Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
Hollister House Garden Inc
 
Number and street (or P.O. box number if mail is not delivered to street address) PO Box 1454
  Room/suite
City or town
Washington
State or province
CT
Country  
ZIP or foreign postal code
06793
A Employer identification number

20-1247689
B Telephone number (see instructions)

8608682200
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$6,380,492J 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) 111,049
2 Check .................
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 63,205 63,205 63,205
5a Gross rents............ 16,200 16,200 16,200
b Net rental income or (loss) 16,200
6a Net gain or (loss) from sale of assets not on line 10 645,827
b Gross sales price for all assets on line 6a 2,372,824
7 Capital gain net income (from Part IV, line 2)... 645,827
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
142,448 0 142,448
12 Total. Add lines 1 through 11........ 978,729 725,232 221,853
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
25,535 12,223 13,312 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
37,657 0 38,321
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
379,290 19,897 359,393 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 442,482 32,120 411,026 0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 ................ 442,482 32,120 411,026 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 536,247
b Net investment income (if negative, enter -0-) 693,112
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
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............. 57,561 30,137 30,137
2 Savings and temporary cash investments.........      
3 Accounts receivable  
Less: allowance for doubtful accounts        
4 Pledges receivable  
Less: allowance for doubtful accounts        
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)  
Less: allowance for doubtful accounts        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 3,187,493 Click to see attachment
List of Attached Documents:
// Content
3,315,945 		3,315,945
14 Land, buildings, and equipment: basis 3,776,331
Less: accumulated depreciation (attach schedule) 741,921 3,072,067 Click to see attachment
List of Attached Documents:
// Content
3,034,410 		3,034,410
15 Other assets (describe )      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,317,121 6,380,492 6,380,492
Liabilities 17 Accounts payable and accrued expenses.......... 3,901 2,848
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe )    
23 Total liabilities (add lines 17 through 22)......... 3,901 2,848
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 6,313,220 6,377,644
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 6,313,220 6,377,644
30 Total liabilities and net assets/fund balances (see instructions). 6,317,121 6,380,492
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
6,313,220
2
Enter amount from Part I, line 27a .....................
2
536,247
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3 ..........................
4
6,849,467
5
Decreases not included in line 2 (itemize) Click to see attachment
List of Attached Documents:
// Content
5
471,823
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
6,377,644
Form 990-PF (2025)
Form 990-PF (2025)
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 20000 Shr US TREASURY BILL 04/17/2025   2025-01-13 2025-01-15
b 2000 Shr US TREASURY BILL 04/17/2025   2025-01-13 2025-01-17
c 60000 Shr US TREASURY 4.625% 06/30/2025   2024-05-10 2025-02-14
