STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW YORK BOTANICAL GARDEN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW YORK BOTANICAL GARDEN (EIN 13-1693134)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202221369349306297
Schema version
2020v4.2
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)
Return2022-05-16T12:29:25-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO JERICHO PLAZAAddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131693134EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK BOTANICAL GARDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone7188178700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 SOUTHERN BLVDAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104585126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH A GILLMANPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7188178730PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastGILLMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE KAWECKIPreparerPersonNm
PTINP00743140PTIN
Phone5169187000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER BERNSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 SOUTHERN BLVDAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104585126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$151,754,614GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYBG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1891FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionA MUSEUM OF PLANTS AND A SCIENTIFIC RESEARCH CENTER DEVOTED TO THE STUDY OF PLANTS AND THEIR USES. IT IS THE GARDEN'S MISSION TO IMPROVE PUBLIC UNDERSTANDING OF THE NATURAL WORLD, HORTICULTURE, AND THE RELATIONSHIPS BETWEEN PLANTS AND PEOPLE. IT IS ALSO THE GARDEN'S MISSION TO EXPAND HUMANITY'S KNOWLEDGE OF PLANTS AND HOW THEY ARE UTILIZED.ActivityOrMissionDesc
Voting Members Governing Body65VotingMembersGoverningBodyCnt
Voting Members Independent65VotingMembersIndependentCnt
Total Employee723TotalEmployeeCnt
Total Volunteers298TotalVolunteersCnt
Total Gross UBI$160,293TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,505,362PYContributionsGrantsAmt
CY Contributions Grants$54,387,487CYContributionsGrantsAmt
PY Program Service Revenue$16,327,159PYProgramServiceRevenueAmt
CY Program Service Revenue$19,394,362CYProgramServiceRevenueAmt
PY Investment Income$16,657,295PYInvestmentIncomeAmt
CY Investment Income$22,106,738CYInvestmentIncomeAmt
PY Other Revenue$1,135,178PYOtherRevenueAmt
CY Other Revenue$2,105,362CYOtherRevenueAmt
PY Total Revenue$87,624,994PYTotalRevenueAmt
CY Total Revenue$97,993,949CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,301CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,899,767PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,798,202CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$216,317PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$121,585CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,476,276CYTotalFundraisingExpenseAmt
PY Other Expenses$34,101,202PYOtherExpensesAmt
CY Other Expenses$36,249,863CYOtherExpensesAmt
PY Total Expenses$83,217,286PYTotalExpensesAmt
CY Total Expenses$84,176,951CYTotalExpensesAmt
PY Revenues Less Expenses$4,407,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,816,998CYRevenuesLessExpensesAmt
Total Assets BOY$605,573,708TotalAssetsBOYAmt
Total Assets EOY$698,551,173TotalAssetsEOYAmt
Total Liabilities BOY$84,202,625TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,448,027TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$521,371,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$624,103,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NEW YORK BOTANICAL GARDEN IS A MUSEUM OF PLANTS AND A SCIENTIFIC RESEARCH CENTER DEVOTED TO THE STUDY OF PLANTS AND THEIR USES. IT IS THE GARDEN'S MISSION TO IMPROVE PUBLIC UNDERSTANDING OF THE NATURAL WORLD, HORTICULTURE, AND THE RELATIONSHIPS BETWEEN PLANTS AND PEOPLE. IT IS ALSO THE GARDEN'S MISSION TO EXPAND HUMANITY'S KNOWLEDGE OF PLANTS AND HOW THEY ARE UTILIZED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,147,154ExpenseAmt
DescPLANT SCIENCE COLLECTING FOR AND MAINTAINING THE GARDEN HERBARIUM FOR PUBLIC USE, INCLUDING RESEARCH. THE BOTANICAL GARDEN'S SCIENTISTS, LIBRARIANS, STAFF, GRADUATE STUDENTS, HONORARY RESEARCH ASSOCIATES, AND CURATORS PERFORM FIELDWORK AND CONDUCT CUTTING-EDGE RESEARCH IN PLANT SYSTEMATICS, ECONOMIC BOTANY, ECOLOGY, MOLECULAR SYSTEMATICS, AND PLANT GENOMICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,344,006ExpenseAmt
Revenue$9,438,042RevenueAmt
DescHORTICULTURE AND LIVING COLLECTIONS: PREPARATION OF RESEARCH, MAINTENANCE OF GARDENS AND EXHIBITS FOR PUBLIC USE AND ENJOYMENT. PUBLIC EXHIBITIONS AND FESTIVALS TO ENHANCE THE EXPERIENCE OF THE VISITING PUBLIC. THE GGARDEN'S LIVING COLLECTIONS CONTAIN MORE THAN ONE MILLION PLANTS IN 50 GARDENS AND COLLECTIONS, INCLUDING: THE ENID A. HAUPT CONSERVATORY, THE NATION'S PREEMINENT VICTORIAN STYLE GLASSHOUSE; THE NOLEN GREENHOUSES FOR LIVING COLLECTIONS; THE THREE AND ONE HALF ACRE NATIVE PLANT GARDEN; THE ELEVEN ACRE AZALEA GARDEN, WHICH INCLUDES NEARLY ONE MILE OF WOODLAND PATHS MEANDERING BENEATH ANCIENT NATIVE OAKS, TULIP TREES, AND SWEETGUMS AND SURROUNDED BY MORE THAN 70,000 PLANTS; THE FIFTY ACRE THAIN FAMILY FOREST, THE LARGEST EXTANT FOREST THAT ONCE COVERED MUCH OF NEW YORK CITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,679,517ExpenseAmt
Revenue$2,449,803RevenueAmt
