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COLD SPRING HARBOR LABORATORY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COLD SPRING HARBOR LABORATORY (EIN 11-2013303)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-06
IRS object ID
202343109349303609
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-06T15:35:08-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112013303EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLD SPRING HARBOR LABORATORYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLDBusinessNameControlTxt
Phone5163678448PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100 ONE BUNGTOWN ROADAddressLine1Txt
CityCOLD SPRING HARBORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11724ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN TUKE COOPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone5163678448PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastTUKE COOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL ROMANOPreparerPersonNm
PTINP00504182PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE STILLMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100 ONE BUNGTOWN ROADAddressLine1Txt
CityCOLD SPRING HARBORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11724ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$383,255,685GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSHL.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION CONDUCTS RESEARCH IN THE BIOLOGICAL SCIENCES WITH A PARTICULAR EMPHASIS ON BASIC RESEARCH IN MOLECULAR BIOLOGY AND GENETICS.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee1102TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$409,743TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$21,451NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$146,346,976PYContributionsGrantsAmt
CY Contributions Grants$157,942,454CYContributionsGrantsAmt
PY Program Service Revenue$14,464,860PYProgramServiceRevenueAmt
CY Program Service Revenue$25,106,941CYProgramServiceRevenueAmt
PY Investment Income$26,102,790PYInvestmentIncomeAmt
CY Investment Income$12,380,894CYInvestmentIncomeAmt
PY Other Revenue$15,379,294PYOtherRevenueAmt
CY Other Revenue$11,930,598CYOtherRevenueAmt
PY Total Revenue$202,293,920PYTotalRevenueAmt
CY Total Revenue$207,360,887CYTotalRevenueAmt
PY Grants And Similar Paid$13,828,729PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,795,447CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,843,716PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$91,149,198CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,766,289CYTotalFundraisingExpenseAmt
PY Other Expenses$70,772,832PYOtherExpensesAmt
CY Other Expenses$79,036,445CYOtherExpensesAmt
PY Total Expenses$170,447,277PYTotalExpensesAmt
CY Total Expenses$183,981,090CYTotalExpensesAmt
PY Revenues Less Expenses$31,846,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,379,797CYRevenuesLessExpensesAmt
Total Assets BOY$1,175,223,746TotalAssetsBOYAmt
Total Assets EOY$1,112,826,649TotalAssetsEOYAmt
Total Liabilities BOY$184,642,323TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,647,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$990,581,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$961,178,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION CONDUCTS RESEARCH IN THE BIOLOGICAL SCIENCES WITH A PARTICULAR EMPHASIS ON BASIC RESEARCH IN MOLECULAR BIOLOGY AND GENETICS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$118,231,744ExpenseAmt
Grant$13,795,447GrantAmt
Revenue$737,625RevenueAmt
DescRESEARCH: COLD SPRING HARBOR LABORATORY (CSHL), FOUNDED IN 1890, IS A WORLD-RENOWNED, PRIVATE RESEARCH AND EDUCATION INSTITUTION WITH RESEARCH PROGRAMS IN CANCER, NEUROSCIENCE, PLANT BIOLOGY, QUANTITATIVE BIOLOGY, AND BIOINFORMATICS & GENOMICS. THE RESEARCH ENVIRONMENT IS HIGHLY COLLABORATIVE, ALLOWING CSHL SCIENTISTS TO WORK TOGETHER ACROSS DISCIPLINES TO SOLVE BIOLOGY'S MOST CHALLENGING PROBLEMS. THE ULTIMATE GOAL IS TO APPLY THIS RESEARCH ON BASIC BIOLOGICAL MECHANISMS TO IMPROVE THE DIAGNOSIS AND TREATMENT OF CANCER, NEUROLOGICAL DISORDERS AND OTHER DISEASES. (SEE SCHEDULE O)(CONTINUED FROM PART III)RESEARCH AT THE LABORATORY IS ENRICHED BY COLLABORATIONS WITH SCIENTISTS AT OTHER UNIVERSITIES, HOSPITALS AND IN THE BIOTECH AND PHARMACEUTICAL SECTORS. THESE PARTNERINGS HAVE INCLUDED NYU, MEMORIAL SLOAN-KETTERING, WEILL CORNELL AND HARVARD. THE INNOVATIVE SPIRIT, VISION AND TALENT OF THE LABORATORY'S OVER 600 SCIENTISTS CONTINUE TO PLACE CSHL AMONG THE TOP 1% OF LIFE SCIENCE INSTITUTIONS MOST CITED IN PUBLISHED RESEARCH. THE LABORATORY HAS BEEN A NATIONAL CANCER INSTITUTE-DESIGNATED CANCER CENTER WITH AN NCI "OUTSTANDING" RATING. IT HAS BEEN HOME TO EIGHT NOBEL LAUREATES, INCLUDING BARBARA MCCLINTOCK, DISCOVERER OF THE "JUMPING GENES". THE LABORATORY OFFERS AN ADVANCED DRUG TESTING FACILITY DELIVERING WELL-VALIDATED DRUG CANDIDATES TO BOTH THE BIOTECH AND PHARMACEUTICAL INDUSTRY. SINCE 2015, CSHL HAS HAD AN AFFILIATION WITH NORTHWELL HEALTH, THE AFFILIATION HAS LAUNCHED NEW EDUCATION INITIATIVES, EXPANDED ACCESS TO CLINICAL TRIALS, AND PROVIDED FUNDING FOR NEW INVESTIGATIONS THAT WILL HAVE A RAPID IMPACT IN THE CLINIC. TOGETHER, CSHL AND NORTHWELL HEALTH ARE COMMITTED TO BRINGING OUR DISCOVERIES OUT OF THE LAB AND TO THE PATIENTS. AS A TEAM, WE ARE POISED TO IDENTIFY NEW CANCER DIAGNOSTICS AND THERAPEUTICS THAT WILL MORE EFFECTIVELY AND RAPIDLY TREAT CANCER THAN EVER BEFORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,122,471ExpenseAmt
Grant$0GrantAmt
Revenue$11,668,609RevenueAmt
DescEDUCATIONAL MEETINGS & COURSES PROGRAM: CSHL'S REPUTATION AS ONE OF THE PREMIER HUBS OF ACTIVITY IN BIOLOGY AND GENETICS IS LINKED TO ITS MEETINGS AND COURSES PROGRAM. WITH ROOTS IN THE LEGENDARY ANNUAL SYMPOSIA IN QUANTITATIVE BIOLOGY SERIES, WHICH BEGAN IN 1933, THE PROGRAM ORGANIZES MORE THAN 60 MEETINGS AND COURSES ANNUALLY, COVERING A WIDE RANGE OF TOPICS IN THE BIOLOGICAL SCIENCES. IN 2022, THE PROGRAM CONTINUED TO SUCCESSFULLY HOLD VIRTUAL MEETINGS AND COURSES ATTRACTING CLOSE TO 15,000 PARTICIPANTS. (SEE SCHEDULE O)(CONTINUED FROM PART III)PARTICIPANTS RANGE FROM THE MOST ACCOMPLISHED SENIOR INVESTIGATORS TO GRADUATE STUDENTS AND POSTDOCS. PROGRAMS ARE PUT TOGETHER ON THE BASIS OF OPENLY SUBMITTED ABSTRACTS AND INCLUDE DISCUSSIONS OF UNPUBLISHED WORK. CSH ASIA, A CSHL-STYLED MEETING PROGRAM, BEGAN IN 2009, AND CONTINUES TO OPERATE IN SUZHOU, CHINA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,008,358ExpenseAmt