d 515 Shr ILLUMINA INC   2024-05-06 2025-04-07
e 165 Shr ILLUMINA INC   2024-05-06 2025-04-07
32 Shr ILLUMINA INC   2024-05-06 2025-04-07
12 Shr ILLUMINA INC   2024-06-26 2025-04-07
4 Shr ILLUMINA INC   2024-06-26 2025-04-07
1 Shr ILLUMINA INC   2024-06-26 2025-04-07
3 Shr TRANE TECHNOLOGIES P   2024-12-30 2025-05-15
100000 Shr US TREASURY 4.625% 06/30/2025   2024-10-17 2025-05-27
0.66667 Shr RALLIANT CORP   2025-05-30 2025-06-30
50000 Shr US TREASURY 4.625% 06/30/2025   2024-12-04 2025-06-30
90 Shr SPDR S&P 500 ETF   2024-10-18 2025-07-08
25000 Shr US TREASURY 0.25% 10/31/2025   2025-04-23 2025-07-15
24 Shr ADOBE INC   2025-05-30 2025-07-28
45 Shr ELEVANCE HEALTH INC   2025-02-14 2025-07-29
50000 Shr US TREASURY 0.25% 10/31/2025   2025-04-23 2025-07-30
10000 Shr US TREASURY 0.25% 10/31/2025   2025-04-23 2025-08-06
45000 Shr US TREASURY 0.25% 10/31/2025   2025-04-23 2025-09-11
500000 Shr US TREASURY 4.25% 10/15/2025     2025-10-15
495 Shr AMRIZE LTD   2025-07-15 2025-10-23
325 Shr AMRIZE LTD   2025-07-15 2025-10-23
53 Shr AMRIZE LTD   2025-07-16 2025-10-23
160 Shr FISERV INC     2025-10-30
100000 Shr US TREASURY 0.25% 10/31/2025   2025-04-23 2025-10-31
3000 Shr US TREASURY 0.25% 10/31/2025   2025-04-23 2025-10-31
15000 Shr US TREASURY 0.25% 10/31/2025   2025-04-23 2025-10-31
45 Shr RALLIANT CORP   2025-05-30 2025-11-25
140 Shr FORTIVE CORP DISC   2025-05-30 2025-11-25
1 Shr RALLIANT CORP   2025-05-30 2025-11-26
50 Shr HOME DEPOT INC   2011-09-20 2025-02-14
400 Shr APPLE INC   2014-06-16 2025-05-15
100 Shr APPLE INC   2015-02-05 2025-05-15
200 Shr ABBOTT LABS   2015-09-21 2025-05-15
500 Shr BANK OF AMERICA CORP   2021-01-22 2025-05-15
500 Shr BANK OF AMERICA CORP   2019-05-22 2025-05-15
191 Shr BERKSHIRE HATHAWAY B   2010-03-23 2025-05-15
9 Shr BERKSHIRE HATHAWAY B   2010-03-23 2025-05-15
50 Shr BERKSHIRE HATHAWAY B   2010-03-23 2025-05-15
200 Shr BERKSHIRE HATHAWAY B   2010-03-23 2025-05-15
450 Shr COLGATE PALMOLIVE CO   2019-01-17 2025-05-15
30 Shr CHEVRON CORP NEW   2013-06-25 2025-05-15
70 Shr CHEVRON CORP NEW   2014-04-15 2025-05-15
100 Shr CHEVRON CORP NEW   2012-11-15 2025-05-15
75 Shr HOME DEPOT INC   2020-08-21 2025-05-15
75 Shr JPMORGAN CHASE & CO   2013-07-16 2025-05-15
75 Shr JPMORGAN CHASE & CO   2014-04-15 2025-05-15
200 Shr JPMORGAN CHASE & CO   2014-03-26 2025-05-15
100 Shr THE COCA-COLA CO   2013-08-21 2025-05-15
400 Shr THE COCA-COLA CO   2010-03-23 2025-05-15
25 Shr MICROSOFT CORP   2010-03-23 2025-05-15
150 Shr MICROSOFT CORP   2010-07-30 2025-05-15
75 Shr MICROSOFT CORP   2014-04-15 2025-05-15
75 Shr THERMO FISHER SCIENT   2012-05-29 2025-05-15
375 Shr WASTE CONNECTIONS IN   2016-06-01 2025-05-15
150 Shr EXXON MOBIL CORP   2010-03-23 2025-05-15
100 Shr EXXON MOBIL CORP   2010-05-25 2025-05-15
14 Shr EXXON MOBIL CORP   1952-11-11 2025-05-15
75 Shr EXXON MOBIL CORP   2014-04-15 2025-05-15
85000 Shr US TREASURY 4.625% 06/30/2025   2024-05-10 2025-06-30
1500 Shr ISHARES 1-3 YEAR CREDIT BOND ETF     2025-07-08
8 Shr INGERSOLL RAND INC   2002-01-04 2025-07-08
10 Shr TRANE TECHNOLOGIES P   2002-01-04 2025-07-08
50 Shr JPMORGAN CHASE & CO   2014-04-15 2025-10-14
25000 Shr US TREASURY 4.25% 10/15/2025   2024-02-12 2025-10-15
25000 Shr US TREASURY 4.125% 09/30/2027   2024-10-17 2025-11-12
50 Shr SPDR S&P 500 ETF   2018-05-31 2025-12-02
50 Shr VANGUARD S&P 500 ETF     2025-12-02
3 Shr TRANE TECHNOLOGIES P   2002-01-04 2025-12-18
(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 19,787   19,783 4
b 1,980   1,978 2
c 60,064   59,903 161
d 37,630   58,485 -20,855
e 12,056   18,738 -6,682
2,338   3,634 -1,296