DescEDUCATION AND OUTREACH DEVELOPMENT, ORGANIZATION, AND PRESENTATION OF EDUCATIONAL COURSES. THE GARDEN'S ADULT EDUCATION PROGRAM OFFERS 750 CLASSES AT THE BOTANICAL GARDEN, ONLINE, AND AT THE MIDTOWN EDUCATION CENTER IN MANHATTAN. CERTIFICATES ARE OFFERED IN EIGHT PROGRAM AREAS: BOTANICAL ART & ILLUSTRATION, BOTANY, FLORAL DESIGN, GARDENING, HORTICULTURAL THERAPY, HORTICULTURE, LANDSCAPE DESIGN AND URBAN NATURE. THREE ANNUAL LECTURE PROGRAMS, LANDSCAPE DESIGN PORTFOLIOS LECTURE SERIES, WINTER LECTURE SERIES, AND ANDREW CARNEGIE DISTINGUISHED LECTURE, FEATURE INTERNATIONALLY RECOGNIZED SPEAKERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,704,368ExpenseAmt
Grant$7,301GrantAmt
Revenue$9,591,699RevenueAmt
DescAUXILIARY SERVICES PROVIDE SERVICES AND AMENITIES FOR THE CONVENIENCE OF THE VISITING PUBLIC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,704,368TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,301TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$9,591,699TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$63,875,045TotalProgramServiceExpensesAmt
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 Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document201IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee723EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members65GoverningBodyVotingMembersCnt
Independent Voting Member65IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH A GILLMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7188178700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 SOUTHERN BLVDAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP104585126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CARRIE R BARRATT END 73120
CEO35.000.00Yes (X)$820,246$0$569,635
JOSEPH V COSSABOOM
INTERIM PRESIDENT & CEO35.000.00Yes (X)$461,972$0$89,135
JOHN T LANDI
CHIEF ADVANCEMENT OFFICER35.000.00$438,580$0$69,635Yes (X)
SARAH A GILLMAN
CFO35.000.00Yes (X)$319,741$0$69,635
KAREN YESNICK END 63021
VICE PRESIDENT35.000.00$276,950$0$68,741Yes (X)
JOHN MC ENRUE END 21721
VICE PRESIDENT35.000.00$276,398$0$68,680Yes (X)
TODD FORREST
VICE PRESIDENT35.000.00$264,358$0$67,344Yes (X)
LAUREN TURCHIO
VICE PRESIDENT35.000.00$259,326$0$66,785Yes (X)
CHRISTIAN KECK
VICE PRESIDENT35.000.00$249,213$0$65,663Yes (X)
JUSTIN JAMAIL
GENERAL COUNSEL & ASST. SECRETARY35.000.00Yes (X)$221,944$0$62,636
URSULA HOSKINS
VP OF CAPITAL PROJECTS35.000.00$213,022$0$61,645Yes (X)
GREGORY LONG
FORMER PRESIDENT & CEO0.000.00$129,816$0$0Yes (X)
J BARCLAY COLLINS II
CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
DIANE KATZIN
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
HON DIANNE T RENWICK
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
LARRY E CONDON
SR. VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
LIONEL GOLDFRANK III
SR. VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
EDWARD P BASS
VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
MARJORIE G ROSEN
VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
MRS NICHOLAS J SAKELLARIADIS
VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
SHELBY WHITE
VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
WILLIAM C STEERE JR
VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
ANTHONY PEREZ
TRUSTEE1.000.00$0$0$0Yes (X)
CAROLINE A WAMSLER PHD
TRUSTEE1.000.00$0$0$0Yes (X)
CRAIG VOSBURG
TRUSTEE1.000.00$0$0$0Yes (X)
DEBORAH GOODRICH ROYCE
TRUSTEE1.000.00$0$0$0Yes (X)
DOUGLAS DOCKERY THOMAS
TRUSTEE1.000.00$0$0$0Yes (X)
ERIC C HENRY
TRUSTEE1.000.00$0$0$0Yes (X)
FLORENCE A DAVIS
TRUSTEE1.000.00$0$0$0Yes (X)
GARY A BELLER
TRUSTEE1.000.00$0$0$0Yes (X)
GEORGE M MILNE JR PHD
TRUSTEE1.000.00$0$0$0Yes (X)
GILBERT C MAURER
TRUSTEE1.000.00$0$0$0Yes (X)
GORDON A UEHLING III
TRUSTEE1.000.00$0$0$0Yes (X)
HENRY P JOHNSON
TRUSTEE1.000.00$0$0$0Yes (X)
HIDENORI TAKAOKA
TRUSTEE1.000.00$0$0$0Yes (X)
HOLLY LOWEN
TRUSTEE1.000.00$0$0$0Yes (X)
HON BILL DE BLASIO MAYOR OF NYC
TRUSTEE1.000.00$0$0$0Yes (X)
HON COREY JOHNSON
TRUSTEE1.000.00$0$0$0Yes (X)
HON GONZALO CASALS
TRUSTEE1.000.00$0$0$0Yes (X)
HON MITCHELL SILVER
TRUSTEE1.000.00$0$0$0Yes (X)
HON RICHARD A CARRANZA
TRUSTEE1.000.00$0$0$0Yes (X)
HON RUBEN DIAZ JR
TRUSTEE1.000.00$0$0$0Yes (X)
HON SCOTT M STRINGER
TRUSTEE1.000.00$0$0$0Yes (X)
JACQUELINE H DRYFOOS
TRUSTEE1.000.00$0$0$0Yes (X)
JANE MOSS
TRUSTEE1.000.00$0$0$0Yes (X)
JANET M MONTAG
TRUSTEE1.000.00$0$0$0Yes (X)
JILL JOYCE
TRUSTEE1.000.00$0$0$0Yes (X)
JOHN W BERNSTEIN
TRUSTEE1.000.00$0$0$0Yes (X)
JOSEPH A THOMPSON
TRUSTEE1.000.00$0$0$0Yes (X)
KAREN KATEN
TRUSTEE1.000.00$0$0$0Yes (X)
KAREN WASHINGTON
TRUSTEE1.000.00$0$0$0Yes (X)
KATE SOLOMON
TRUSTEE1.000.00$0$0$0Yes (X)
KENNETH ROMAN
TRUSTEE1.000.00$0$0$0Yes (X)
LEONARD ABESS
TRUSTEE1.000.00$0$0$0Yes (X)
LYNDEN B MILLER
TRUSTEE1.000.00$0$0$0Yes (X)
MALCOLM C NOLEN
TRUSTEE1.000.00$0$0$0Yes (X)
MARC B PORTER
TRUSTEE1.000.00$0$0$0Yes (X)
MICHAEL A ZARCONE
TRUSTEE1.000.00$0$0$0Yes (X)
MICHAEL H STEINHARDT
TRUSTEE1.000.00$0$0$0Yes (X)
MISH TWORKOWSKI
TRUSTEE1.000.00$0$0$0Yes (X)
MRS ARTHUR ROSS
TRUSTEE1.000.00$0$0$0Yes (X)
MRS COLEMAN P BURKE
TRUSTEE1.000.00$0$0$0Yes (X)
MRS EDITH B EVERETT
TRUSTEE1.000.00$0$0$0Yes (X)
MRS HARRY BURN III
TRUSTEE1.000.00$0$0$0Yes (X)
MRS JEREMY H BIGGS
TRUSTEE1.000.00$0$0$0Yes (X)
MRS JOHN R ROBINSON
TRUSTEE1.000.00$0$0$0Yes (X)
MRS JONATHAN C CLAY
TRUSTEE1.000.00$0$0$0Yes (X)
MRS THOMAS J HUBBARD
TRUSTEE1.000.00$0$0$0Yes (X)
NAEEM CRAWFORD-MUHAMMAD
TRUSTEE1.000.00$0$0$0Yes (X)
ROBERT A BARTLETT JR
TRUSTEE1.000.00$0$0$0Yes (X)
SIGOURNEY WEAVER
TRUSTEE1.000.00$0$0$0Yes (X)
SUSAN E KAY MATELICH