Grant$0GrantAmt
Revenue$9,389,318RevenueAmt
DescPUBLICATIONS: WITH ORIGINS IN THE 1930'S, CSHL PRESS ENHANCES THE LABORATORY'S EDUCATIONAL MISSION BY PUBLISHING ORIGINAL WORK THAT ASSISTS IN THE ADVANCE AND SPREAD OF SCIENTIFIC KNOWLEDGE. SALE OF ITS PUBLICATIONS ENHANCES THE LABORATORY'S INTERNATIONAL REPUTATION FOR EXCELLENCE. THE PRESS PUBLISHES RESEARCH AND REVIEW JOURNALS, BOOKS, MANUALS, PRIMERS AND OTHER INFORMATION SOURCES, IN ELECTRONIC AND PRINT FORM. IN 2022, THE PRESS PUBLISHED 288 PRINT BOOKS, INCLUDING 8 NEW TITLES. THE PRESS ALSO PRODUCES 3 PRINT/ONLINE JOURNALS, 4 ONLINE ONLY JOURNALS AND 2 NO-CHARGE JOURNALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,420,235ExpenseAmt
Grant$0GrantAmt
Revenue$3,311,389RevenueAmt
DescOTHER PROGRAMS SCHOOL OF BIOLOGICAL SCIENCES: THE CSHL SCHOOL OF BIOLOGICAL SCIENCES (SBS) TRAINS THE NEXT GENERATION OF BIOLOGISTS, OFFERING A PH.D. IN BIOLOGY IN AS LITTLE AS 4 YEARS TO A LIMITED NUMBER OF ACCOMPLISHED STUDENTS (APPROXIMATELY 50) DRAWN FROM AROUND THE WORLD. THE CURRICULUM IS DESIGNED TO TRAIN SELF-CONFIDENT, SELF-RELIANT YOUNG SCIENTISTS TO BECOME SCHOLARS AND TO ACQUIRE THE KNOWLEDGE THAT THEIR RESEARCH AND FUTURE CAREERS DEMAND. OUR GRADUATES ARE WELL PREPARED TO ENTER A WIDE ARRAY OF CAREERS THAT INCLUDE ACADEMIC RESEARCH, BIOTECH, PHARMA, CONSULTING, AND PUBLISHING. STUDENTS AT CSHL EXPLORE CAREER OPTIONS AND ACQUIRE PROFESSIONAL SKILLS THROUGH SEVERAL MEANS, SUCH AS THE CAREER AND SKILLS DEVELOPMENT COURSE, THE CAREER DIRECTIONS SERIES AND THE BIOSCIENCE ENTERPRISE CLUB. THE SCHOOL OF BIOLOGICAL SCIENCES PROVIDES STUDENTS WITH OPPORTUNITIES FOR EXPERIENTIAL LEARNING AND INTERNSHIPS. BANBURY CENTER: BANBURY CENTER, LOCATED ON THE GROUNDS OF THE HISTORIC ROBERTSON HOUSE, PROVIDES OPPORTUNITIES FOR SCIENTISTS AND OTHER LEADERS IN SOCIETY TO DISCUSS TOPICS OF COMMON INTEREST. APPROXIMATELY TWENTY MEETINGS ARE ORGANIZED EACH YEAR, FOR GROUPS BETWEEN 20-30 PARTICIPANTS. THE CONFERENCES ARE RECOGNIZED INTERNATIONALLY AS BEING AMONG THE WORLD'S BEST DISCUSSION WORKSHOPS FOR TOPICS IN MOLECULAR BIOLOGY, MOLECULAR GENETICS, HUMAN GENETICS, NEUROSCIENCE AND SCIENCE POLICY.DNA LEARNING CENTER:THE DNA LEARNING CENTER (DNALC) HAS A MAJOR IMPACT NOT ONLY IN THE NEW YORK METROPOLITAN AREA, BUT ALSO GLOBALLY IN PIONEERING PUBLIC SCIENCE EDUCATION FOR THE GENOME AGE. WITH TEACHING FACILITIES ON LONG ISLAND AND NEW YORK CITY, IT BRINGS A HANDS-ON APPROACH TO LEARNING ABOUT BIOLOGY AND GENOMES TO CLASSROOMS AND HOMES OF CHILDREN IN PRIMARY SCHOOLS, MIDDLE SCHOOLS AND HIGH SCHOOLS. RENOWNED FOR DEVISING MEANS FOR YOUNG PEOPLE, TEACHERS AND PARENTS TO CONDUCT SOPHISTICATED EXPERIMENTS WITH DNA, THE DNALC ALSO HAS A ROBUST PRESENCE ON THE INTERNET, POWERED BY A TEAM OF MULTIMEDIA INNOVATORS WHO BRING KNOWLEDGE OF THE LIFE SCIENCES TO COMPUTER, TABLET AND CELL PHONE USERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,420,235TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,311,389TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$152,782,808TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt BondsYes (1)InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document357IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1102EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN TUKE COOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5163675200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100 ONE BUNGTOWN RDAddressLine1Txt
CityCOLD SPRING HARBORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11724ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE STILLMAN PHD
CEO AND TRUSTEE39.001.00Yes (X)Yes (X)$855,081$0$226,671
THOMAS A SAUNDERS III
TRUSTEE (UNTIL 11/2022)40.000.00Yes (X)$0$0$0
DOUGLAS SCHLOSS
TRUSTEE1.000.00Yes (X)$0$0$0
LALIT R BAHL PHD
TRUSTEE1.000.00Yes (X)$0$0$0
JOANNE BERGER-SWEENEY PHD
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID BOIES
TRUSTEE1.000.00Yes (X)$0$0$0
MICHAEL R BOTCHAN PHD
TRUSTEE1.000.00Yes (X)$0$0$0
CHARLES I COGUT
VICE CHAIRMAN1.000.00Yes (X)$0$0$0
ELAINE FUCHS PHD
TRUSTEE1.000.00Yes (X)$0$0$0
JEAN MOUTOUSSAMY-ASHE
TRUSTEE1.000.00Yes (X)$0$0$0
JEFFREY E KELTER
TRUSTEE1.000.00Yes (X)$0$0$0
LAURIE J LANDEAU VMD
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT D LINDSAY
VICE-CHAIRMAN1.000.00Yes (X)$0$0$0
ROBERT W LOURIE PHD
SECRETARY1.000.00Yes (X)$0$0$0
ELIZABETH MCCAUL PHD
TREASURER1.000.00Yes (X)$0$0$0
HOWARD L MORGAN PHD
TRUSTEE1.000.00Yes (X)$0$0$0
JAMIE C NICHOLLS
TRUSTEE1.000.00Yes (X)$0$0$0
BRUCE RATNER
TRUSTEE1.000.00Yes (X)$0$0$0
GEOFFREY ROBERTSON
TRUSTEE1.001.00Yes (X)$0$0$0
ELIZABETH COGAN FASCITELLI
TRUSTEE1.000.00Yes (X)$0$0$0
MARILYN H SIMONS PHD
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
JAMES M STONE PHD
TRUSTEE1.000.00Yes (X)$0$0$0
KAREL SVOBODA PHD
TRUSTEE1.000.00Yes (X)$0$0$0
PAUL J TAUBMAN
VICE CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
STUART WEISBROD PHD
TRUSTEE1.000.00Yes (X)$0$0$0
GEORGE D YANCOPOULOS MD PHD
TRUSTEE1.000.00Yes (X)$0$0$0
ROY J ZUCKERBERG
TRUSTEE1.000.00Yes (X)$0$0$0
CHRISTINE ANDERSON
TRUSTEE1.000.00Yes (X)$0$0$0
LYON POLK
TRUSTEE1.000.00Yes (X)$0$0$0
LAURA SLATKIN
TRUSTEE1.000.00Yes (X)$0$0$0
DIANA L TAYLOR
TRUSTEE1.000.00Yes (X)$0$0$0
KRISTIN OLSON SMITH
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN TUKE
CHIEF OPERATING OFFICER39.001.00Yes (X)$549,125$0$109,918
SCOTT QUEHL
CHIEF FINANCIAL OFFICER39.001.00Yes (X)$397,055$0$18,430
DAVID SPECTOR
DIRECTOR OF RESEARCH40.001.00$479,909$0$88,500Yes (X)
WALTER GOLDSCHMIDTS
VP, SPONSORED PROGRAMS39.001.00$339,670$0$67,549Yes (X)
STEPHEN MONEZ VP
CHIEF FACILITIES OFFICER40.000.00$321,893$0$65,890Yes (X)
MICHAEL WIGLER
SCIENTIST40.000.00$417,452$0$65,867Yes (X)
DAVID TUVESON
SCIENTIST40.000.00$425,578$0$58,361Yes (X)
ANTHONY ZADOR
SCIENTIST40.000.00$382,252$0$67,489Yes (X)
CHARLES V PRIZZI
SENIOR VP ADVANCEMENT40.000.00$407,116$0$68,359Yes (X)
NICHOLAS TONKS
SCIENTIST40.000.00$376,812$0$58,226Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,951,943TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$895,260TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K158IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTERBROOK ARCHITECTS
PO BOX 955CENTERBROOKCT064090955ARCHITECTURAL$4,439,932
AKF ENGINEERS LLP
PO BOX 786906PHILADELPHIAPA191786906ENGINEERING$2,192,502