877   1,304 -427
292   435 -143
73   109 -36
1,257   1,105 152
100,016   100,025 -9
31   34 -3
50,000   50,000 0
55,843   52,489 3,354
24,710   24,710 0
8,883   9,881 -998
12,925   17,630 -4,705
49,490   49,490 0
9,908   9,908 0
44,764   44,764 0
500,000   500,000 0
23,815   25,269 -1,454
15,636   16,591 -955
2,550   2,694 -144
10,499   24,554 -14,055
100,000   100,000 0
3,000   3,000 0
15,000   15,000 0
2,163   2,318 -155
7,437   7,367 70
49   52 -3
20,517   1,753 18,764
84,868   9,233 75,635
21,217   3,005 18,212
26,081   8,735 17,346
22,465   15,776 6,689
22,465   14,286 8,179
96,699   15,666 81,033
4,557   738 3,819
25,314   4,102 21,212
101,256   16,406 84,850
39,681   27,966 11,715
4,199   3,546 653
9,797   8,403 1,394
13,996   10,333 3,663
27,975   20,951 7,024
20,132   4,166 15,966
20,132   4,115 16,017
53,685   12,142 41,543
7,014   3,856 3,158
28,056   11,000 17,056
11,291   747 10,544
67,746   3,839 63,907
33,873   2,969 30,904
29,729   3,944 25,785
70,331   16,413 53,918
15,971   10,028 5,943
10,647   5,917 4,730
1,491   22 1,469
7,986   7,364 622
85,000   85,000 0
78,601   82,104 -3,503
698   31 667
4,273   118 4,155
15,174   2,743 12,431
25,000   25,000 0
25,248   25,108 140
34,084   13,573 20,511
31,340   24,614 6,726
1,162   35 1,127
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       4
b       2
c       161
d       -20,855
e       -6,682
      -1,296
      -427
      -143
      -36
      152
      -9
      -3
      0
      3,354
      0
      -998
      -4,705
      0
      0
      0
      0
      -1,454
      -955
      -144
      -14,055
      0
      0
      0
      -155
      70
      -3
      18,764
      75,635
      18,212
      17,346
      6,689
      8,179
      81,033
      3,819
      21,212
      84,850
      11,715
      653
      1,394
      3,663
      7,024
      15,966
      16,017
      41,543
      3,158
      17,056
      10,544
      63,907
      30,904
      25,785
      53,918
      5,943
      4,730
      1,469
      622
      0
      -3,503
      667
      4,155
      12,431
      0
      140
      20,511
      6,726
      1,127
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 2 645,827
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 -48,177
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 and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 9,634
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 0
3 Add lines 1 and 2........................... 3 9,634
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 9,634
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 6,120
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 6,120
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 63
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9 3,577
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
Page 4
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. $ 0(2) On foundation managers.$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$ 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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:
round bullet By language in the governing instrument, or
round bullet 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)
CT
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 2025 or the taxable year beginning in 2025? 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. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
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 addresshollisterhousegarden.org
14
The books are in care ofHollister House Garden Inc Telephone no. (203) 868-2200