TRUSTEE1.000.00$0$0$0Yes (X)
SUSAN E LYNCH
TRUSTEE1.000.00$0$0$0Yes (X)
SUSAN R PALM
TRUSTEE1.000.00$0$0$0Yes (X)
THOMAS E LOVEJOY PHD DEC
TRUSTEE1.000.00$0$0$0Yes (X)
MAUREEN K CHILTON
CHAIRMAN EMERITUS1.000.00$0$0$0Yes (X)
MR WILSON NOLEN
CHAIRMAN EMERITUS1.000.00$0$0$0Yes (X)
AMY G FOWLER PHD END NOV 2020
EXEC COMM CHAIR1.000.00$0$0$0Yes (X)
CARMEN N THAIN END NOV 2020
TRUSTEE1.000.00$0$0$0Yes (X)
GILLIAN STEEL END NOV 2020
TRUSTEE1.000.00$0$0$0Yes (X)
JOHN A THAIN END NOV 2020
TRUSTEE1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,931,566TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,259,534TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K64IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
EW HOWELL CO LLC
37 WEST STREET 7TH FLOORNEW YORKNY10018CONSTRUCTION$2,399,184
LAPLACA COHN
520 BROADWAY FLOOR 11NEW YORKNY10012ADVERTISING$1,098,758
MARIO BULFAMANTE & SONS
75 PERLMAN ROADNEW ROCHELLENY10801CONSTRUCTION$995,378
CUSHMAN & WAKEFIELD
PO BOX 27936NEW YORKNY10087ADVISORY & VALUATION$720,660
UPTOWN ELECTRICAL INC
22 MARY AVENUERONKONKOMANY11779CONSTRUCTION$584,371
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K58CntrctRcvdGreaterThan100KCnt
Fundraising$1,918,226FundraisingAmt
Related Organizations$900,000RelatedOrganizationsAmt
Government Grants$21,031,928GovernmentGrantsAmt
All Other Contributions$30,537,333AllOtherContributionsAmt
Noncash Contributions$1,153,580NoncashContributionsAmt
Total Contributions$54,387,487TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS AND TOURS713990$9,438,042$9,438,042
GARDEN MEMBERSHIP PROGRAM713990$6,667,800$6,667,800
TUITION AND FEES611600$2,449,803$2,449,803
AUXILIARY SERVICES722513$838,717$838,717
FieldValueIRS element (for citing)
Total Program Service Revenue$19,394,362TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,402,450TotalRevenueColumnAmt
Unrelated Business Revenue-$18,659UnrelatedBusinessRevenueAmt
Exclusion$1,421,109ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$72,084,484SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,380,196SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,704,288SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,704,288TotalRevenueColumnAmt
Exclusion$20,704,288ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$338,510FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,918,226ContriRptFundraisingEventAmt
Fundraising Direct Expenses$497,282FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$158,772TotalRevenueColumnAmt
Exclusion-$158,772ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,517,706GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,883,187CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,634,519TotalRevenueColumnAmt
Related Or Exempt Func Income$1,589,843RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$44,676UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LICENSING FEE812900$495,339$495,339
PARKING GARAGE812930$134,276$134,276
FieldValueIRS element (for citing)
Other Revenue Total$629,615OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,993,949TotalRevenueColumnAmt
Related Or Exempt Func Income$21,479,544RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$160,293UnrelatedBusinessRevenueAmt
Exclusion$21,966,625ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,301TotalAmt
Program Services$7,301ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,651,742TotalAmt
Program Services$689,057ProgramServicesAmt
Management And General$1,547,377ManagementAndGeneralAmt
Fundraising$415,308FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,642,000TotalAmt
Program Services$24,319,710ProgramServicesAmt
Management And General$4,438,782ManagementAndGeneralAmt
Fundraising$2,883,508FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,087,797TotalAmt
Program Services$2,981,033ProgramServicesAmt
Management And General$713,547ManagementAndGeneralAmt
Fundraising$393,217FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,861,847TotalAmt
Program Services$5,134,172ProgramServicesAmt
Management And General$947,739ManagementAndGeneralAmt
Fundraising$779,936FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,554,816TotalAmt
Program Services$1,863,104ProgramServicesAmt
Management And General$445,957ManagementAndGeneralAmt
Fundraising$245,755FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$294,549TotalAmt
Management And General$294,549ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$318,468TotalAmt
Management And General$318,468ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$132,450TotalAmt
Management And General$132,450ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$121,585TotalAmt
Fundraising$121,585FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,890,615TotalAmt
Program Services$543,056ProgramServicesAmt
Management And General$2,327,566ManagementAndGeneralAmt
Fundraising$19,993FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,130,517TotalAmt
Program Services$2,668,705ProgramServicesAmt
Fundraising$461,812FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$995,490TotalAmt
Program Services$995,490ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,100,231TotalAmt
Program Services$2,911,416ProgramServicesAmt
Management And General$145,952ManagementAndGeneralAmt
Fundraising$42,863FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,698,865TotalAmt
Program Services$2,698,568ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$743,998TotalAmt
Program Services$730,470ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt
Fundraising$12,809FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,250TotalAmt
Program Services$24,558ProgramServicesAmt
Management And General$8,945ManagementAndGeneralAmt
Fundraising$8,747FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,333,786TotalAmt
Program Services$2,333,786ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,818,734TotalAmt
Program Services$10,895,924ProgramServicesAmt
Management And General$1,153,686ManagementAndGeneralAmt
Fundraising$769,124FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$956,525TotalAmt
Program Services$474,813ProgramServicesAmt
Management And General$242,150ManagementAndGeneralAmt
Fundraising$239,562FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISC-OTHER$2,243,131$1,796,863$404,975$41,293
EQUIPT PURCHASES & RENT$1,735,563$1,251,915$472,088$11,560
PRINTING AND PUBLICATIO$924,964$670,486$230,383$24,095
TENT & ELECTRICAL$478,544$478,544

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$411,183TotalAmt
Program Services$406,074ProgramServicesAmt
Fundraising$5,109FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,176,951TotalAmt
Program Services$63,875,045ProgramServicesAmt
Management And General$13,825,630ManagementAndGeneralAmt
Fundraising$6,476,276FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,666,877BOYAmt
EOY$27,080,766EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,224,141BOYAmt
EOY$27,966,888EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,169,573BOYAmt
EOY$1,342,598EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,101,428BOYAmt
EOY$887,977EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$984,328BOYAmt
EOY$859,063EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$395,094,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$192,790,554LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$211,269,528BOYAmt
EOY$202,303,671EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$80,184,772BOYAmt
EOY$74,358,036EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$266,973,061BOYAmt
EOY$363,752,174EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$605,573,708BOYAmt
EOY$698,551,173EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,607,338BOYAmt
EOY$8,118,498EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,457,163BOYAmt
EOY$1,702,991EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,626,900BOYAmt
EOY$46,195,075EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,409,627BOYAmt
EOY$2,780,158EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,101,597BOYAmt
EOY$15,651,305EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,202,625BOYAmt
EOY$74,448,027EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,417,258BOYAmt
EOY$285,287,920EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$269,953,825BOYAmt
EOY$338,815,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$521,371,083BOYAmt
EOY$624,103,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$605,573,708BOYAmt
EOY$698,551,173EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,816,998ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$88,915,065NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$53,186,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,595,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,880,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,848,961CurrentTaxYearMinus1YearAmt
Current Tax Year$61,055,287CurrentTaxYearAmt
Total$296,566,981TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,186,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,595,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,880,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,848,961CurrentTaxYearMinus1YearAmt
Current Tax Year$61,055,287CurrentTaxYearAmt
Total$296,566,981TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,890,876SubstantialContributorsTotAmt
Public Support Total170$275,676,105PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,215,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,267,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,639,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,595,254CurrentTaxYearMinus1YearAmt
Current Tax Year$1,402,450CurrentTaxYearAmt
Total$10,120,791TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,724CurrentTaxYearMinus1YearAmt
Current Tax Year$104,379CurrentTaxYearAmt
Total$860,077TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$858,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,410CurrentTaxYearMinus1YearAmt
Current Tax Year$495,339CurrentTaxYearAmt
Total$2,283,365TotalAmt
FieldValueIRS element (for citing)
Total Support$309,831,214TotalSupportAmt
Gross Receipts Rltd Activities$132,642,001GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88980PublicSupportCY170Pct
Public Support PY1700.91300PublicSupportPY170Pct
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
ExplanationOTHER INCOME - 2016 AMOUNT: $ 302,718. 2017 AMOUNT: $ 404,759. 2018 AMOUNT: $ 858,139. 2019 AMOUNT: $ 222,410. 2020 AMOUNT: $ 495,339.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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$132,450FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$132,450FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$84,044,501FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$84,176,951FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$127,261CurrentYearMinus3Amt
Current Year Minus2$130,654CurrentYearMinus2Amt
Current Year Minus1$134,162CurrentYearMinus1Amt
Current Year$132,450CurrentYearAmt