WOLF GREENFIELD & SACKS PC
600 ATLANTIC AVEBOSTONMA02210LEGAL$410,120
GRANT THORNTON LLP
PO BOX 71223CHICAGOIL606941223ACCOUNTING$370,515
KRAMER LEVIN NAFTALIS & FRANKEL LLP
1177 AVE OF THE AMERICASNEW YORKNY10036LEGAL$314,821
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$6,217,240FundraisingAmt
Related Organizations$5,714,665RelatedOrganizationsAmt
Government Grants$60,211,106GovernmentGrantsAmt
All Other Contributions$85,799,443AllOtherContributionsAmt
Noncash Contributions$1,183,746NoncashContributionsAmt
Total Contributions$157,942,454TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PUBLICATIONS713110$9,389,318$9,097,483$291,835
MEETINGS AND COURSES611600$7,373,028$7,373,028
DINING611710$4,514,632$4,514,632
HOUSING611710$3,092,338$3,092,338
CO-PARTICIPANT PROJECT541700$737,625$737,625
FieldValueIRS element (for citing)
Total Program Service Revenue$25,106,941TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,411,936TotalRevenueColumnAmt
Unrelated Business Revenue$117,908UnrelatedBusinessRevenueAmt
Exclusion$6,294,028ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,165,173TotalRevenueColumnAmt
Exclusion$10,165,173ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,644,922RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$414,046RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,230,876RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,230,876TotalRevenueColumnAmt
Exclusion$1,230,876ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$180,755,143SecuritiesAmt
Other$315,600OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$174,851,785SecuritiesAmt
Other$250,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,903,358SecuritiesAmt
Other$65,600OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,968,958TotalRevenueColumnAmt
Exclusion$5,968,958ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$410,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,217,240ContriRptFundraisingEventAmt
Fundraising Direct Expenses$378,967FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,983TotalRevenueColumnAmt
Exclusion$31,983ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EMPLOYEE DINING611710$381,270$381,270
MISCELLANEOUS900099$121,296$121,296
FieldValueIRS element (for citing)
Other Revenue Total$502,566OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,360,887TotalRevenueColumnAmt
Related Or Exempt Func Income$24,815,106RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$409,743UnrelatedBusinessRevenueAmt
Exclusion$24,193,584ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,525,964TotalAmt
Program Services$13,525,964ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$269,483TotalAmt
Program Services$269,483ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,642,177TotalAmt
Program Services$1,820,428ProgramServicesAmt
Management And General$1,706,566ManagementAndGeneralAmt
Fundraising$115,183FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,874,243TotalAmt
Program Services$53,556,686ProgramServicesAmt
Management And General$10,306,154ManagementAndGeneralAmt
Fundraising$1,011,403FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,812,201TotalAmt
Program Services$3,972,695ProgramServicesAmt
Management And General$764,483ManagementAndGeneralAmt
Fundraising$75,023FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,427,765TotalAmt
Program Services$11,310,143ProgramServicesAmt
Management And General$1,960,113ManagementAndGeneralAmt
Fundraising$157,509FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,392,812TotalAmt
Program Services$3,576,521ProgramServicesAmt
Management And General$762,027ManagementAndGeneralAmt
Fundraising$54,264FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,102,016TotalAmt
Program Services$1,149,556ProgramServicesAmt
Management And General$1,950,285ManagementAndGeneralAmt
Fundraising$2,175FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$543,064TotalAmt
Program Services$302,765ProgramServicesAmt
Management And General$240,299ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$359,119TotalAmt
Management And General$359,119ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Fundraising$48,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,629,295TotalAmt
Management And General$2,629,295ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$380,271TotalAmt
Program Services$367,728ProgramServicesAmt
Management And General$12,543ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,587,500TotalAmt
Program Services$22,467,480ProgramServicesAmt
Management And General$2,072,068ManagementAndGeneralAmt
Fundraising$47,952FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,877,519TotalAmt
Program Services$1,669,002ProgramServicesAmt
Management And General$208,517ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$709,548TotalAmt
Program Services$709,548ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,769,669TotalAmt
Program Services$6,991,131ProgramServicesAmt
Management And General$778,532ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,412,441TotalAmt
Program Services$1,341,640ProgramServicesAmt
Management And General$57,106ManagementAndGeneralAmt
Fundraising$13,695FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,981,842TotalAmt
Program Services$3,966,246ProgramServicesAmt
Management And General$15,596ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,937,678TotalAmt
Program Services$3,233,414ProgramServicesAmt
Management And General$704,264ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,450,784TotalAmt
Program Services$13,858,896ProgramServicesAmt
Management And General$2,591,888ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,385,441TotalAmt
Program Services$29,220ProgramServicesAmt
Management And General$1,356,221ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$4,968,383$4,775,073$171,080$22,230
SVC CONTRACTS & REPAIRS$3,116,609$2,637,172$479,247$190
MISCELLANEOUS$1,777,266$1,252,017$306,590$218,659

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$183,981,090TotalAmt
Program Services$152,782,808ProgramServicesAmt
Management And General$29,431,993ManagementAndGeneralAmt
Fundraising$1,766,289FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,111BOYAmt
EOY$9,110EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$107,707,062BOYAmt
EOY$75,129,822EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,247,405BOYAmt