Located at300 Nettleton Hollow RoadWashingtonCT ZIP+406793
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, 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? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Form 990-PF (2025)
Form 990-PF (2025)
Page 5
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)
 
No
(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
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........
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 2025? .............
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 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 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.
20, 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 2025 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 Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
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 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
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
Organizations relying on a current notice regarding disaster assistance check .........
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
George Schoellkopf President
8.00 		0 0 0
PO Box 1454
Washington,CT06793
Susan Payson Burke Vice President
2.00 		0 0 0
PO Box 1454
Washington,CT06793
William Noble Secretary
4.00 		0 0 0
PO Box 1454
Washington,CT06793
J Rodney Pleasants Treasurer
2.00 		0 0 0
PO Box 1454
Washington,CT06793
Lee Buttala Officer
2.00 		0 0 0
PO Box 1454
Washington,CT06793
Elisabeth Cary Officer
1.00 		0 0 0
PO Box 1454
Washington,CT06793
Dwight Keeney Officer
4.00 		0 0 0
PO Box 1454
Washington,CT06793
Barbara Shattuck Kohn Officer
2.00 		0 0 0
PO Box 1454
Washington,CT06793
Gay Vincent-Canal Officer
2.00 		0 0 0
PO Box 1454
Washington,CT06793
Bunny Williams Officer
1.00 		0 0 0
PO Box 1454
Washington,CT06793
Hiram Williams Officer
2.00 		0 0 0
PO Box 1454
Washington,CT06793
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
NONE
Total number of other employees paid over $50,000................... 0
Form 990-PF (2025)
Form 990-PF (2025)
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
Pamela Moffett Management Services 127,500
26 Dudley Road
Litchfield,CT06759
Total number of others receiving over $50,000 for professional services.............right arrow0
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 Garden Public Visiting Hours--During the season (April October) more than 5,000 visitors toured the garden. 8,065
2 Garden Study Weekend--Brings together 180 garden professionals and garden lovers for a day of lectures by 4 important professionals in horticulture and garden design. 35,548
3 Barn Talk lectures--A series of Saturday morning illustrated lectures for the home gardener. These talks attract 350 participants from our local community in the spring & fall. 7,953
4 Family Day--On summer Sunday afternoon families are invited to this free and open to the public event featuring activities meant to introduce children to nature & gardens. 3,122
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.........................0
Form 990-PF (2025)
Form 990-PF (2025)
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
270,977
b
Average of monthly cash balances.......................
1b
3,654
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
274,631
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
274,631
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
4,119
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
270,512
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
13,526
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
 
b
Income tax for 2025. (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, line 26, column (d) ..........
1a
0
b
Program-related investments—total from Part VIII-B..................
1b
0
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
0
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2024 		(c)
2024 		(d)
2025
1 Distributable amount for 2025 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2025:
a From 2020......  
b From 2021......  
c From 2022......  
d From 2023......  
e From 2024......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2025 from Part
XI, line 4: $  
a Applied to 2024, 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 2025 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2025.    
(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 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 .......... 		 
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 2020 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2021 ....  
b Excess from 2022 ....  
c Excess from 2023 ....  
d Excess from 2024 ....  
e Excess from 2025 ....  
Form 990-PF (2025)
Form 990-PF (2025)
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 2025, enter the date of the ruling ......
2023-06-09
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2025 (b) 2024 (c) 2023 (d) 2022
0 0 11,134 0 11,134
b 85% (0.85) of line 2a ....... 0 0 9,464 0 9,464
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		0 0 393,924 415,489 809,413
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 .... 		0 0 393,924 415,489 809,413
3 Complete 3a, 3b, or 3c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 6,418,149 6,317,121 5,942,571 5,747,635 24,425,476
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 6,418,149 6,317,121 5,942,571 5,747,635 24,425,476
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		        0
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) .... 		253,497 453,174 311,849 216,925 1,235,445
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		253,497 453,174 211,849 88,916 1,007,436
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income 725,232 459,992 24,775 52,407 1,262,406
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).)
George Schoellkopf
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
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 (2025)
Form 990-PF (2025)
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
Total ................................. 3a 0
bApproved for future payment
Total ................................. 3b 0
Form 990-PF (2025)
Form 990-PF (2025)
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
aGarden Income         30,533
bProgram Income         30,610
cEvents Income         5,690
dGarden Study Weekend Income         75,615
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 ....         63,205
5 Net rental income or (loss) from real estate:
aDebt-financed property......         16,200
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		        645,827
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 0 867,680
13Total. Add line 12, columns (b), (d), and (e)..................
13
867,680
(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 Public Visiting Hours- (Garden Income) From late April to early October the garden is open to the public three days a week and other times by appointment. During the 2023 season more than 5,000 guests from around the US and abroad visited this iconic American interpretation of a classic English garden. A trained team of volunteer docents answers questions that enhance the knowledge and enjoyment of all visitors.
1d Garden Study Weekend Symposium-Hollister House Garden sponsors an annual symposium which brings together some of the most interesting voices at work today in the fields of horticulture and garden design for a day of learning and inspiration attended by professionals and garden lovers.
1b Barn Talk Lecture Series-On Saturday mornings in the spring and fall Hollister House Garden sponsors informal lectures that promote garden education to our local community. Experts in their specific field present illustrated talks and open the floor to questions and lively discussion.
1c Family Day-Each year we invite the entire family to visit the garden on a summer Sunday afternoon. All in our local community are welcome with an emphasis on activities that introduce children to nature and gardens through art projects, story time and music.
Form 990-PF (2025)
Form 990-PF (2025)
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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed 		PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
Hollister House Garden Inc
 