Total$524,527TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$127,261CurrentYearMinus3Amt
Current Year Minus2$130,654CurrentYearMinus2Amt
Current Year Minus1$134,162CurrentYearMinus1Amt
Current Year$132,450CurrentYearAmt
Total$524,527TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A, LINE 1A:FormAndLineReferenceDesc
ExplanationTHE GARDEN INCURS LOBBYING EXPENDITURES FOR THE PURPOSE OF RAISING PUBLIC FUNDS FOR ITS OPERATING PROGRAMS AREAS AND CAPITAL SUPPORT.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$354,631,393BeginningYearBalanceAmt
Contributions$4,736,592ContributionsAmt
Investment Earnings Or Losses$104,099,543InvestmentEarningsOrLossesAmt
Grants Or Scholarships$922,117GrantsOrScholarshipsAmt
Other Expenditures$22,439,110OtherExpendituresAmt
End Year Balance$440,106,301EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$369,185,692BeginningYearBalanceAmt
Contributions$1,098,000ContributionsAmt
Investment Earnings Or Losses$5,880,782InvestmentEarningsOrLossesAmt
Grants Or Scholarships$686,399GrantsOrScholarshipsAmt
Other Expenditures$20,846,682OtherExpendituresAmt
End Year Balance$354,631,393EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$352,848,019BeginningYearBalanceAmt
Contributions$6,401,510ContributionsAmt
Investment Earnings Or Losses$27,401,259InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,002,886GrantsOrScholarshipsAmt
Other Expenditures$16,462,210OtherExpendituresAmt
End Year Balance$369,185,692EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$324,798,181BeginningYearBalanceAmt
Contributions$19,137,848ContributionsAmt
Investment Earnings Or Losses$26,519,713InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,053,294GrantsOrScholarshipsAmt
Other Expenditures$16,554,429OtherExpendituresAmt
End Year Balance$352,848,019EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$302,433,355BeginningYearBalanceAmt
Contributions$2,702,589ContributionsAmt
Investment Earnings Or Losses$43,050,414InvestmentEarningsOrLossesAmt
Grants Or Scholarships$627,050GrantsOrScholarshipsAmt
Other Expenditures$22,761,127OtherExpendituresAmt
End Year Balance$324,798,181EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26960BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.46050PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26990TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,053,130OtherCostOrOtherBasisAmt
Book Value$9,053,130BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,918,957OtherCostOrOtherBasisAmt
Depreciation$129,316,835DepreciationAmt
Book Value$149,602,122BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,962,799OtherCostOrOtherBasisAmt
Depreciation$21,075,307DepreciationAmt
Book Value$3,887,492BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,159,339OtherCostOrOtherBasisAmt
Depreciation$42,398,412DepreciationAmt
Book Value$39,760,927BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$202,303,671TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENT / HEDGE FUNDS$332,329,674F
REAL ESTATE$31,422,500F
FieldValueIRS element (for citing)
Total Book Value Securities$363,752,174TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED VACATION LIABILITY$2,137,777
CONDITIONAL ASSET RETIREMENT OBLIGATION$2,977,992
INTEREST RATE SWAP VALUATION LIABILITY$9,638,803
CAPITAL LEASE OBLIGATIONS$896,733
FieldValueIRS element (for citing)
Total Liability$15,651,305TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$181,754,585TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$85,060,042NetUnrealizedGainsInvstAmt
Other Revenue$957,331OtherRevenueAmt
Revenue Not Reported$86,017,373RevenueNotReportedAmt
Revenue Subtotal$95,737,212RevenueSubtotalAmt
Investment Expenses Not Incld$2,106,738InvestmentExpensesNotIncldAmt
Other Revenues Not Included$149,999OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,256,737RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$97,993,949TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$82,982,139TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$957,331OtherExpensesIncludedAmt
Expenses Not Reported$957,331ExpensesNotReportedAmt
Expenses Subtotal$82,024,808ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,106,738InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$45,405OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,152,143ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$84,176,951TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:COLLECTIONS AND RELATION TO EXEMPT PURPOSE: THE GARDEN'S COLLECTIONS INCLUDE LIVING PLANTS, HERBARIUM SPECIMENS, ART OBJECTS, BOOKS, PRINTS, AND EPHEMERA. THE GARDEN HAS NOT CAPITALIZED THE COLLECTIONS. THE GARDEN'S COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. COLLECTIONS ARE THE MOST VALUABLE ASSETS OF THE GARDEN AND ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. GARDEN POLICY REQUIRES THAT PROCEEDS FROM DEACCESSIONING WILL BE USED TO EITHER ACQUIRE OTHER ITEMS OR TO PROVIDE DIRECT CARE TO EXISTING COLLECTIONS.
PART V, LINE 4:THE GARDEN HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS TO PROVIDE LONGTERM CAPITAL APPRECIATION TO SUPPLY FUNDS FOR THE SPECIFIED PURPOSES FOR WHICH THE ORIGINAL ENDOWED GIFTS WERE GIVEN. THE TIME HORIZON FOR THE ENDOWMENT IS PERPETUITY. THE INVESTMENT ASSETS OF THE GARDEN ARE FULLY OUTSOURCED ON A DISCRETIONARY BASIS TO AN EXTERNAL PROFESSIONAL INVESTMENT MANAGEMENT FIRM. THE INVESTMENT COMMITTEE OF THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR SETTING THE GARDEN'S INVESTMENT POLICY STATEMENT.