EOY$116,680,599EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,527,049BOYAmt
EOY$2,533,020EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$272,625BOYAmt
EOY$244,698EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$212,306BOYAmt
EOY$193,645EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,294,951BOYAmt
EOY$2,269,122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$533,943,015LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$229,758,254LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$284,939,853BOYAmt
EOY$304,184,761EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$147,707,960BOYAmt
EOY$146,143,527EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$498,375,760BOYAmt
EOY$415,723,477EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,930,664BOYAmt
EOY$49,714,868EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,175,223,746BOYAmt
EOY$1,112,826,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,827,985BOYAmt
EOY$7,512,598EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,125,253BOYAmt
EOY$34,817,868EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,006,502BOYAmt
EOY$96,072,771EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,682,583BOYAmt
EOY$13,244,669EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,642,323BOYAmt
EOY$151,647,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$691,930,703BOYAmt
EOY$693,322,263EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$298,650,720BOYAmt
EOY$267,856,480EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$990,581,423BOYAmt
EOY$961,178,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,175,223,746BOYAmt
EOY$1,112,826,649EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,379,797ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$74,110,280NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$21,327,803OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,370,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,028,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,503,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,346,976CurrentTaxYearMinus1YearAmt
Current Tax Year$157,942,454CurrentTaxYearAmt
Total$826,190,848TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,370,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,028,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,503,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,346,976CurrentTaxYearMinus1YearAmt
Current Tax Year$157,942,454CurrentTaxYearAmt
Total$826,190,848TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$186,208,436SubstantialContributorsTotAmt
Public Support Total170$639,982,412PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,910,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,813,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,829,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,810,699CurrentTaxYearMinus1YearAmt
Current Tax Year$17,807,985CurrentTaxYearAmt
Total$103,172,925TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$784,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,563CurrentTaxYearMinus1YearAmt
Current Tax Year$913,516CurrentTaxYearAmt
Total$3,264,150TotalAmt
FieldValueIRS element (for citing)
Total Support$932,627,923TotalSupportAmt
Gross Receipts Rltd Activities$101,842,765GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68620PublicSupportCY170Pct
Public Support PY1700.69670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2018 AMOUNT: $ 78,126. 2019 AMOUNT: $ 98,723. 2020 AMOUNT: $ 81,364. 2021 AMOUNT: $ 117,564. 2022 AMOUNT: $ 121,296. EMPLOYEE DINING - 2018 AMOUNT: $ 356,902. 2019 AMOUNT: $ 384,779. 2020 AMOUNT: $ 166,513. 2021 AMOUNT: $ 223,284. 2022 AMOUNT: $ 381,270. SPECIAL EVENTS - 2018 AMOUNT: $ 275,172. 2019 AMOUNT: $ 300,832. 2020 AMOUNT: $ 12,660. 2021 AMOUNT: $ 254,715. 2022 AMOUNT: $ 410,950.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$48,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$48,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic Land AreaYes (X)HistoricLandAreaInd
Historic StructureYes (X)HistoricStructureInd
Total Easements3TotalEasementsCnt
Total Acreage125.00TotalAcreageCnt
Historic Structure Easements1HistoricStructureEasementsCnt
Historic Strctr Easements Aftr1HistoricStrctrEasementsAftrCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement100.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$3,500ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd0Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$646,443,635BeginningYearBalanceAmt
Contributions$23,702,734ContributionsAmt
Investment Earnings Or Losses-$65,337,084InvestmentEarningsOrLossesAmt
Other Expenditures$25,216,521OtherExpendituresAmt
Administrative Expenses$2,629,295AdministrativeExpensesAmt
End Year Balance$576,963,469EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$589,158,140BeginningYearBalanceAmt
Contributions$8,845,940ContributionsAmt
Investment Earnings Or Losses$74,093,666InvestmentEarningsOrLossesAmt
Other Expenditures$22,999,600OtherExpendituresAmt
Administrative Expenses$2,654,511AdministrativeExpensesAmt
End Year Balance$646,443,635EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$545,182,919BeginningYearBalanceAmt
Contributions$5,701,836ContributionsAmt
Investment Earnings Or Losses$61,596,613InvestmentEarningsOrLossesAmt
Other Expenditures$20,960,131OtherExpendituresAmt
Administrative Expenses$2,363,097AdministrativeExpensesAmt
End Year Balance$589,158,140EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$427,614,703BeginningYearBalanceAmt
Contributions$66,086,909ContributionsAmt
Investment Earnings Or Losses$74,216,987InvestmentEarningsOrLossesAmt
Other Expenditures$20,375,537OtherExpendituresAmt
Administrative Expenses$2,360,143AdministrativeExpensesAmt
End Year Balance$545,182,919EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$411,317,208BeginningYearBalanceAmt
Contributions$53,579,680ContributionsAmt
Investment Earnings Or Losses-$18,331,605InvestmentEarningsOrLossesAmt
Other Expenditures$16,066,216OtherExpendituresAmt
Administrative Expenses$2,884,364AdministrativeExpensesAmt
End Year Balance$427,614,703EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.71000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.19000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,688,080OtherCostOrOtherBasisAmt
Book Value$31,688,080BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$346,524,170OtherCostOrOtherBasisAmt