Employer identification number

20-1247689
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 2025) Page 2
Name of organization
Hollister House Garden Inc
  		Employer identification number
20-1247689
Part I
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
George Schoellkopf
300 Nettleton Hollow Road
 
Washington, CT06793

$ 10,150


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
Susan Payson Burke
3 E 77th Street
 
New York City, NY10075

$ 7,400


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
Buchanan Family Foundation
 
222 Wisconsin Ave Ste 308
 
Lake Forest, IL60045

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
Lara Marie Morabito
4514 Wetherill Rd
 
Bethesda, MD20816

$ 5,350


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
Hollister House Garden Inc
  		Employer identification number

20-1247689
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
 
$    
(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
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
Hollister House Garden Inc
  		Employer identification number

20-1247689
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

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TY 2025 DepreciationSchedule
Name:
Hollister House Garden Inc
EIN:
20-1247689
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
Artwork 2017-03-01 200,000   NC 0 % 0 0 0  
Land 2007-01-01 552,500   L   0 0 0  
Land 2008-11-01 710,000   L   0 0 0  
Land 2010-07-30 14,645   L   0 0 0  
Land 2012-06-30 18,149   L   0 0 0  
Land 2013-10-22 821,001   L   0 0 0  
Land Improvement-Rental 1983-09-21 4,425 4,425 150DB 15.000000000000 0 0 0  
Land Improvement-Deer Fence 2007-12-12 16,453 15,995 SL 15.000000000000 0 0 0  
Land Improvement-Stonework 2007-12-12 26,685 26,685 SL 20.000000000000 0 0 0  
Land Improvement-Fence 2007-12-12 53,968 52,466 SL 15.000000000000 0 0 0  
Land Improvements-Driveway Upgrade 2008-08-01 8,448 7,773 150DB 15.000000000000 0 0 0  
Land Improvement-Deer Fence 2008 2008-08-10 52,738 48,539 150DB 15.000000000000 0 0 0  
Land Improvement-Stone Walls 2008-10-01 54,688 49,848 150DB 15.000000000000 0 0 0  
Land Improvement-Bridge 2008-12-01 13,205 13,202 SL 15.000000000000 0 0 0  
Land Improvement-Kitchen Garden 2010-06-30 9,037 7,481 150DB 15.000000000000 78 0 301  
Land Improvement-Stone Walls 2011-11-18 5,809 4,365 150DB 15.000000000000 144 0 387  
Land Improvement-Irrigation System 2013-05-28 3,270 2,229 150DB 15.000000000000 104 0 218  
Land Improvement-Stone Walls 2013-09-06 3,000 1,842 150DB 15.000000000000 116 0 200  
Computer Software 2007-11-16 686 686 SL 3.000000000000 0 0 0  
Land Improvement-Cobblestone Walkway 2010-06-30 4,896 4,896 150DB 3.000000000000 0 0 0  
Land Improvement-Irrigation System 2010-10-20 9,500 9,500 150DB 3.000000000000 0 0 0  
Land Improvement-Irrigation System 2008-08-05 5,292 5,292 150DB 5.000000000000 0 0 0  
3 Tents 2007-09-21 300 300 150DB 5.000000000000 0 0 0  
Computers 2014-07-25 5,108 5,108 150DB 5.000000000000 0 0 0  
Office Fixtures 2013-06-15 4,886 4,886 150DB 7.000000000000 0 0 0  
Rental Improvements 1993-06-30 105,309 105,309 SL 27.500000000000 0 0 0  
Rental Improvements 2005-09-24 24,000 16,838 SL 27.500000000000 873 0 873  
Rental Improvements 2007-04-19 12,246 7,880 SL 27.500000000000 445 0 445  
Rental Improvements 2010-12-30 20,523 10,475 SL 27.500000000000 746 0 746  
Barn 2015-07-01 82,456 28,481 SL 27.500000000000 2,998 0 2,998  
Barn Updates 2017-03-01 767,425 217,426 SL 27.500000000000 27,906 0 27,906  
Permanent Lavatory 2011-11-21 50,679 16,996 SL 39.000000000000 1,299 0 1,299  
Add Lavatory 2012-05-01 15,923 5,168 SL 39.000000000000 408 0 408  
Garden Pool 2012-06-30 49,391 15,826 SL 39.000000000000 1,266 0 1,266  
Reflecting Pool 2013-03-01 15,044 4,567 SL 39.000000000000 386 0 386  
Lathe House 2013-12-01 31,446 8,933 SL 39.000000000000 806 0 806  
Road Improvements 2014-08-25 3,200 847 SL 39.000000000000 82 0 82  

TY 2025 InvestmentsOtherSchedule2
Name:
Hollister House Garden Inc
EIN:
20-1247689
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
Securities 2465-5206 AT COST 1,908,256 1,908,256
Securities 2090-2969 AT COST 1,266,677 1,266,677
Securities 1953-2579 AT COST 141,012 141,012

TY 2025 LandEtcSchedule2
Name:
Hollister House Garden Inc
EIN:
20-1247689
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
Artwork 200,000 0 200,000  
Land 552,500 0 552,500  
Land 710,000 0 710,000  
Land 14,645 0 14,645  
Land 18,149 0 18,149  
Land 821,001 0 821,001  
Land Improvement-Rental 4,425 4,425 0  
Land Improvement-Deer Fence 16,453 15,995 458  
Land Improvement-Stonework 26,685 26,685 0  
Land Improvement-Fence 53,968 52,466 1,502  
Land Improvements-Driveway Upgrade 8,448 7,773 675  
Land Improvement-Deer Fence 2008 52,738 48,539 4,199  
Land Improvement-Stone Walls 54,688 49,848 4,840  
Land Improvement-Bridge 13,205 13,202 3  
Land Improvement-Kitchen Garden 9,037 7,559 1,478  
Land Improvement-Stone Walls 5,809 4,509 1,300  
Land Improvement-Irrigation System 3,270 2,333 937  
Land Improvement-Stone Walls 3,000 1,958 1,042  
Computer Software 686 686 0  
Land Improvement-Cobblestone Walkway 4,896 4,896 0  
Land Improvement-Irrigation System 9,500 9,500 0  
Land Improvement-Irrigation System 5,292 5,292 0  
3 Tents 300 300 0  
Computers 5,108 5,108 0  
Office Fixtures 4,886 4,886 0  
Rental Improvements 105,309 105,309 0  
Rental Improvements 24,000 17,711 6,289  
Rental Improvements 12,246 8,325 3,921  
Rental Improvements 20,523 11,221 9,302  
Barn 82,456 31,479 50,977  
Barn Updates 767,425 245,332 522,093  
Permanent Lavatory 50,679 18,295 32,384  
Add Lavatory 15,923 5,576 10,347  
Garden Pool 49,391 17,092 32,299  
Reflecting Pool 15,044 4,953 10,091  
Lathe House 31,446 9,739 21,707  
Road Improvements 3,200 929 2,271  


TY 2025 OtherDecreasesSchedule
Name:
Hollister House Garden Inc
EIN:
20-1247689
Description Amount
Unrealized Investment Gains/Losses 471,823


TY 2025 OtherExpensesSchedule
Name:
Hollister House Garden Inc
EIN:
20-1247689
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Property Repair & Improvement 23,606 0 23,606 0
Garden Plants and Supplies 8,065 0 8,065 0
Development Expenses 7,558 0 7,558 0
Education Programs 7,953 0 7,953 0
Special Events 3,122 0 3,122 0
Garden Study Weekend Expenses 35,548 0 35,548 0
Marketing and Publicity 37,027 0 37,027 0
Building Maintenance 23,637 0 23,637 0
Administrative Expenses 11,126 0 11,126 0
Office Expenses 201,751 0 201,751 0
Investment Fees 19,897 19,897 0 0


TY 2025 OtherIncomeSchedule2
Name:
Hollister House Garden Inc
EIN:
20-1247689
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Garden Income 30,533   30,533
Program Income 30,610   30,610
Events Income 5,690   5,690
Garden Study Weekend Income 75,615   75,615


TY 2025 SubstantialContributorsSch
Name:
Hollister House Garden Inc
EIN:
20-1247689
Name Address
George Schoellkopf 300 Nettleton Hollow Road
Washington,CT06796


TY 2025 TaxesSchedule
Name:
Hollister House Garden Inc
EIN:
20-1247689
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Property and Other Taxes 25,535 12,223 13,312 0