PART X, LINE 2:TAX STATUS: THE GARDEN IS A SECTION 501(C)(3) CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE US INTERNAL REVENUE CODE (IRC). IT HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509 (A)(1) AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. IN ADDITION, THE STATE AND THE CITY OF NEW YORK (THE "CITY") HAVE CLASSIFIED THE GARDEN AS NONPROFIT IN CHARACTER, AND AS SUCH, THE GARDEN IS EXEMPT FROM PAYMENT OF INCOME TAXES TO THE STATE AND THE CITY. FASB ASC 74010056, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION MUST MEET IN CONNECTION WITH ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY AN ENTITY BEFORE BEING MEASURED AND RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GARDEN HAS REPORTED NO POTENTIAL LIABILITIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2021 OR 2020. ON DECEMBER 22, 2017, THE TAX CUTS AND JOBS ACT OF 2017 (THE "ACT") WAS SIGNED INTO LEGISLATION. THE ACT INCLUDES NUMEROUS CHANGES IN TAX LAW RELATED TO TAXEXEMPT ORGANIZATIONS, INCLUDING, BUT NOT LIMITED TO, A 21% EXCISE TAX ASSESSED AGAINST EXECUTIVE COMPENSATION OF COVERED INDIVIDUALS, UNRELATED BUSINESS INCOME TAXES ON QUALIFIED TRANSPORTATION FRINGE BENEFITS, AND A REDUCTION IN THE FEDERAL INCOME TAX RATE FOR CORPORATIONS FROM 35% TO 21%, WHICH TOOK EFFECT FOR TAXABLE YEARS BEGINNING ON OR AFTER JANUARY 1, 2018. THE GARDEN RECORDED A DEFERRED TAX ASSET (DTA) BECAUSE IT WAS DETERMINED THAT THE DTA WILL BE FULLY UTILIZED PRIOR TO THE EXPIRATION OF ITS NET OPERATING LOSSES. THESE PROVISIONS WERE CONSIDERED, AND NONE WERE IDENTIFIED THAT WOULD AFFECT THE TAXEXEMPT STATUS OF THE GARDEN AS OF JUNE 30, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,883,187. FUNDRAISING EVENTS PROFESSIONAL FUNDRAISING FEES -121,585. FUNDRAISING EVENTS ADMIN EXPENSES -804,271.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTION FROM THE LEGACY TRUST 150,000. ROUNDING -1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,883,187. FUNDRAISING EVENTS PROFESSIONAL FUNDRAISING FEES -121,585. FUNDRAISING EVENTS ADMIN EXPENSES -804,271.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DEFERRED TAX EXPENSE 45,405.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtEmployeeEmployeeCnt
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS$41,756,464
EUROPE (INCLUDING ICELAND & GREENLAND)INVESTMENTS$3,017,405
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SERVICES$1,500MEMBERSHIP
EAST ASIA AND THE PACIFICPROGRAM SERVICES$32,849SERVICE PROVIDERS3
SOUTH AMERICAPROGRAM SERVICES$86,264SERVICE PROVIDERS7
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$44,894,482SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$44,894,482TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantBOTANICAL SCIENTIFIC RESEARCHPurposeOfGrantTxt
Cash Grant$7,301CashGrantAmt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
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 III ACCOUNTING METHOD:
SCHEDULE F, PART II AND PART IIIACCRUAL METHOD OF ACCOUNTING USED TO DETERMINE AMOUNT TO DISCLOSE FOR CASH GRANTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
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 ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BUCKLEY HALL EVENTS
17-19 MARBLE AVENUEPLEASANTVILLENY10570CONSERVATORY BALL0$1,334,475$85,000$1,249,475
BUCKLEY HALL EVENTS
17-19 MARBLE AVENUEPLEASANTVILLENY10570ROSE DINNER0$572,800$16,585$556,215
BUCKLEY HALL EVENTS
17-19 MARBLE AVENUEPLEASANTVILLENY10570ALL OTHER EVENTS0$349,461$20,000$329,461
FieldValueIRS element (for citing)
Total Gross Receipts$2,256,736TotalGrossReceiptsAmt
Total Retained By Contractors$121,585TotalRetainedByContractorsAmt
Total Net To Organization$2,135,151TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONSERVATORY BALLEvent1Nm
Gross Receipts Event1$1,334,475GrossReceiptsEvent1Amt
Charitable Contri Event1$1,134,304CharitableContriEvent1Amt
Gross Revenue Event1$200,171GrossRevenueEvent1Amt
Other Direct Expenses Event1$423,759OtherDirectExpensesEvent1Amt
Event2ROSE DINNEREvent2Nm
Gross Receipts Event2$572,800GrossReceiptsEvent2Amt
Charitable Contri Event2$486,880CharitableContriEvent2Amt
Gross Revenue Event2$85,920GrossRevenueEvent2Amt
Other Direct Expenses Event2$30,505OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$349,461GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$297,042CharitableContriOtherEventsAmt
Gross Revenue Other Events$52,419GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$43,018OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,256,736GrossReceiptsTotalAmt
Charitable Contributions Tot$1,918,226CharitableContributionsTotAmt
Gross Revenue Total Events$338,510GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$497,282OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$497,282DirectExpenseSummaryEventsAmt
Net Income Summary-$158,772NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
CARRIE R BARRATT END 73120
CEO$568,061$0$0$0$252,185$0$531,635$0$38,000$0$1,389,881$0$0$0
JOSEPH V COSSABOOM
INTERIM PRESIDENT & CEO$457,843$0$0$0$4,129$0$51,135$0$38,000$0$551,107$0$0$0
JOHN T LANDI
CHIEF ADVANCEMENT OFFICER$438,580$0$0$0$0$0$31,635$0$38,000$0$508,215$0$0$0
SARAH A GILLMAN
CFO$319,741$0$0$0$0$0$31,635$0$38,000$0$389,376$0$0$0
KAREN YESNICK END 63021
VICE PRESIDENT$276,950$0$0$0$0$0$30,741$0$38,000$0$345,691$0$0$0
JOHN MC ENRUE END 21721
VICE PRESIDENT$276,398$0$0$0$0$0$30,680$0$38,000$0$345,078$0$0$0
TODD FORREST
VICE PRESIDENT$264,358$0$0$0$0$0$29,344$0$38,000$0$331,702$0$0$0
LAUREN TURCHIO
VICE PRESIDENT$259,326$0$0$0$0$0$28,785$0$38,000$0$326,111$0$0$0
CHRISTIAN KECK
VICE PRESIDENT$249,213$0$0$0$0$0$27,663$0$38,000$0$314,876$0$0$0
JUSTIN JAMAIL
GENERAL COUNSEL & ASST. SECRETARY$221,944$0$0$0$0$0$24,636$0$38,000$0$284,580$0$0$0
URSULA HOSKINS
VP OF CAPITAL PROJECTS$213,022$0$0$0$0$0$23,645$0$38,000$0$274,667$0$0$0
GREGORY LONG
FORMER PRESIDENT & CEO$129,816$0$0$0$0$0$0$0$0$0$129,816$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ACARRIE REBORA BARRATT, FORMER CEO, RECEIVED A SEPARATION PAYMENT OF $250,000 DURING THE CALENDAR YEAR 2020.