Depreciation$137,995,244DepreciationAmt
Book Value$208,528,926BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,329,690OtherCostOrOtherBasisAmt
Depreciation$1,766,539DepreciationAmt
Book Value$16,563,151BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,397,235OtherCostOrOtherBasisAmt
Depreciation$89,630,841DepreciationAmt
Book Value$22,766,394BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,003,840OtherCostOrOtherBasisAmt
Depreciation$365,630DepreciationAmt
Book Value$24,638,210BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$304,184,761TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI-STRATEGY$98,879,370F
LONG/SHORT EQUITY$220,891,369F
INTERNATIONAL EQUITY$71,412,619F
EMERGING MARKETS$18,474,962F
PRIVATE EQUITY$6,065,157F
FieldValueIRS element (for citing)
Total Book Value Securities$415,723,477TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
INTEREST RATE SWAP$12,586,718
OTHER NOTES PAYABLE$657,951
FieldValueIRS element (for citing)
Total Liability$13,244,669TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:CONSERVATION EASEMENTS THE LABORATORY INCLUDES ANY EXPENSES FROM THE CONSERVATION EASEMENTS IN ITS GENERAL EXPENSES. THE EASEMENTS DO NOT GENERATE ANY OTHER MATERIAL EXPENSES OR LIABILITIES AND ARE THEREFORE NOT SEPARATELY DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS.
PART V, LINE 4:ENDOWMENT FUNDS THE LABORATORY'S ENDOWMENT CONSISTS OF APPROXIMATELY 175 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING PRIMARY PROGRAM SERVICES FOR BOTH RESEARCH AND EDUCATION, OPERATIONS AND FACILITIES COST. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS.
PART X, LINE 2:FIN 48 THE LABORATORY AND ROBERTSON ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THEY ARE NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT THERE IS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO THE EXEMPT PURPOSES. THE LABORATORY RECEIVES INCOME FROM UNRELATED ACTIVITIES, INCLUDING ADVERTISING INCOME ON ITS JOURNALS AND VARIOUS ALTERNATIVE INVESTMENT VEHICLES. THE LABORATORY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. CSH ASIA WAS ESTABLISHED AS A TAXABLE ORGANIZATION IN CHINA. PROVISIONS FOR BOTH LOCAL AND UNRELATED BUSINESS INCOME TAXES ARE INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN 2022 AND 2021 CONSOLIDATED BALANCE SHEETS. THE LABORATORY ESTIMATED UNRELATED BUSINESS INCOME TAX EXPENSE OF $4,800 IN 2022 AND PAID $2,500 IN 2021.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$194,479,838
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$1,012,621SCIENTIFIC CONFERENCE
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$71,925,675
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$1,513
EAST ASIA AND THE PACIFIC00GRANTMAKING$267,970
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$267,687,617SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$267,687,617TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA/PACIFICRegionTxt
Purpose Of GrantRESEARCHPurposeOfGrantTxt
Cash Grant$267,970CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:SUBAWARD/SUBRECIPIENT MONITORING PROCEDURES A. INTRODUCTION 1. PURPOSE THE PURPOSE OF THIS PROCEDURE IS TO ASSIST PRINCIPAL INVESTIGATORS, RESEARCH ADMINISTRATORS AND OFFICE OF SPONSORED PROGRAMS (OSP) STAFF OF COLD SPRING HARBOR LABORATORY IN MONITORING AND OVERSEEING SUBRECIPIENTS, OR COLLABORATING INSTITUTIONS, AND ENSURING THAT THEIR RESEARCH PROJECTS ARE CONDUCTED IN COMPLIANCE WITH APPLICABLE LAWS AND THE TERMS AND CONDITIONS OF BOTH THE PRIME AWARD AND THE SUBAWARD AGREEMENT. 2. SCOPE APPLIES WHEN COLD SPRING HARBOR LABORATORY (CSHL) IS THE PRIME INSTITUTION, OR THE DIRECT RECIPIENT OF FUNDING FROM A SPONSOR, AND IS ENTERING INTO OR HAS ALREADY ENTERED INTO A SUBAWARD AGREEMENT WITH A SUBRECIPIENT OR COLLABORATING INSTITUTION. B. POLICY 1. GENERAL SUBRECIPIENT MONITORING ENCOMPASSES THE FOLLOWING: - ADVISING SUBRECIPIENTS OF APPLICABLE FEDERAL LAWS AND REGULATIONS, AND ALL APPROPRIATE FLOW-DOWN PROVISIONS OF THE PRIME AGREEMENT - THE ROUTINE REVIEW OF EXPENSES-TO-BUDGET. - THE PERIODIC PERFORMANCE OF ON-SITE VISITS, OR REGULAR CONTACT, IF NECESSARY. - THE OPTION TO PERFORM "AUDITS" IF NECESSARY. - REVIEW OF SINGLE AUDIT REPORTS FILED BY SUBRECIPIENTS AND ANY AUDIT FINDINGS. - REVIEW OF CORRECTIVE ACTIONS CITED BY SUBRECIPIENTS IN RESPONSE TO THEIR AUDIT FINDINGS. CONSIDERATON OF SANCTIONS ON SUBRECIPIENTS IN CASES OF CONTINUED INABILITY OR UNWILLINGNESS TO HAVE REQUIRED AUDITS OR TO CORRECT NON-COMPLIANT ACTIONS. - CSHL ALSO REQUEST THAT SUBRECIPIENTS ANNUALLY PROVIDE UPDATED EVIDENCE OF COMPLIANCE WITH SPECIAL MANDATED REQUIREMENTS, SUCH AS ASSURANCES RELATED TO LAB ANIMALS, HUMAN SUBJECTS AND BIOHAZARDS, FOR EXAMPLE. 2. RESPONSIBILITIES OSP IS RESPONSIBLE FOR PREPARING AND EXECUTING SUBAWARD AGREEMENTS, REQUESTING AND OBTAINING ASSURANCES, REVIEWING INVOICES, ASCERTAINING COMPLIANCE WITH AGREEMENTS, REGULATIONS AND AUDIT REQUIREMENTS AND TAKING CORRECTIVE ACTIONS, AS NECESSARY. TERMS AND CONDITIONS - REVIEW AND EVALUATE THE SUBRECIPIENT'S PROGRESS THROUGH TECHNICAL PROGRESS REPORTS AND OTHER PERIODIC COMMUNICATIONS, AS APPROPRIATE. ASSESS THE SUBRECIPIENT'S CONTRIBUTION TO OVERALL PROJECT AIMS. - REVIEW, QUESTION AS NECESSARY AND APPROVE THE COST CHARGED BY SUBRECIPIENTS FOR THE WORK PERFORMED UNDER THE SUBAWARD. EXPENSES CHARGED ON INVOICES SHOULD BE CONSISTENT WITH THE ESTABLISHED SCOPE OF WORK. OSP ADMINISTRATOR (POST AWARD SENIOR GRANTS MANAGER AND ACCOUNTING ASSISTANT). - MONITOR WITH THE ASSISTANCE OF PLS, SUBRECIPIENTS TO ENSURE COMPLIANCE WITH FEDERAL REGULATIONS AND BOTH PRIME AND SUBRECIPIENT AWARD TERMS AND CONDITIONS. - THROUGH THE USE OF STANDARD SUBRECIPIENT AGREEMENTS, ENSURE ALL AGREEMENTS INCLUDE THE CFDA TITLE AND NUMBER, AWARD NAME AND NUMBER, AWARD YEAR FOR FEDERAL AWARDS; ADVISE SUBRECIPIENTS OF REQUIREMENTS IMPOSED ON THEM BY FEDERAL LAWS, REGULATIONS AND THE PROVISIONS OF CONTRACTS OR GRANT AGREEMENTS, AS WELL AS SUPPLEMENTAL REQUIREMENTS; INCLUDE PRIME AWARD AS PART OF AGREEMENT; REQUIRE SUBRECIPIENT TO CERTIFY INVOICES AND REQUIRE SUBRECIPIENT TO REPORT PROMPTLY TO CSHL ANY ADVERSE FINDINGS RELATED TO CSHL SUBAWARDS IDENTIFIED IN THEIR ANNUAL SINGLE AUDITS. - ACTIVELY ENGAGE AND RECEIVE CONSULTATION FROM THE CSHL OFFICE OF TECHNOLOGY TRANSFER REGARDING INTELLECTUAL PROPERTY ISSUES AS NEEDED. - AT THE SIGNING OF THE SUBAWARD AGREEMENT AND ANNUALLY THEREAFTER REQUEST SUBRECIPIENT PROVIDE UPDATED ASSURANCES RELATED TO LAB ANIMALS AND HUMAN STUDIES, AS NECESSARY. - ON AN ONGOING BASIS MONITOR THE INVOICES OF SUBRECIPIENTS. - PERIODICALLY COMPARE CUMULATIVE COSTS TO PREVIOUSLY ESTABLISHED BUDGETS AND ENSURE THAT EXPENSES INVOICED ARE FOR THE APPROPRIATE BUDGET PERIOD. - MAKE SURE THAT INVOICED COSTS ARE NOT IN EXCESS OF BUDGETED AMOUNTS AND ARE NOT DUPLICATES OF PREVIOUSLY INVOICED COSTS. - UPON REVIEW OF INVOICE, FORWARD TO PRINCIPAL INVESTIGATOR FOR FURTHER REVIEW AND ACCEPTANCE. - AT LEAST ANNUALLY, REQUEST EVIDENCE THAT SUBRECIPIENTS EXPENDING $500,000 OR MORE IN AWARDS DURING THEIR FISCAL YEAR HAVE MET SINGLE AUDIT REQUIREMENTS FOR THAT FISCAL YEAR. IDENTIFY ANY MATERIAL WEAKNESSES OR REPORTABLE CONDITIONS THAT RESULT FROM THE SINGLE AUDIT OF NONCOMPLIANCE OR REPORTED FINDINGS TO DETERMINE WHETHER ADJUSTMENTS TO CSHL'S RECORDS ARE NEEDED. - FOR SUBRECIPIENTS THAT HAVE REPORTED MATERIAL WEAKNESSES OR REPORTABLE CONDITIONS FROM THE SINGLE AUDIT, FOLLOW UP TO MAKE SURE THAT SUBRECIPIENT TAKES APPROPRIATE AND TIMELY CORRECTIVE ACTION. - AT CLOSEOUT OF THE SUBAWARD ENSURE THAT THE FINAL INVOICE HAVE BEEN RECEIVED AND REVIEWED.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARD DINNEREvent1Nm
Gross Receipts Event1$5,792,224GrossReceiptsEvent1Amt
Charitable Contri Event1$5,676,374CharitableContriEvent1Amt
Gross Revenue Event1$115,850GrossRevenueEvent1Amt
Rent Facility Costs Event1$66,488RentFacilityCostsEvent1Amt
Food And Beverage Event1$106,630FoodAndBeverageEvent1Amt
Entertainment Event1$2,800EntertainmentEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$479,885GrossReceiptsEvent2Amt
Charitable Contri Event2$281,305CharitableContriEvent2Amt
Gross Revenue Event2$198,580GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,500NonCashPrizesEvent2Amt
Rent Facility Costs Event2$86,735RentFacilityCostsEvent2Amt
Food And Beverage Event2$58,510FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$356,081GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$259,561CharitableContriOtherEventsAmt
Gross Revenue Other Events$96,520GrossRevenueOtherEventsAmt
Food And Beverage Other Events$55,304FoodAndBeverageOtherEventsAmt
Gross Receipts Total$6,628,190GrossReceiptsTotalAmt
Charitable Contributions Tot$6,217,240CharitableContributionsTotAmt
Gross Revenue Total Events$410,950GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,500NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$153,223RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$220,444FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,800EntertainmentTotalEventsAmt
Direct Expense Summary Events$378,967DirectExpenseSummaryEventsAmt
Net Income Summary$31,983NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVEBRONXNY10461131624225501(C)(3)$41,098$0BOOK VALUERESEARCH
ALLEN INSTITUTE FOR BRAIN
551 N 34TH STREETSEATTLEWA98103912155317501(C)(3)$384,318$0BOOK VALUERESEARCH
BOYCE THOMPSON INSTITUTE
533 TOWER ROADITHACANY14853131739923501(C)(3)$101,784$0BOOK VALUERESEARCH
CALIFORNIA INST OF TECHNOLOGY
1200 E CALIFORNIA BLVD M/C 359-86PASADENACA91125951643307501(C)(3)$109,363$0BOOK VALUERESEARCH
COLUMBIA UNIVERSITY
PO BOX 29789NEW YORKNY10087135598093501(C)(3)$114,774$0BOOK VALUERESEARCH
DUKE UNIVERSITY
2138 CAMPUS DRIVEDURHAMNC27708560532129501(C)(3)$783,591$0BOOK VALUERESEARCH
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
350 COMMUNITY DRIVEMANHASSETNY11030112673595501(C)(3)$103,952$0BOOK VALUERESEARCH
HARVARD UNIVERSITY
16 DIVINITY AVENUECAMBRIDGEMA02138042103580501(C)(3)$1,646,395$0BOOK VALUERESEARCH
THE MOUNT SINAI SCHOOL OF MEDICINE
1 GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C)(3)$243,200$0BOOK VALUERESEARCH
JACKSON LABORATORY
600 MAIN STREETBAR HARBORME04609010211513501(C)(3)$458,186$0BOOK VALUERESEARCH
JOHN HOPKINS UNIVERSITY
1101 E 33RD STREETBALTIMOREMD21218520595110501(C)(3)$269,677$0BOOK VALUERESEARCH
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
PO BOX 3972BOSTONMA02241042103594501(C)(3)$583,380$0BOOK VALUERESEARCH
MEMORIAL SLOAN-KETTERING
PO BOX 26338NEW YORKNY10087912154267501(C)(3)$605,199$0BOOK VALUERESEARCH
NEW YORK GENOME CENTER INC
101 AVENUE OF THE AMERICAS 7TH FLNEW YORKNY10013800631734501(C)(3)$593,250$0BOOK VALUERESEARCH
NEW YORK UNIVERSITY
PO BOX 5166NEW YORKNY10087135562308501(C)(3)$58,075$0BOOK VALUERESEARCH
NORTHWELL HEALTH
972 BRUSH HOLLOW ROADWESTBURYNY11590451004103501(C)(3)$465,890$0BOOK VALUERESEARCH
NYU SCHOOL OF MEDICINE
550 1ST AVENEW YORKNY10016135562308501(C)(3)$316,816$0BOOK VALUERESEARCH
OREGON STATE UNIVERSITY
PO BOX 1086CORVALLISOR973391086936022772501(C)(3)$38,385$0BOOK VALUERESEARCH
PRINCETON UNIVERSITY
PO BOX 5292PRINCETONNJ08544210634501501(C)(3)$47,753$0BOOK VALUERESEARCH
PURDUE UNIVERSITY
22612 NETWORK PLACECHICAGOIL606731226356002041501(C)(3)$59,681$0BOOK VALUERESEARCH
THE STATE UNIVERSITY OF NJ RUTGERS
102 RYDERS LANENEW BRUNSWICKNJ08901226001086501(C)(3)$294,196$0BOOK VALUERESEARCH
THE BROAD INSTITUTE INC
415 MAIN STREETCAMBRIDGEMA02142263428781501(C)(3)$4,654,258$0BOOK VALUERESEARCH
THE NEW YORK BOTANICAL GARDENS
2900 SOUTHERN BLVDBRONXNY10458131693134501(C)(3)$107,284$0BOOK VALUERESEARCH
RESEARCH FOUNDATION OF SUNY
W-5510 MELVILLE LIBRARYSTONY BROOKNY117943366141368361501(C)(3)$114,355$0BOOK VALUERESEARCH
UNIVERSITY OF CALIFORNIA BERKELEY
481 UNIVERSITY HALLBERKELEYCA94720194600212501(C)(3)$102,976$0BOOK VALUERESEARCH
UNIVERSITY OF CALIFORNIA DAVIS
1 SHIELDS AVENUEDAVISCA95616946036494501(C)(3)$159,657$0BOOK VALUERESEARCH
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE MC 0009LA JOLLACA92093956006144501(C)(3)$266,069$0BOOK VALUERESEARCH
UNIVERSITY OF CALIFORNIA LOS ANGELES
220 WESTWOOD PLAZALOS ANGELESCA90095956006143501(C)(3)$372,574$0BOOK VALUERESEARCH
UNIVERSITY OF MASSACHUSETTS
97 CARLSON AVENEWTONMA02459043167352501(C)(3)$126,755$0BOOK VALUERESEARCH
UNIVERSITY OF MISSOURI
4011 DISCOVERY DRIVECOLUMBIAMO65201436003859501(C)(3)$174,035$0BOOK VALUERESEARCH
WEILL CORNELL MEDICAL COLLEGE
100 BROADWAY 8TH FLOORNEW YORKNY10005133376695501(C)(3)$5,807$0BOOK VALUERESEARCH
STATE UNIVERSITY OF NEW YORK- BINGHAMTON
PO BOX 6000BINGHAMTONNY13902146013200501(C)(3)$120,677$0BOOK VALUERESEARCH
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSUBAWARD/SUBRECIPIENT MONITORING PROCEDURES A. INTRODUCTION 1. PURPOSE THE PURPOSE OF THIS PROCEDURE IS TO ASSIST PRINCIPAL INVESTIGATORS, RESEARCH ADMINISTRATORS AND THE OFFICE OF SPONSORED PROGRAMS (OSP) STAFF OF COLD SPRING HARBOR LABORATORY IN MONITORING AND OVERSEEING SUBRECIPIENTS, OR COLLABORATING INSTITUTIONS, AND ENSURING THAT THEIR RESEARCH PROJECTS ARE CONDUCTED IN COMPLIANCE WITH APPLICABLE LAWS AND THE TERMS AND CONDITIONS OF BOTH THE PRIME AWARD AND THE SUBAWARD AGREEMENT. 2. SCOPE APPLIES WHEN COLD SPRING HARBOR LABORATORY (CSHL) IS THE PRIME INSTITUTION, OR THE DIRECT RECIPIENT OF FUNDING FROM A SPONSOR, AND IS ENTERING INTO OR HAS ALREADY ENTERED INTO A SUBAWARD AGREEMENT WITH A SUBRECIPIENT OR COLLABORATING INSTITUTION. B. POLICY 1. GENERAL SUBRECIPIENT MONITORING ENCOMPASSES THE FOLLOWING: - ADVISING SUBRECIPIENTS OF APPLICABLE FEDERAL LAWS AND REGULATIONS, AND ALL APPROPRIATE FLOW-DOWN PROVISIONS OF THE PRIME AGREEMENT - THE ROUTINE RECEIPT AND REVIEW OF TECHNICAL PERFORMANCE REPORTS. - THE ROUTINE REVIEW OF EXPENSES-TO-BUDGET. - THE PERIODIC PERFORMANCE OF ON-SITE VISITS, OR REGULAR CONTACT, IF NECESSARY. - THE OPTION TO PERFORM "AUDITS" IF NECESSARY. - REVIEW OF A-133 AUDIT REPORTS FILED BY SUBRECIPIENTS AND ANY AUDIT FINDINGS. - REVIEW OF CORRECTIVE ACTIONS CITED BY SUBRECIPIENTS IN RESPONSE TO THEIR AUDIT FINDINGS, CONSIDERATION OF SANCTIONS ON SUBRECIPIENTS IN CASES OF CONTINUED INABILITY OR UNWILLINGNESS TO HAVE REQUIRED AUDITS OR TO CORRECT NON-COMPLIANT ACTIONS. - CSHL ALSO REQUEST THAT SUBRECIPIENTS ANNUALLY PROVIDE UPDATED EVIDENCE OF COMPLIANCE WITH SPECIAL MANDATED REQUIREMENTS, SUCH AS ASSURANCES RELATED TO LAB ANIMALS, HUMAN SUBJECTS AND BIOHAZARDS, FOR EXAMPLE. 2. RESPONSIBILITIES OSP IS RESPONSIBLE FOR PREPARING AND EXECUTING SUBAWARD AGREEMENTS, REQUESTING AND OBTAINING ASSURANCES, REVIEWING INVOICES, ASCERTAINING COMPLIANCE WITH AGREEMENTS, REGULATIONS AND AUDIT REQUIREMENTS AND TAKING CORRECTIVE ACTIONS, AS NECESSARY. TERMS AND CONDITIONS - REVIEW AND EVALUATE THE SUBRECIPIENT'S PROGRESS THROUGH TECHNICAL PROGRESS REPORTS AND OTHER PERIODIC COMMUNICATIONS, AS APPROPRIATE. ASSESS THE SUBRECIPIENT'S CONTRIBUTION TO OVERALL PROJECT AIMS. - REVIEW, QUESTION AS NECESSARY AND APPROVE THE COSTS CHARGED BY SUBRECIPIENTS FOR THE WORK PERFORMED UNDER THE SUBAWARD. EXPENSES CHARGED ON INVOICES SHOULD BE CONSISTENT WITH THE ESTABLISHED SCOPE OF WORK. OSP ADMINISTRATOR (POST AWARD SENIOR GRANTS MANAGER AND ACCOUNTING ASSISTANT). - MONITOR WITH THE ASSISTANCE OF PLS, SUBRECIPIENTS TO ENSURE COMPLIANCE WITH FEDERAL REGULATIONS AND BOTH PRIME AND SUBRECIPIENT AWARD TERMS AND CONDITIONS. - THROUGH THE USE OF STANDARD SUBRECIPIENT AGREEMENTS, ENSURE ALL AGREEMENTS INCLUDE THE CFDA TITLE AND NUMBER, AWARD NAME AND NUMBER, AWARD YEAR FOR FEDERAL AWARDS; ADVISE SUBRECIPIENTS OF REQUIREMENTS IMPOSED ON THEM BY FEDERAL LAWS, REGULATIONS AND THE PROVISIONS OF CONTRACTS OR GRANT AGREEMENTS, AS WELL AS SUPPLEMENTAL REQUIREMENTS; INCLUDE PRIME AWARD AS PART OF AGREEMENT; REQUIRE SUBRECIPIENT TO CERTIFY INVOICES AND REQUIRE SUBRECIPIENT TO REPORT PROMPTLY TO CSHL ANY ADVERSE FINDINGS RELATED TO CSHL SUBAWARDS IDENTIFIED IN THEIR ANNUAL A-133 AUDITS. - ACTIVELY ENGAGE AND RECEIVE CONSULTATION FROM THE CSHL OFFICE OF TECHNOLOGY TRANSFER REGARDING INTELLECTUAL PROPERTY ISSUES AS NEEDED. - AT THE SIGNING OF THE SUBAWARD AGREEMENT AND ANNUALLY THEREAFTER REQUEST SUBRECIPIENT PROVIDE UPDATED ASSURANCES RELATED TO LAB ANIMALS AND HUMAN STUDIES, AS NECESSARY. - ON AN ONGOING BASIS MONITOR THE INVOICES OF SUBRECIPIENTS. - PERIODICALLY COMPARE CUMULATIVE COSTS TO PREVIOUSLY ESTABLISHED BUDGETS AND ENSURE THAT EXPENSES INVOICED ARE FOR THE APPROPRIATE BUDGET PERIOD. - MAKE SURE THAT INVOICED COSTS ARE NOT IN EXCESS OF BUDGETED AMOUNTS AND ARE NOT DUPLICATES OF PREVIOUSLY INVOICED COSTS. - UPON REVIEW OF INVOICE, FORWARD TO PRINCIPAL INVESTIGATOR FOR FURTHER REVIEW AND ACCEPTANCE. - AT LEAST ANNUALLY, REQUEST EVIDENCE THAT SUBRECIPIENTS EXPENDING $XXX OR MORE IN AWARDS DURING THEIR FISCAL YEAR HAVE MET A-133 AUDIT REQUIREMENTS FOR THAT FISCAL YEAR. IDENTIFY ANY MATERIAL WEAKNESSES OR REPORTABLE CONDITIONS THAT RESULT FROM THE A-133 AUDIT OF NONCOMPLIANCE OR REPORTED FINDINGS TO DETERMINE WHETHER ADJUSTMENTS ARE NEEDED TO CSHL'S RECORDS. - FOR SUBRECIPIENTS THAT HAVE REPORTED MATERIAL WEAKNESSES OR REPORTABLE CONDITIONS FROM THE A-133 AUDIT, FOLLOW UP TO MAKE SURE THAT SUBRECIPIENT TAKES APPROPRIATE AND TIMELY CORRECTIVE ACTION. - AT CLOSEOUT OF THE SUBAWARD ENSURE THAT THE FINAL INVOICE HAVE BEEN RECEIVED AND REVIEWED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRUCE STILLMAN PHD
CEO AND TRUSTEE$772,191$0$50,000$0$32,890$0$107,450$0$119,221$0$1,081,752$0$0$0
JOHN TUKE
CHIEF OPERATING OFFICER$506,736$0$0$0$42,389$0$67,631$0$42,287$0$659,043$0$0$0
DAVID SPECTOR
DIRECTOR OF RESEARCH$452,650$0$0$0$27,259$0$59,519$0$28,981$0$568,409$0$0$0
DAVID TUVESON
SCIENTIST$421,500$0$0$0$4,078$0$37,371$0$20,990$0$483,939$0$0$0
MICHAEL WIGLER
SCIENTIST$406,938$0$0$0$10,514$0$37,371$0$28,496$0$483,319$0$0$0
CHARLES V PRIZZI
SENIOR VP ADVANCEMENT$400,268$0$0$0$6,848$0$37,371$0$30,988$0$475,475$0$0$0
ANTHONY ZADOR
SCIENTIST$346,698$0$0$0$35,554$0$37,371$0$30,118$0$449,741$0$0$0
NICHOLAS TONKS
SCIENTIST$364,900$0$0$0$11,912$0$37,371$0$20,855$0$435,038$0$0$0
SCOTT QUEHL
CHIEF FINANCIAL OFFICER$335,417$0$0$0$61,638$0$0$0$18,430$0$415,485$0$0$0
WALTER GOLDSCHMIDTS
VP, SPONSORED PROGRAMS$320,002$0$15,000$0$4,668$0$37,371$0$30,178$0$407,219$0$0$0
STEPHEN MONEZ VP
CHIEF FACILITIES OFFICER$288,915$0$8,000$0$24,978$0$36,584$0$29,306$0$387,783$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BSUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE LABORATORY PROVIDES SENIOR STAFF MEETING CERTAIN REQUIREMENTS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS. AMOUNTS REPORTED REPRESENT PAYMENTS TO THESE PLANS WHICH ARE NOT VESTED AND REMAIN SUBJECT TO SUBSTANTIAL SERVICE REQUIREMENTS AND RISK OF FORFEITURE UPON EARLY TERMINATION. THE FOLLOWING PAYMENTS WERE MADE IN 2022: BRUCE STILLMAN-$70,079 JOHN TUKE-$30,260 DAVID SPECTOR-$22,148
PART I, LINE 7THE FOLLOWING BONUSES WERE PAID FOR OUTSTANDING PERFORMANCE: BRUCE STILLMAN-$50,000 WALTER GOLDSCHMIDTS-$15,000 STEPHEN MONEZ-$8,000
PART II, COLUMN B (III)OTHER REPORTABLE COMPENSATION OF DR. BRUCE STILLMAN INCLUDES CLUB DUES AND THE TAXABLE PORTION OF A GROUP TERM LIFE POLICY. THE DUES ARE FOR MEMBERSHIP FEES IN CLUBS REQUIRED BY THE ORGANIZATION FOR FURTHERANCE OF BUSINESS RELATIONSHIPS AND MEETINGS.
PART II, COLUMN DADDITIONAL DISCLOSURE COLD SPRING HARBOR LABORATORY PROVIDES DR. STILLMAN WITH A HOME ON ITS CAMPUS AND REQUIRES IT TO BE USED AS A CONDITION OF HIS EMPLOYMENT. THE PRESIDENT NEEDS TO BE AVAILABLE TO RESPOND 24/7 TO ANY LABORATORY EMERGENCY. THE PRESIDENT'S HOME IS AVAILABLE FOR VISITING SCIENTISTS AND SPECIAL EVENTS. THE NON-TAXABLE VALUE OF THE HOME ALONG WITH OTHER EXPENSES ARE INCLUDED IN COLUMN D.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NASSAU COUNTY IDABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN112559657BondIssuerEIN
CUSIP631657JS3CUSIPNum
Bond Issued2006-06-27BondIssuedDt
Issue Price$55,000,000IssuePriceAmt
PurposeCONSTRUCTION OF RESEARCH BLDGPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$55,000,000TotalProceedsAmt
Issuance Costs From Proceeds$739,727IssuanceCostsFromProceedsAmt
Credit Enhancement$1,003,854CreditEnhancementAmt
Capital Expenditures$52,709,095CapitalExpendituresAmt
Other Spent Proceeds$547,324OtherSpentProceedsAmt
Substantial Completion2009SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (1)Form8038TFiledInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1JP MORGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge35.000000000000TermOfHedgePct
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
Gross Proceeds Invested In GICYes (1)GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line1PALLAS CAPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of GIC1.800000000000TermOfGICPct
Regulatory Safe Harbor StsfdYes (1)RegulatorySafeHarborStsfdInd
Gross Proceeds InvestedYes (1)GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART II, LINE 11:IDA FEE. NYS BOND ISSUANCE CHARGE, AND TITLE INSURANCE $547,324
SCHEDULE K, PART V:THE ORGAINZATION HAS NOT ESTABLISHED WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM. IF SELF- REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE REGULATIONS, THE ORGANIZATION DOES COMPLY WITH THE REQUIRMENTS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES PRIZZIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgVP, DEV.RelationshipWithOrgTxt
Loan PurposeMORTGAGELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$400,000OriginalPrincipalAmt
Balance Due$244,698BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$244,698TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DAVID SPECTOR
SEE PART V$201,566SEE PART V0
JOHN TUKE
SEE PART V$352,386SEE PART V0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, COLUMN(B)FormAndLineReferenceDesc
ExplanationBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS - IN 1996, THE LABORATORY JOINTLY INVESTED IN THE PURCHASE OF A PERSONAL RESIDENCE FOR DAVID SPECTOR (A THEN NON-KEY EMPLOYEE). IN 2007, MR. SPECTOR WAS PROMOTED TO DIRECTOR OF RESEARCH, A KEY POSITION.- IN 2018, THE LABORATORY JOINTLY INVESTED IN THE PURCHASE OF A PERSONAL RESIDENCE FOR JOHN TUKE, CHIEF OPERATING OFFICER, A KEY POSITION.PART IV, COLUMN(B)- JOINT INVESTMENT IN RESIDENCEExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$1,183,746NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B990 REVIEW THE CONSOLIDATED FINANCIAL STATEMENTS AND THE 990 OF THE ORGANIZATION ARE PREPARED BY THE FINANCE OFFICE OF COLD SPRING HARBOR LABORATORY. THE FINANCE OFFICE USES THE BOOKS AND RECORDS OF THE ORGANIZATION TO PREPARE THE FINANCIAL STATEMENTS AND THE 990. THESE RECORDS ARE LARGELY INCLUDED IN THE AUDITED DOCUMENTS BY AN INDEPENDENT AUDITOR. UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE REMAINING DOCUMENTATION NEEDED TO PREPARE THE 990 IS FINALIZED. THE CFO THEN PROCEEDS WITH A DETAILED REVIEW OF THE 990, WITH ADDITIONAL DOCUMENTATION AND SCHEDULES. THESE DOCUMENTS ARE FORWARDED TO GRANT THORNTON, LLP WHO REVIEWS THE DRAFT RETURN AND SUPPORTING INFORMATION AND PREPARES THE RETURN FOR ELECTRONIC FILING TO THE IRS. COPIES OF THE RETURN ARE REVIEWED BY THE AUDIT AND RISK COMMITTEE AND PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY THE ORGANIZATION REQUIRES ALL SENIOR STAFF TO FILE AN ANNUAL QUESTIONNAIRE DISCLOSING POSSIBLE SOURCES OF CONFLICT OF INTEREST ACCORDING TO THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. THE ORGANIZATION ALSO REQUIRES ALL OFFICERS, TRUSTEES AND KEY PERSONNEL TO FILE AN ANNUAL QUESTIONNAIRE DISCLOSING POSSIBLE SOURCES OF CONFLICT OF INTEREST ACCORDING TO THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. THE BOARD OF TRUSTEES IS MADE UP OF A LARGE GROUP OF LEADERS WITHIN THE SCIENTIFIC AND FINANCIAL COMMUNITIES. ANY MEMBER WITH A PERCEIVED OR ACTUAL CONFLICT WITH RESPECT TO A CONTEMPLATED TRANSACTION SHALL RECUSE THEMSELVES FROM ANY DELIBERATION OR DETERMINATION OF THE TRANSACTION CONSIDERED. REPORTING IS MANAGED BY THE OFFICE OF THE CHIEF OPERATING OFFICER AND THE OFFICE OF THE GENERAL COUNSEL FOR OFFICERS, TRUSTEES AND KEY PERSONNEL AND THE CONFLICT OF INTEREST AND COMPLIANCE COORDINATOR AND THE OFFICE OF THE GENERAL COUNSEL FOR SENIOR STAFF.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION THE COMPENSATION OF ALL STAFF MEMBERS EARNING WAGES IN EXCESS OF $250,000, INCLUDING THE PRESIDENT AND CHIEF OPERATING OFFICER, IS DETERMINED BY AN EXECUTIVE COMMITEE OF THE BOARD OF TRUSTEES UPON RECOMMENDATION OF THE COMPENSATION REVIEW AND ADVISORY SUB-COMMITTEE. THE VP HUMAN RESOURCES REPORTS DIRECTLY TO THE COMPENSATION REWIEW AND ADVISORY SUB-COMMITTEE, WHICH IS MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. REPORTING INCLUDES COMPARABILITY DATA AND OTHER INFORMATION GATHERED AT THE REQUEST OF THE SUB-COMMITTEE. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DISCUSSION BY THE COMPENSATION REVIEW AND ADVISORY SUB-COMMITTEE AND THE EXECUTIVE COMMITTEE IS MAINTAINED BY THE VP OF HUMAN RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS THE ORGANIZATION MAINTAINS ALL DOCUMENTS INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, ANNUAL REPORTS, FINANCIAL STATEMENTS AND TAX RETURNS FOR PUBLIC INSPECTION AT THE FINANCE OFFICE OF COLD SPRING HARBOR LABORATORY, LOCATED AT 1 BUNGTOWN ROAD, COLD SPRING HARBOR, NEW YORK 11724. IN ADDITION MANY OF THESE DOCUMENTS ARE AVAILABLE ONLINE AT WWW.CSHL.EDU.
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 21,327,803.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILY THEATER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 BUNGTOWN ROADAddressLine1Txt
CityCOLD SPRING HARBORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11724ZIPCd
FieldValueIRS element (for citing)
EIN112013303EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$115,690TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CSHLBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ROBERTSON RESEARCH FUND INC
PO BOX 100COLD SPRING HARBORNY11724237224244SUPPORTDE501(C)(3)LINE 11CSHLYes (1)
COLD SPRING HARBOR LABORATORY ASSOC
PO BOX 100COLD SPRING HARBORNY11724111631792SUPPORTNY501(C)(3)LINE 110N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
COLD SPRING HARBOR ASIA (SIP) LTD
218 XIN HU STSUZHOUCH215125SCIENTIFIC COCHN/AC$1,216,864$3,364,2941.00000Yes (1)
CHARITABLE REMAINDER TRUST(2)
INVESTMENTT1.00000Yes (1)NYCSHL
UNITRUST(1)
INVESTMENTT0.250000MACSHL
CHARITABLE REMAINDER TRUST(1)
INVESTMENTT1.00000Yes (1)WICSHL
DEPYMED IND
SCIENTIFIC CON/AC0.321500NY800 THIRD AVE 11TH FLOORNEW YORKNY10022
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COLD SPRING HARBOR LABORATORY ASIA (SIP) LPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$295,000InvolvedAmt
Method Of Amount DeterminationCASH BASISMethodOfAmountDeterminationTxt