 36,338,895
12 Total. Add lines 1 through 11........ 89,650,252 40,544,621 46,147,762
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,633,887 0 490,098 1,142,789
14 Other employee salaries and wages...... 24,730,736 0 7,434,236 17,296,500
15 Pension plans, employee benefits....... 8,285,144 0 2,490,238 5,794,906
16a Legal fees (attach schedule)......... Click to see attachment 913,091 0 274,445 638,646
b Accounting fees (attach schedule)....... Click to see attachment 68,500 0 20,590 47,910
c Other professional fees (attach schedule).... Click to see attachment 19,704,999 11,574,804 9,471,751 5,723,160
17 Interest............... 1,749,460 0 525,830 1,223,630
18 Taxes (attach schedule) (see instructions)... Click to see attachment 158,956 0 47,777 111,179
19 Depreciation (attach schedule) and depletion... 8,797,748 0 2,644,311
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,223,679 0 367,797 855,882
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 28,303,568 208,279 17,954,133 10,471,312
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 95,569,768 11,783,083 41,721,206 43,305,914
25 Contributions, gifts, grants paid....... 312,756 312,756
26 Total expenses and disbursements. Add lines 24 and 25 95,882,524 11,783,083 41,721,206 43,618,670
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -6,232,272
b Net investment income (if negative, enter -0-) 28,761,538
c Adjusted net income (if negative, enter -0-)... 4,426,556
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 214,884,699 139,707,228 139,707,228
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet1,088,053
Less: allowance for doubtful accounts bullet   974,550 1,088,053 1,088,053
4 Pledges receivable bullet24,870,657
Less: allowance for doubtful accounts bullet   32,893,842 24,870,657 24,870,657
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 436,387 841,356 841,356
9 Prepaid expenses and deferred charges.......... 1,203,685 761,663 761,663
10a Investments—U.S. and state government obligations (attach schedule) 21,243,885 Click to see attachment18,343,916 18,343,916
b Investments—corporate stock (attach schedule)....... 19,139,354 0 0
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 907,714,875 Click to see attachment796,614,261 796,614,261
14 Land, buildings, and equipment: basis bullet461,027,254
Less: accumulated depreciation (attach schedule) bullet140,103,998 239,391,019 320,923,256 320,923,256
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,437,882,296 1,303,150,390 1,303,150,390
Liabilities 17 Accounts payable and accrued expenses.......... 11,496,428 28,434,799
18 Grants payable.................    
19 Deferred revenue................. 3,237,977 3,784,761
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 258,559,100 255,729,418
22 Other liabilities (describe bullet) Click to see attachment27,232,481 Click to see attachment18,314,413
23 Total liabilities (add lines 17 through 22)......... 300,525,986 306,263,391
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,103,042,428 970,520,759
25 Net assets with donor restrictions............ 34,313,882 26,366,240
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,137,356,310 996,886,999
30 Total liabilities and net assets/fund balances (see instructions). 1,437,882,296 1,303,150,390
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,137,356,310
2
Enter amount from Part I, line 27a .....................
2
-6,232,272
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
7,618,366
4
Add lines 1, 2, and 3 ..........................
4
1,138,742,404
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
141,855,405
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
996,886,999
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a INVESTMENT SALES P 2020-01-01 2022-09-30
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 182,599,986   149,328,360 33,271,626
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       33,271,626
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 33,271,626
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter: 1994-01-21(attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE, PA, AL, AK, AR, CA, CO, CT, FL, GA, HI, IL, KS, KY, ME, MD, MA, MI, MN, MS, MO, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, RI, SC, TN, UT, VA, WA, WV, WI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.LONGWOODGARDENS.ORG
    14
    The books are in care ofbulletDENNIS R FISHER CPA Telephone no.bullet (610) 388-1000