PART I, LINE 3THE GARDEN'S FORMER PRESIDENT & CEO WHOSE EMPLOYMENT ENDED AS OF AUGUST 31, 2020, SERVED PURSUANT TO THE TERMS OF AN EMPLOYMENT AGREEMENT WHICH WAS APPROVED BY THE COMPENSATION COMMITTEE AFTER RETAINING AN EXECUTIVE SEARCH FIRM. IN ACCORDANCE WITH THE TERMS OF THE EMPLOYMENT AGREEMENT, IN CALENDAR YEAR 2020, THE PRESIDENT'S TOTAL COMPENSATION WAS COMPOSED OF A BASE SALARY AND DEFERRED COMPENSATION, BOTH OF WHICH ARE PRIVATELY FUNDED. THE PRESIDENT & CEO DID NOT RECEIVE HOUSING OR A HOUSING ALLOWANCE. COMPENSATION FOR THE PRESIDENT & CEO AND CERTAIN OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF NYBG'S BOARD OF TRUSTEES. THE MEMBERS OF THE COMPENSATION COMMITTEE ARE ALL INDEPENDENT VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. THE PRESIDENT & CEO AND OTHER OFFICERS MAY BE PRESENT AT MEETINGS OF THE COMPENSATION COMMITTEE EXCEPT WHERE THE COMPENSATION OF SUCH EMPLOYEES IS UNDER REVIEW. THE COMPENSATION COMMITTEE OBTAINS AND REVIEWS COMPARABILITY DATA WITH RESPECT TO COMPENSATION LEVELS PAID FOR COMPARABLE JOB POSITIONS OBTAINED THROUGH THE ASSISTANCE OF AN EXPERT COMPENSATION CONSULTANT WHEN APPROPRIATE, INCLUDING FORM 990 DATA FROM OTHER LEADING MUSEUMS AND CULTURAL AND EDUCATION INSTITUTIONS, AS WELL AS FOR PROFIT INSTITUTIONS WITH WHICH NYBG MAY COMPETE FOR STAFF. THE DELIBERATIONS, DECISIONS, AND BASIS OF DECISIONS MADE BY THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED AND DOCUMENTED IN MINUTES OF APPLICABLE MEETINGS.
PART IITHE NEW YORK BOTANICAL GARDEN HAS A FORMAL PROCEDURE AND SIGN-OFF PROCESS FOR REVIEW OF EXECUTIVE COMPENSATION.
PART II, LINE 2THE DIRECTOR OF THE GARDEN BECAME THE INTERIM PRESIDENT & CEO AS OF SEPTEMBER 1, 2020 AND ALSO SERVED PURSUANT TO THE TERMS OF AN EMPLOYMENT AGREEMENT. THE DIRECTOR OF THE GARDEN'S COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE DIRECTOR OF THE GARDEN'S COMPENSATION WAS REVIEWED BY THE COMPENSATION COMMITTEE, ALONG WITH APPROPRIATE COMPARABILITY DATA, AND WAS DETERMINED BY THE COMMITTEE TO BE REASONABLE.
PART II, LINES 2 - 10COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON INSTITUTIONAL SALARY COMPARISONS CONDUCTED BY THE GARDEN'S HUMAN RESOURCES OFFICE, WHICH REVIEWS SALARIES PAID BY COMPARABLE ORGANIZATIONS TO THEIR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE PERIODICALLY REVIEWS THE COMPENSATION LEVELS OF THESE EMPLOYEES. MERIT INCREASES ARE BASED ON A FORMAL PERFORMANCE EVALUATION PROCESS AND APPROVED BY THE PRESIDENT & CEO.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1TRUST FOR CULTURAL RESOURCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN131693134BondIssuerEIN
CUSIP649717QE8CUSIPNum
Bond Issued2009-08-14BondIssuedDt
Issue Price$68,090,000IssuePriceAmt
PurposePURPOSE OF SERIES 2009 BONDPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$68,090,000TotalProceedsAmt
Issuance Costs From Proceeds$948,080IssuanceCostsFromProceedsAmt
Other Spent Proceeds$67,141,920OtherSpentProceedsAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
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
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 Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1MORGAN STANLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge Terminated0HedgeTerminatedInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I - PURPOSE OF ISSUE DESCRIPTIONFormAndLineReferenceDesc
ExplanationTRUST FOR CULTURE RESOURCES: PROCEEDS OF THE BOND WERE USED TO REPAY A BRIDGE LOAN FROM JP MORGAN CHASE BANK, ORIGINATED IN 2008, FOR THE PURPOSE OF REDEEMING THEN OUTSTANDING TAX-EXEMPT BONDS WHICH HAD BEEN ISSUED IN 2002 AND 2006.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$1,153,580NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONT:ADDITIONAL DISCLOSURE ABOUT COVID-19 PANDEMIC ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE GLOBAL OUTBREAK OF THE NOVEL CORONAVIRUS (COVID-19) AS A PANDEMIC. THROUGHOUT THE YEARS ENDED JUNE 30, 2020 AND 2021, THE GARDEN WAS SUBJECT TO OPERATIONAL RESTRICTIONS AND OTHER SAFETY PROTOCOLS IN ACCORDANCE WITH NEW YORK CITY AND STATE EXECUTIVE ORDERS AND GUIDANCE RELATED TO THE PANDEMIC. THE GARDEN WAS REQUIRED TO CLOSE ITS DOORS TO THE PUBLIC DURING THE PERIOD FROM MARCH 16, 2020 THROUGH JULY 21, 2020, IN ORDER TO COMPLY WITH THESE MEASURES. THE REOPENED GARDEN HAS BEEN OPERATING IN ACCORDANCE WITH NEW YORK CITY AND STATE SAFETY GUIDANCE AND DIRECTIVES, INCLUDING ATTENDANCE CAPACITY RESTRICTIONS, SOCIAL DISTANCING REQUIREMENTS, AND VACCINATION CERTIFICATION REQUIREMENTS. THE INCIDENCE OF COVID-19 HAS THEREFORE SUPPRESSED THE GARDEN'S OPERATING RESULTS, EARNED INCOME, AND ATTENDANCE. WHILE IT IS ANTICIPATED THAT THE EFFECTS OF COVID-19 MAY CONTINUE TO NEGATIVELY AFFECT THE GARDEN'S FINANCIAL POSITION, THE TREND IN EARNED INCOME SINCE REOPENING HAS BEEN POSITIVE.