    Located atbulletROUTE 1 PO BOX 501KENNETT SQUAREPA ZIP+4bullet19348
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletCJ
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MS JANE G PEPPER CHAIR
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MS MARGARETTA K STABLER VICE CHAIR
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MS MARGARET L LAIRD PHD SECRETARY
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR C PORTER SCHUTT III TREASURER
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR MICHAEL BONTRAGER TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR GARRETT VAN S COPELAND TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR BENJAMIN F DU PONT TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR STEVEN B HUTTON TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR JAMES C COLLINS JR TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR WILLIAM H LUNGER TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR ROBIN W MORGAN PHD TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR ROBERT MCCRACKEN PECK TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR BLAINE T PHILLIPS JR TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR JASON PRIDE TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MS ANN C ROSE TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MS VALERIE J SILL CFA TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MS CYNTHIA DU PONT TOBIAS TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR GREGORY S WOLCOTT TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR THOMAS K WHITFORD TRUSTEE
    5.00     		0 0 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR PAUL B REDMAN PRESIDENT AND CEO
    50.00     		807,744 401,044 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MR DENNIS FISHER CPA CHIEF FINANCIAL OFFICER
    50.00     		315,711 109,388 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    SHARON LOVING VP HORTICULTURE
    50.00     		334,698 118,430 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    MAUREEN CONLEY CHIEF EXPERIENCE AND
    50.00     		295,191 47,186 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    KENNETH GRABLEWSKI VP OF FACILITIES
    50.00     		288,758 28,586 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    CHRISTOPHER BENEVENTO VP GUEST SERVICES
    50.00     		279,610 37,728 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    SARAH CATHCART VP ENGAGEMENT & LEAR
    50.00     		213,166 19,515 0
    C/O LONGWOOD GARDENS PO BOX 501
    KENNETT SQUARE,PA19348
    Total number of other employees paid over $50,000...................bullet 201
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    BANCROFT CONSTRUCTION CO INC CONSTRUCTION GENERAL CONTRACTOR 61,423,625
    1300 N GRANT AVE SUITE 110
    WILMINGTON,DE19806
    WEISSMANFREDI ARCHITECTS LLP ARCHITECT 2,879,812
    200 HUDSON STREET
    NEW YORK,NY10013
    CAMBRIDGE ASSOCIATES LLC INVESTMENT ADVISOR 1,567,501
    100 SUMMER ST SUITE 13
    BOSTON,MA02110
    RESTAURANT ASSOCIATES INC RESTAURANT MANAGEMENT 1,051,722
    330 FIFTH AVE 5TH FLOOR
    NEW YORK,NY10001
    ONE SIXTY OVER NINETY LLC CREATIVE CONSULTANTS 1,011,458
    510 WALNUT STREET
    PHILADELPHIA,PA19106
    Total number of others receiving over $50,000 for professional services.............bullet116
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 LONGWOOD GARDENS, INC., LOCATED IN KENNETT SQUARE, PENNSYLVANIA, IS THE LIVING LEGACY OF PIERRE S. DU PONT, BRINGING JOY AND INSPIRATION TO EVERYONE THROUGH THE BEAUTY OF NATURE, CONSERVATION AND LEARNING. WE ENVISION A WORLD WHERE BEAUTY IS ACCESSIBLE TO ALL. WE ARE LEADERS AND INNOVATORS IN THE ART AND SCIENCE OF HORTICULTURE. WE PRESENT EXTRAORDINARY EXPERIENCES TO BRING PLEASURE, FOSTER WELL-BEING, AND SPARK IMAGINATION. WE ENRICH SOCIETY THROUGH LEARNING AND TRAINING PROGRAMS, RESEARCH, STEWARDSHIP OF THE LAND, AND COMMUNITY ENGAGEMENT. 118,738,704
    2 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. 140,992
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    881,528,146
    b
    Average of monthly cash balances.......................
    1b
    177,295,964
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,058,824,110
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,058,824,110
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    162,517,320
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    896,306,790
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    44,815,340
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
    1971-12-21
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    4,426,556 1,467,368 0 710,936 6,604,860
    b 85% (0.85) of line 2a ......... 3,762,573 1,247,263 0 604,296 5,614,131
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		118,879,696 65,524,959 60,730,372 47,490,689 292,625,716
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		118,879,696 65,524,959 60,730,372 47,490,689 292,625,716
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		29,876,893 29,346,581 24,997,955 24,586,977 108,808,406
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AMERICAN PUBLIC GARDENS ASSOCIATION
    351 LONGWOOD RD
    KENNETT SQUARE,PA19348     		NONE PC OPERATIONAL SUPPORT 30,680
    CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL
    737 CONSTITUTION DR
    EXTON,PA19341     		NONE PC OPERATIONAL SUPPORT 5,000
    DELAWARE CENTER FOR HORTICULTURE
    1810 NORTH DU PONT ST
    WILMINGTON,DE19806     		NONE PC OPERATIONAL SUPPORT 40,000
    KENNETT COLLABORATIVE
    106 W STATE ST
    KENNETT SQUARE,PA19348     		NONE PC OPERATIONAL SUPPORT 15,000
    KENNETT EDUCATION FOUNDATION
    PO BOX 849
    KENNETT SQUARE,PA19348     		NONE PC OPERATIONAL SUPPORT 1,000
    KENNETT LIBRARY
    216 STATE ST
    KENNETT SQUARE,PA19348     		NONE PC CAPITAL CAMPAIGN 26,751
    ST JOHN THE BELOVED ATHLETIC ASSOCIATION
    211 WINTERTHUR LANE
    NEWARK,DE19711     		NONE PC OPERATIONAL SUPPORT 1,000
    LONGWOOD FIRE COMPANY
    1001 E BALTIMORE PIKE
    KENNETT SQUARE,PA19348     		NONE PC OPERATIONAL SUPPORT 126,175
    CHADDS FORD HISTORICAL SOCIETY
    1736 CREEK ROAD
    CHADDS FORD,PA19317     		NONE PC OPERATIONAL SUPPORT 1,000
    VOICES UNDERGROUND
    455 BIRCH ST
    KENNETT SQUARE,PA19348     		NONE PC OPERATIONAL SUPPORT 5,000
    CHESTER COUNTY CHAMBER OF BUSINESS & INDUSTRY
    1600 PAOLI PIKE
    MALVERN,PA19355     		NONE PC OPERATIONAL SUPPORT 10,000
    AUBURN UNIVERSITY
    317 S COLLEGE ST
    AUBURN,AL36849     		NONE PC SUPPORT FOR STUDENT TRAVEL 21,650
    NATIONAL MS SOCIETY
    30 SOUTH 17TH ST
    PHILADELPHIA,PA19103     		NONE PC EVENT SPONSOR 5,000
    GARDEN CLUB FEDERATION OF PENNSYLVANIA
    102 E MANOA RD
    HAVERTOWN,PA19083     		NONE PC EVENT SPONSOR 2,000
    CASA GUANAJUANTO
    PO BOX 1279
    KENNETT SQUARE,PA19348     		NONE PC EVENT SPONSOR 2,500
    FAMILY PROMISE OF SOUTHERN CHESTER COUNTY
    1156 W BALTIMORE PIKE
    KENNETT SQUARE,PA19348     		NONE PC EVENT SPONSOR 1,000
    KENNETT AREA PARK AUTHORITY
    PO BOX 1121
    KENNETT SQUARE,PA19348     		NONE PC EVENT SPONSORSHIP 4,000
    JOHN BARTRAM ASSOCIATION
    54TH STREET LINDBURGH BLVD
    PHILADELPHIA,PA19143     		NONE PC EVENT SPONSORSHIP 10,000
    ELMWOOD PARK ZOO
    1661 HARDING BLVD
    NORRISTOWN,PA19401     		NONE PC OPERATIONAL SUPPORT 2,500
    PHILADELPHIA UNION FEDERATION
    2501 SEAPORT DR
    CHESTER,PA19013     		NONE PC OPERATIONAL SUPPORT 2,500
    Total .................................bullet 3a 312,756
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16    
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 33,271,626  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         2,535,872
    11 Other revenue:
    aMISCELLANEOUS     		    01 425,965  
    b990-T REFUND     01 288,717  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 55,951,393 23,259,716
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    79,211,109
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A ADMISSION INCOME ACCOUNTS FOR 40% OF OPERATING INCOME AND 17% 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.
    10 THE GARDEN SHOP SELLS HORTICULTURALLY INSPIRED ITEMS, SUCH AS PLANTS, SEEDS, AND OTHER ITEMS RELATED TO LONGWOOD GARDENS' MISSION.
    11A MISCELLANEOUS INCOME INCLUDES REFUNDS AND REIMBURSEMENTS THAT OFFSET EXPENSES INCURRED DURING THE NORMAL COURSE OF BUSINESS.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    LONGWOOD GARDENS INC
     
    Employer identification number

    51-0110625
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    LONGWOOD GARDENS INC
          		Employer identification number
    51-0110625
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    FRANCIS H FRANCES M ABBOTT
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    JAMES AVERILL
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    AWARE FOUNDATION
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 40,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    BARBARA S REESE
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    ROBERT BARTLETT
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    DEAN O BERLON PAUL B REDMAN
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,175


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    LONGWOOD GARDENS INC
          		Employer identification number
    51-0110625
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    J MICHAEL BONTRAGER
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    DDM HORTICULTURAL
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    DELAWARE CITY REFINERY LLC
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    D C DEWEES JR S A DEWEES
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    LOUISA DUEMLING
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    NANCY G FREDERICK
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 10,438


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    LONGWOOD GARDENS INC
          		Employer identification number
    51-0110625
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    TODD HOLSON
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    CATHARINE L HUSTON
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    ANN S AND STEVEN B HUTTON
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    CYNTHIA DEANS KAISER
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    C VICTORIA KITCHELL
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    ROBERT KRAPF
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    LONGWOOD GARDENS INC
          		Employer identification number
    51-0110625
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    19
    THE LESLIE MILLER AND RICHARD WORLEY FOUNDATION
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    RENEE LICKLE
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
    MARGARETTA BARTON COLTON TRUST
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
    NOR'EASTER FOUNDATION
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    23
    DOUG PAUL
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 54,275


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    24
    STEPHANIE PIA
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    LONGWOOD GARDENS INC
          		Employer identification number
    51-0110625
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    25
    SHEILA ROSS
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    26
    HANNAH HR SHIPLEY
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    27
    SILL FAMILY CHARITABLE FUND
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    28
    MICHAEL STILLABOWER
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    29
    FUND FOR CHARITABLE GIVING - WHITFORD GIFT FUND
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    30
    DIANA S WISTER
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 25,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    LONGWOOD GARDENS INC
          		Employer identification number
    51-0110625
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    31
    JR PETERS INC
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    32
    SMITHERS OASIS
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    33
    WHITE FLOWER FARM
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    34
    WALTERS GARDENS
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    35
    PROVEN WINNERS
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    36
    SYGENTA INC
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 50,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    LONGWOOD GARDENS INC
          		Employer identification number
    51-0110625
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    37
    CARL G BALL FAMILY FDN
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 150,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    38
    BALL CORPORATION
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    39
    M&T CHARITABLE FOUNDATION
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    40
    CORTEVA
     
    C/O LONGWOOD GARDENS PO BOX 501
     
    KENNETT SQUARE, PA19348

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    LONGWOOD GARDENS INC
          		Employer identification number

    51-0110625
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    6
    		 36 SHARES AAPL $ 5,175 2021-10-14
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    23
    		 310 SHARES OF AAPL $ 54,275 2021-12-09
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    LONGWOOD GARDENS INC
          		Employer identification number

    51-0110625
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    LONGWOOD GARDENS INC
    EIN:
    51-0110625
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 68,500 0 20,590 47,910

    TY 2021 CashDeemedCharitableExplnStmt
    Name:
    LONGWOOD GARDENS INC
    EIN:
    51-0110625
    Explanation:
    IN ADDITION TO THE 1.5% CASH DEEMED FOR CHARITABLE ACTIVITIES, LONGWOOD GARDENS HAS $162,292,264 IN BOND PROCEEDS DESIGNATED FOR SPECIAL PROJECTS.

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    LONGWOOD GARDENS INC
    EIN:
    51-0110625
    US Government Securities - End of Year Book Value:

    18,343,916
    US Government Securities - End of Year Fair Market Value:

    18,343,916
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2021 InvestmentsOtherSchedule2
    Name:
    LONGWOOD GARDENS INC
    EIN:
    51-0110625
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SHORT-TERM DEPOSITS FMV 38,985,742 38,985,742
    BOND MUTUAL FUNDS FMV 49,965,341 49,965,341
    DOMESTIC EQUITY MUTUAL FUNDS FMV 18,155,311 18,155,311
    GLOBAL EQUITY MUTUAL FUNDS FMV 50,886,470 50,886,470
    COMMODITIES FMV 3,794,289 3,794,289
    INSTITUTIONAL FUNDS MEASURED AT NAV FMV 137,765,569 137,765,569
    LP / PRIVATE EQUITIES AND VENTURE CAPITAL FMV 222,324,139 222,324,139
    LP / HEDGE FUNDS FMV 155,862,872 155,862,872
    LP / PUBLICLY TRADED FMV 118,874,528 118,874,528

    TY 2021 LegalFeesSchedule
    Name:
    LONGWOOD GARDENS INC
    EIN:
    51-0110625
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 913,091 0 274,445 638,646


    TY 2021 OtherDecreasesSchedule
    Name:
    LONGWOOD GARDENS INC
    EIN:
    51-0110625
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 141,668,438
    WRITE-OFF OF RETIRED FIXED ASSET 186,967


    TY 2021 OtherExpensesSchedule
    Name:
    LONGWOOD GARDENS INC
    EIN:
    51-0110625
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    RESTAURANT 13,298,402 0 13,298,402 0
    OPERATING PROJECTS 1,288,470 0 387,271 901,199
    OPERATING SUPPLIES AND GENERAL 2,700,592 0 811,708 1,888,884
    UTILITIES AND HEATING FUELS 1,397,366 0 420,002 977,364
    GROWING SUPPLIES 1,334,549 0 401,121 933,428
    ADVERTISING 1,780,499 0 535,159 1,245,340
    GENERAL INSURANCE 1,234,956 0 371,187 863,769
    AUTO, TRUCK AND EQUIPMENT 335,252 0 100,766 234,486
    COMPUTER RELATED 797,670 0 239,753 557,917
    FEES, DUES AND SUBSCRIPTIONS 1,217,873 0 366,052 851,821
    SAFETY PROGRAMS 58,549 0 17,598 40,951
    EMPLOYEE RELATIONS 131,562 0 39,543 92,019
    TRAINING 449,745 0 135,178 314,567
    EXHIBITS 1,670,675 0 502,150 1,168,525
    FIREWORKS 114,544 0 34,428 80,116
    OTHER EVENTS & PROGRAMS 231,843 0 69,684 162,159
    BOND ISSUANCE COSTS 52,742 0 15,852 36,890
    REPAIRS AND MAINTAINENCE-RENTALS 0 0 0 121,877
    REPAIRS AND MAINTENANCE 208,279 208,279 208,279 0


    TY 2021 OtherIncomeSchedule2
    Name:
    LONGWOOD GARDENS INC
    EIN:
    51-0110625
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADMISSIONS FEES 19,359,352   19,359,352
    RESTAURANT INCOME 14,900,369   14,900,369
    CONTINUING EDUCATION 256,323   256,323
    PERFORMING ARTS 1,036,587   1,036,587
    FACILITIES RENTALS 71,582   71,582
    MISCELLANEOUS 425,965   425,965
    990-T REFUND 288,717   288,717


    TY 2021 OtherIncreasesSchedule
    Name:
    LONGWOOD GARDENS INC
    EIN:
    51-0110625
    Description Amount
    CHANGE IN POST-RETIREMENT AND PENSION BENEFITS LIABILITY 7,618,366


    TY 2021 OtherLiabilitiesSchedule
    Name:
    LONGWOOD GARDENS INC
    EIN:
    51-0110625
    Description Beginning of Year - Book Value End of Year - Book Value
    AMOUNTS HELD ON BEHALF OF OTHERS 42,139 133,016
    ACCRUED POST-RETIREMENT AND PENSION BENEFITS 23,374,261 13,734,550
    CONSTRUCTION ADVANCES 1,554,002 1,316,930
    INTEREST PAYABLE 2,262,079 3,129,917


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    LONGWOOD GARDENS INC
    EIN:
    51-0110625
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORS 9,743,488 9,743,488 7,064,716 0
    BANK CUSTODY FEES 1,831,316 1,831,316 0 0
    OTHER PROFESSIONAL FEES 8,130,195 0 2,407,035 5,723,160


    TY 2021 TaxesSchedule
    Name:
    LONGWOOD GARDENS INC
    EIN:
    51-0110625
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES - REAL ESTATE/OTHER 158,956 0 47,777 111,179
      0 0 0 0