FORM 990 PART I, LINE 6VOLUNTEERS PROVIDE LIGHT DUTY SERVICES PRIMARILY IN THE GARDEN'S PROGRAM SERVICE FUNCTIONS.
FORM 990, PART VI, SECTION A, LINE 2JOHN A. THAIN (TRUSTEE) AND CARMEN M. THAIN (TRUSTEE) HAVE A FAMILY RELATIONSHIP. WILSON NOLEN (TRUSTEE) AND MALCOLM NOLEN (TRUSTEE) HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE NEW YORK BOTANICAL GARDEN WAS FORMED IN 1891 AS A MEMBERSHIP CORPORATION. MEMBERSHIP ELECTS TRUSTEES AT THE ANNUAL MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BNYBG'S 990 IS PREPARED BY THE CONTROLLER IN CONSULTATION WITH OTHER OFFICERS AND STAFF AS WELL AS OUTSIDE TAX ADVISORS. THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE CHIEF OPERATING OFFICER, THE OFFICE OF GENERAL COUNSEL, OTHER SENIOR STAFF, AND BY NYBG'S OUTSIDE TAX ADVISORS. BEFORE FILING, THE 990 DRAFT IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF TRUSTEES VIA SECURE WEB ACCESS.
FORM 990, PART VI, SECTION B, LINE 12CNYBG HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO TRUSTEES, OFFICERS, AND KEY EMPLOYEES AND A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO ALL EMPLOYEES. UNDER THESE POLICIES, TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO DECLARE CONFLICTS UPON BECOMING AWARE OF THEM. TRUSTEES, OFFICERS, AND CERTAIN OTHER EMPLOYEES ARE REQUIRED TO REVIEW, SIGN, AND RETURN TO THE OFFICE OF GENERAL COUNSEL AN ANNUAL FORM AFFIRMING THEIR KNOWLEDGE OF THE POLICY AND CONFIRMING THEIR COMMITMENT TO ABIDE BY THE TERMS OF THE POLICY. THE FORM ALSO ASKS THE RECIPIENT TO IDENTIFY CONFLICTS UNDER THE APPLICABLE POLICY. UNDER THE POLICY, CONFLICTS ARE DEALT WITH ON A CASE BY CASE BASIS. IN THE CASE OF EMPLOYEES, CONFLICTS ARE DEALT WITH BY MANAGEMENT UNDER THE GENERAL SUPERVISION OF THE AUDIT COMMITTEE, AND IN THE CASE OF TRUSTEES, BY THE AUDIT COMMITTEE. UNDER THE APPLICABLE POLICY, INDIVIDUALS WITH A CONFLICT MAY NOT PARTICIPATE IN THE CONSIDERATION OF THE RELEVANT MATTER OR THE ACTION TAKEN IN RESPONSE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT & CEO AND CERTAIN OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF NYBG'S BOARD OF TRUSTEES. THE MEMBERS OF THE COMPENSATION COMMITTEE ARE ALL INDEPENDENT VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. THE PRESIDENT & CEO AND OTHER OFFICERS MAY BE PRESENT AT MEETINGS OF THE COMPENSATION COMMITTEE EXCEPT WHERE THE COMPENSATION OF SUCH EMPLOYEES IS UNDER REVIEW. THE COMPENSATION COMMITTEE OBTAINS AND REVIEWS COMPARABILITY DATA WITH RESPECT TO COMPENSATION LEVELS PAID FOR COMPARABLE JOB POSITIONS OBTAINED THROUGH THE ASSISTANCE OF AN EXPERT COMPENSATION CONSULTANT WHEN APPROPRIATE, INCLUDING FORM 990 DATA FROM OTHER LEADING MUSEUMS AND CULTURAL AND EDUCATION INSTITUTIONS, AS WELL AS FOR PROFIT INSTITUTIONS WITH WHICH NYBG MAY COMPETE FOR STAFF. THE DELIBERATIONS, DECISIONS, AND BASIS OF DECISIONS MADE BY THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED AND DOCUMENTED IN MINUTES OF APPLICABLE MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, 990 FORMS AND ANNUAL REPORTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.NYBG.ORG. FORM 990 ARE ALSO AVAILABLE ON THIRD PARTY WEBSITES SUCH AS GUIDESTAR AND CHARITY NAVIGATOR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTH CENTRAL BRONX REAL ESTATE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 SOUTHERN BOULEVARDAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10458ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$101,411TotalIncomeAmt
End Of Year Assets$9,422,500EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK BOTANICAL GARDENBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE LUESTHER T MERTZ LEGACY TRUST FOR THE NEW YORK BOTANICAL GARDENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 SOUTHERN BOULEVARDAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10458ZIPCd
FieldValueIRS element (for citing)
EIN876339411EIN
Primary ActivitiesSUPPORT NYBGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK BOTANICAL GARDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Share Of EOY Assets$33,410,000ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
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 Org0LoansOrGuaranteesFromOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE LUESTHER T MERTZ LEGACY TRUST FOR THE NEW YORK BOTANICAL GARDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$900,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt