PHIPPS CONSERVATORY AND BOTANICAL GARDENS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PHIPPS CONSERVATORY AND BOTANICAL GARDENS INC (EIN 25-1492587)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-08
- IRS object ID
- 202501899349300545
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-08T11:47:31-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251492587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIPPS CONSERVATORY AND BOTANICAL | BusinessNameLine1Txt |
| Business Name Line2 | GARDENS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIP | BusinessNameControlTxt |
| Phone | 4126226915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SCHENLEY PARK | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE LYNCH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4126226915 | PhoneNum |
| Signature | 2025-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH R PIOT | PreparerPersonNm |
| PTIN | P01358891 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD PIACENTINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SCHENLEY PARK | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,337,451 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHIPPS.CONSERVATORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PHIPPS IS THE PLACE WHERE PEOPLE DISCOVER THE BEAUTY OF HUMANITY LIVING IN HARMONY WITH NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $10,201 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,454 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,074,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,844,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,955,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,364,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $412,699 | PYInvestmentIncomeAmt |
| CY Investment Income | $928,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,340,697 | PYOtherRevenueAmt |
| CY Other Revenue | $1,389,210 | CYOtherRevenueAmt |
| PY Total Revenue | $16,783,302 | PYTotalRevenueAmt |
| CY Total Revenue | $17,526,412 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,585,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,535,728 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $671,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,086,054 | PYOtherExpensesAmt |
| CY Other Expenses | $8,685,696 | CYOtherExpensesAmt |
| PY Total Expenses | $15,706,118 | PYTotalExpensesAmt |
| CY Total Expenses | $17,263,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,077,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $262,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,758,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,129,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,288,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,099,840 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,469,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,030,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHIPPS' MISSION IS TO INSPIRE AND EDUCATE ALL WITH THE BEAUTY AND IMPORTANCE OF PLANTS, TO ADVANCE SUSTAINABILITY AND PROMOTE HUMAN AND ENVIRONMENTAL WELL-BEING THROUGH ACTION AND RESEARCH, AND TO CELEBRATE ITS HISTORIC GLASSHOUSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,740,711 | ExpenseAmt |
| Desc | OVERVIEW/HORTICULTURE: IN 2024, PHIPPS REMAINED IN THE FOREFRONT OF THE PUBLIC GARDEN MOVEMENT, LEADING WITH ITS REGENERATIVE OPERATING PROCEDURE - AN INNOVATIVE APPROACH THAT TURNS OBSTACLES INTO OPPORTUNITIES TO BUILD A STRONGER, MORE RESILIENT ORGANIZATION. THIS VISION WAS NATIONALLY RECOGNIZED WHEN PHIPPS WAS HONORED WITH THE IMLS NATIONAL MEDAL FOR MUSEUMS THE HIGHEST AWARD FOR COMMUNITY IMPACT IN THE MUSEUM FIELD AND THE EPA GREEN POWER LEADERSHIP AWARD FOR EXCELLENCE IN RENEWABLE ENERGY INNOVATION. FROM WORLD-CLASS EXHIBITS AND SCIENCE EDUCATION TO BOLD SUSTAINABILITY INITIATIVES, PHIPPS DELIVERED INSPIRING EXPERIENCES AND MEANINGFUL PROGRAMS THAT ENRICH LIVES AND RESTORE THE NATURAL WORLD. SEE CONTINUATION ON SCHEDULE O.WE ARE GUIDED BY OUR CORPORATE DIRECTION STATEMENT WHERE "PHIPPS ILLUMINATES THE BEAUTY AND VITALITY OF NATURE AND INSPIRES US, INDIVIDUALLY AND COLLECTIVELY, TO EMBRACE AND NURTURE OURRELATIONSHIP AND RESPONSIBILITY TO THE EARTH AND ALL LIFE." HORTICULTURE: SINCE OPENING IN 1893 AS THE NATION'S FIRST LARGE-SCALE PERMANENT GARDEN CONSERVATORY - AND BEING RECOGNIZED AS THE FIRST TEACHING ONE IN 1901 - PHIPPS HAS REMAINED A LEADER IN CONNECTING PEOPLE TO NATURE THROUGH THE BEAUTY AND SCIENCE OF PLANTS. TODAY, AS ONE OF THE FEW PUBLIC GARDENS ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS, PHIPPS CONTINUES TO SET THE STANDARD FOR HORTICULTURAL EXCELLENCE AND INNOVATION.WITH FIVE MAJOR SEASONAL FLOWER SHOWS AND A ROTATING CALENDAR OF EXHIBITIONS, PHIPPS BRINGS THE CAPTIVATING WORLD OF PLANTS TO LIFE IN NEW AND INSPIRING WAYS - WELCOMING GUESTS FROM NEAR AND FAR TO EXPLORE THE POWER OF PLANTS IN SHAPING HEALTHIER LIVES AND COMMUNITIES. SITUATED IN THE HEART OF PITTSBURGH'S HISTORIC URBAN PARK DISTRICT AND ADJACENT TO ITS VIBRANT UNIVERSITY AND RESEARCH HUB, PHIPPS SERVES AS A VITAL CULTURAL AND EDUCATIONAL DESTINATION WITHIN ONE OF AMERICA'S MOST INNOVATIVE CITIES. OUR DYNAMIC LEARNING AND INNOVATION ECOSYSTEM SPANS 14 INDOOR GLASSHOUSE ROOMS, EIGHT OUTDOOR GARDEN ROOMS, AND THREE HIGH-PERFORMANCE EDUCATION AND RESEARCH BUILDINGS. THESE LIVING SPACES NOT ONLY DELIGHT THE SENSES BUT ALSO DEMONSTRATE SUSTAINABLE DESIGN, REGENERATIVE LANDSCAPES, AND GROUNDBREAKING ENVIRONMENTAL PRACTICES. THROUGH THIS ECOSYSTEM, PHIPPS DELIVERS IMMERSIVE EXPERIENCES THAT INSPIRE CURIOSITY, DEEPEN UNDERSTANDING, AND FOSTER STEWARDSHIP OF THE NATURAL WORLD. EVERY EXHIBIT, PROGRAM, AND PLANTING AT PHIPPS REINFORCES A VITAL TRUTH: HUMAN AND ENVIRONMENTAL WELLBEING ARE DEEPLY CONNECTED. OUR WORK IN HORTICULTURE IS NOT JUST ABOUT GARDENS - IT'S ABOUT GROWING A GREENER, MORE RESILIENT FUTURE FOR ALL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,661,784 | ExpenseAmt |
| Revenue | $6,688,361 | RevenueAmt |
| Desc | GUEST SERVICES: PHIPPS CONSERVATORY CONTINUED TO WELCOME GUESTS INTO A WORLD WHERE NATURE, SCIENCE, ART, AND SUSTAINABILITY CAME TOGETHER IN TRANSFORMATIVE WAYS IN 2024. WITH VISITATION STEADILY APPROACHING PRE-PANDEMIC LEVELS, OUR USE OF TIMED TICKETING HAS IMPROVED THE FLOW OF GUESTS THROUGHOUT THE DAY - CREATING A SAFER, MORE SPACIOUS, AND MORE ENJOYABLE EXPERIENCE FOR ALL. THANKS TO PRUDENT PLANNING AND SCENARIO FORECASTING, PHIPPS LEADERSHIP HAS NAVIGATED SHORT-TERM ECONOMIC CHALLENGES WHILE POSITIONING THE ORGANIZATION FOR LONG-TERM GROWTH AND INNOVATION.SEE CONTINUATION ON SCHEDULE O.AS ONE OF THE REGION'S PREMIER CULTURAL INSTITUTIONS AND A NATIONALLY RECOGNIZED GARDEN MUSEUM, PHIPPS IS A PLACE OF BOTH WONDER AND PURPOSE. EVERY VISIT OFFERS OPPORTUNITIES TO CONNECT WITH THE NATURAL WORLD AND DISCOVER HOW SMALL ACTIONS - LIKE GROWING A GARDEN, CHOOSING SUSTAINABLE FOODS, OR LEARNING ABOUT BIODIVERSITY - CAN MAKE A BIG DIFFERENCE. FROM OUR WORLD-CLASS FLOWER SHOWS AND IMMERSIVE TROPICAL FOREST EXHIBITS TO EDUCATIONAL PROGRAMMING AND HEALTHY LIVING INITIATIVES, PHIPPS BRINGS LIFE-ENHANCING EXPERIENCES TO GUESTS OF ALL AGES.GUESTS JOURNEY THROUGH SOARING GLASS PAVILIONS, EXPLORE DIVERSE BIOMES AND GLOBAL GARDEN TRADITIONS, AND ENCOUNTER INTERACTIVE DISPLAYS THAT REVEAL THE ASTONISHING COMPLEXITY OF PLANT LIFE. IN THE TROPICAL FOREST HAWAI'I EXHIBIT, CHILDREN RAISE THEIR ARMS TO MIMIC TOWERING TREES; IN THE SERENE OUTDOOR GARDEN ROOMS, FAMILIES STROLL THROUGH LANDSCAPES DESIGNED FOR BOTH REFLECTION, REFRESHMENT, AND REGENERATION.THE JOURNEY CONTINUES OUTDOORS ACROSS OUR 3.6-ACRE LIVING CAMPUS, HOME TO THREE OF THE WORLD'S GREENEST BUILDINGS. HERE, VISITORS SEE FIRSTHAND HOW HUMAN AND ENVIRONMENTAL HEALTH ARE INTERCONNECTED, AND HOW THE BUILT ENVIRONMENT CAN HARMONIZE WITH NATURE TO MODEL A MORE SUSTAINABLE FUTURE. THIS IS MORE THAN A GARDEN DISPLAY - IT'S A LIVING, BREATHING CLASSROOM, A RESTORATIVE DESTINATION, AND A FIRST-DAY TOURIST ATTRACTION. IT'S WHERE PITTSBURGH RESIDENTS AND GLOBAL TRAVELERS ALIKE FIND BEAUTY, INSPIRATION, AND PRACTICAL TOOLS TO LIVE IN GREATER HARMONY WITH THE PLANET.WHEN NATIONAL GEOGRAPHIC NAMED PITTSBURGH ONE OF THE WORLD'S BEST DESTINATIONS, IT POINTED TO PHIPPS AS A SYMBOL OF THE CITY'S TRANSFORMATION - A PLACE WHERE HERITAGE MEETS INNOVATION AND WHERE THE FUTURE OF SUSTAINABLE LIVING IS BEING SHAPED, EVERY DAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,080,212 | ExpenseAmt |
| Grant | $42,000 | GrantAmt |
| Revenue | $560,598 | RevenueAmt |
| Desc | EDUCATION: AS AMERICA'S FIRST PUBLIC TEACHING CONSERVATORY, PHIPPS HAS BEEN AN INNOVATOR, COMMUNITY-ANCHOR, AND ENVIRONMENTAL EDUCATOR SINCE 1893 - COMBINING THE BEAUTY OF GARDENS WITH THE POWER OF PLANT-BASED SCIENCE AND HUMANITIES TO SHAPE A BETTER FUTURE. TODAY, PHIPPS CONTINUES TO LEAD WITH BOLD VISION AND PURPOSE, OFFERING HANDS-ON, INQUIRY-BASED PROGRAMS THAT EMPOWER LEARNERS OF ALL AGES TO EXPLORE, CREATE, AND ACT.OUR APPROACH TO EDUCATION IS ROOTED IN A REGENERATIVE APPROACH AND MAKER MINDSET - WHERE IMAGINATION, EXPERIMENTATION, AND DISCOVERY DRIVE MEANINGFUL LEARNING. SEE CONTINUATION ON SCHEDULE O.EACH CALENDAR QUARTER, PHIPPS OFFERS MORE THAN 150 DYNAMIC CLASSES, SYMPOSIA, AND LECTURES, REACHING THOUSANDS OF PARTICIPANTS THROUGH ON-SITE, VIRTUAL, AND COMMUNITY-BASED PROGRAMMING. FROM KIDS' BOOT CAMPS AND SCHOOL PARTNERSHIPS TO NATIONALLY ACCLAIMED INITIATIVES LIKE THE FAIRCHILD CHALLENGE, AND THE ONE HEALTH ONE PLANET AND THE NATURE OF PLACE SYMPOSIA, PHIPPS CULTIVATES SCIENTIFIC AND ENVIRONMENTAL LITERACY AND A DEEP APPRECIATION FOR THE NATURAL WORLD.AS A LIVING LABORATORY, PHIPPS DEMONSTRATES SUSTAINABLE PRACTICES THROUGH EVERY FACET OF ITS OPERATIONS - PROVIDING AN IMMERSIVE EDUCATIONAL EXPERIENCE IN ACTION. GUESTS LEARN FROM THREE OF THE WORLD'S GREENEST BUILDINGS, DINE ON HEALTHY MEALS MADE WITH FRESH INGREDIENTS, AND DISCOVER HOW ZERO-ENERGY DESIGN, ON-SITE SOLAR POWER, AND FULL CARBON OFFSETTING CAN BE ACHIEVED IN THE BUILT ENVIRONMENT.PHIPPS ALSO PLAYS A GLOBAL LEADERSHIP ROLE. OUR CLIMATE TOOLKIT NETWORK (CLIMATETOOLKIT.ORG) CONNECTS HUNDREDS OF MUSEUMS, GARDENS, AND ZOOS WORLDWIDE TO SHARE ENVIRONMENTAL SOLUTIONS AND ACCELERATE IMPACT. WE'RE ADVANCING A MOVEMENT IN WHICH CULTURAL INSTITUTIONS BECOME POWERFUL DRIVERS OF BIODIVERSITY, COMMUNITY RESILIENCE, AND SUSTAINABLE ACTION.THROUGH THE BOTANY IN ACTION FELLOWSHIP, PHIPPS SUPPORTS OUTSTANDING PH.D. STUDENTS CONDUCTING PLANT-BASED RESEARCH AROUND THE WORLD WHILE TRAINING THEM IN PUBLIC COMMUNICATION AND OUTREACH. SINCE ITS INCEPTION, BIA HAS SUPPORTED 80 DOCTORAL-LEVEL STUDENTS REPRESENTING 38 UNIVERSITIES AND WORKING IN 29 COUNTRIES, PRODUCING CUTTING-EDGE SCIENCE WHILE DEEPENING PUBLIC ENGAGEMENT AND SCIENCE COMMUNICATION SKILLS.EDUCATION AT PHIPPS IS MORE THAN A PROGRAM - IT IS A MOVEMENT TO EQUIP FUTURE LEADERS, SCIENTISTS, AND CITIZENS WITH THE KNOWLEDGE AND INSPIRATION TO PROTECT THE PLANET AND IMPROVE LIVES. THROUGH EVERY CLASS, EXHIBIT, AND EXPERIENCE, WE ARE HELPING TO GROW A GREENER, MORE HOPEFUL FUTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,900,892 | ExpenseAmt |
| Desc | INCLUDED IN OTHER PROGRAM SERVICES ARE DEPRECIATION, COSTS FOR MAINTAINING THE FACILITIES, INDIRECT LABOR AND OVERHEAD AND OTHER MISCELLANEOUS EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,900,892 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,383,599 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE LYNCH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4126226915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SCHENLEY PARK | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152133830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ERICA COCHRAN-HAMEEN | |||||||||
| IMMEDIATE PAST CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MEHALIK | |||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL SLIVKA | |||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATTY DEMARCO | |||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VERY KREKANOVA | |||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATHAN BOXX | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED BROWN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY BOYER | |||||||||
| TRUSTEE (ENTERED 10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY COLLINS | |||||||||
| TRUSTEE (EXITED 10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE L DEMOSS DO | |||||||||
| TRUSTEE (ENTERED 10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY DUCARME | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLYNN ELLIOT | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD FITZGERALD | |||||||||
| TRUSTEE (ENTERED 10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARITA GARRETT | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE HERALD | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUI JOSHI | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLE L KAMIN | |||||||||
| TRUSTEE (ENTERED 10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE KILGOUR | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH LAGANA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT LAMMIE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN LOFTNESS | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN MARTIN | |||||||||
| TRUSTEE (EXITED 10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMI MINNIER | |||||||||
| TRUSTEE (EXITED 10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE MITCHELL | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MUSE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY NOEL | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ODOM | |||||||||
| TRUSTEE (EXITED 10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RESHMA PARANJPE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE PARKINSON | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN POLLOCK | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILLY PORTER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA PRIZIO | |||||||||
| TRUSTEE (ENTERED 10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA MRVOS RATH | |||||||||
| TRUSTEE (EXITED 10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP REEDER | |||||||||
| TRUSTEE (EXITED 10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE SAMUEL | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISHNA SHARMA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GINNY SIMMONS | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM SMITH | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STOLZ | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RITU THAMMAN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MISSY UNKOVIC | |||||||||
| TRUSTEE (EXITED 10/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAND YNGA CHIEF POMAJ-CHAKMAM | |||||||||
| -YAJALAJI, TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PIACENTINI | |||||||||
| PRESIDENT AND CEO | 40.00 | 2.00 | Yes (X) | $553,501 | $0 | $29,736 | |||
| KATIE LYNCH | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 4.00 | Yes (X) | $149,657 | $0 | $26,216 | |||
| GREGORY R DUFOUR | |||||||||
| DIRECTOR, CAPITAL CAMPAIGN | 40.00 | 0.00 | $183,967 | $0 | $19,855 | Yes (X) | |||
| KAREN PRIORE | |||||||||
| SENIOR DIRECTOR OF SITE OPERATIONS | 40.00 | 0.00 | $146,807 | $0 | $19,462 | Yes (X) | |||
| JOSEPH REED | |||||||||
| SENIOR DIRECTOR OF COMMUNIONS | 40.00 | 0.00 | $145,688 | $0 | $17,165 | Yes (X) | |||
| MARJORIE A RADEBAUGH | |||||||||
| DIRECTOR OF HORTICULTURE | 40.00 | 0.00 | $132,579 | $0 | $15,697 | Yes (X) | |||
| CORINNE GIBSON DIRECTOR OF | |||||||||
| REGENERATIVE CULTURE & CMTY ENGMT | 40.00 | 0.00 | $116,154 | $0 | $14,855 | Yes (X) | |||
| SARAH STATES PHD | |||||||||
| DIRECTOR OF RESEARCH & SCIENCE ED. | 40.00 | 0.00 | $114,584 | $0 | $7,535 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,542,937 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RENOVATION SERVICES INC | |||||
| 187 PAVILION PARKWAY SUITE 300 | NEWPORT | KY | 41071 | CONSTRUCTION SERVICES | $1,858,514 |
| SODEXO INC & AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | FOOD SERVICE & JANITORIAL SERVICE | $856,987 |
| RUTHRAUFFSAUER LLC | |||||
| PO BOX 645398 | PITTSBURGH | PA | 15264 | HVAC CONTRACTOR | $558,378 |
| ST MORITZ SECURITY SERVICES INC | |||||
| PO BOX 5017 | GREENSBURG | PA | 15601 | SECURITY PROVIDER | $375,943 |
| ROTHSCHILD DOYNO COLLABORATIVE | |||||
| 2847 PENN AVENUE | PITTSBURGH | PA | 15222 | ARCHITECTURAL SERVICES | $367,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,983,016 | MembershipDuesAmt |
| Fundraising | $239,020 | FundraisingAmt |
| Government Grants | $3,475,125 | GovernmentGrantsAmt |
| All Other Contributions | $3,147,371 | AllOtherContributionsAmt |
| Total Contributions | $8,844,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $5,803,646 | $5,803,646 |
| EDUCATIONAL TOURS/CLASSES | 900099 | $560,598 | $560,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,364,244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,625 | TotalRevenueColumnAmt |
| Exclusion | $513,625 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $781,834 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $638,296 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,538 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,538 | TotalRevenueColumnAmt |
| Exclusion | $143,538 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,648,088 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,233,287 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $414,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,801 | TotalRevenueColumnAmt |
| Exclusion | $414,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $239,020 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,497 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,178 | TotalRevenueColumnAmt |
| Exclusion | $6,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,775,875 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $880,959 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $894,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $884,715 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,201 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBSIDIARY REIMBURSEMENTS | 900099 | $344,195 | $344,195 |
| TAX BENEFIT | 900099 | $383 | $383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $344,578 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,526,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,248,959 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,201 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,422,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,187 | TotalAmt |
| Program Services | $908,715 | ProgramServicesAmt |
| Management And General | $69,507 | ManagementAndGeneralAmt |
| Fundraising | $65,965 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,981,402 | TotalAmt |
| Program Services | $5,205,380 | ProgramServicesAmt |
| Management And General | $398,154 | ManagementAndGeneralAmt |
| Fundraising | $377,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,943 | TotalAmt |
| Program Services | $276,693 | ProgramServicesAmt |
| Management And General | $21,164 | ManagementAndGeneralAmt |
| Fundraising | $20,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,392 | TotalAmt |
| Program Services | $613,875 | ProgramServicesAmt |
| Management And General | $46,954 | ManagementAndGeneralAmt |
| Fundraising | $44,563 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,804 | TotalAmt |
| Program Services | $423,646 | ProgramServicesAmt |
| Management And General | $32,404 | ManagementAndGeneralAmt |
| Fundraising | $30,754 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,919 | TotalAmt |
| Management And General | $148,919 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,004 | TotalAmt |
| Management And General | $106,004 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,949 | TotalAmt |
| Program Services | $269,814 | ProgramServicesAmt |
| Management And General | $47,391 | ManagementAndGeneralAmt |
| Fundraising | $5,744 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,111 | TotalAmt |
| Program Services | $1,762,395 | ProgramServicesAmt |
| Fundraising | $33,716 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,524 | TotalAmt |
| Program Services | $385,216 | ProgramServicesAmt |
| Fundraising | $1,308 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,890 | TotalAmt |
| Program Services | $181,898 | ProgramServicesAmt |
| Management And General | $65,684 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,088 | TotalAmt |
| Program Services | $262,088 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,570 | TotalAmt |
| Program Services | $1,069,081 | ProgramServicesAmt |
| Management And General | $2,046 | ManagementAndGeneralAmt |
| Fundraising | $4,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,356 | TotalAmt |
| Program Services | $147,349 | ProgramServicesAmt |
| Fundraising | $7 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,285 | TotalAmt |
| Program Services | $32,542 | ProgramServicesAmt |
| Management And General | $5,743 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,334,733 | TotalAmt |
| Program Services | $2,294,672 | ProgramServicesAmt |
| Management And General | $40,061 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,532 | TotalAmt |
| Program Services | $270,465 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
| Fundraising | $2,542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $868,610 | $838,563 | $30,047 | |
| EQUIPMENT RENTAL | $420,449 | $223,101 | $42,139 | $155,209 |
| DUES | $98,719 | $79,770 | $12,477 | $6,472 |
| BAD DEBT EXPENSE | $44,500 | $44,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,457 | TotalAmt |
| Program Services | $96,336 | ProgramServicesAmt |
| Management And General | $16,121 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,263,424 | TotalAmt |
| Program Services | $15,383,599 | ProgramServicesAmt |
| Management And General | $1,207,858 | ManagementAndGeneralAmt |
| Fundraising | $671,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300 | BOYAmt |
| EOY | $7,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,536,610 | BOYAmt |
| EOY | $6,781,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,529,553 | BOYAmt |
| EOY | $3,252,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,822 | BOYAmt |
| EOY | $203,066 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,234 | BOYAmt |
| EOY | $391,479 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,450 | BOYAmt |
| EOY | $256,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,964,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,427,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,931,187 | BOYAmt |
| EOY | $58,536,726 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,563,689 | BOYAmt |
| EOY | $8,132,411 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,875 | BOYAmt |
| EOY | $2,395,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,797 | BOYAmt |
| EOY | $2,172,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,758,517 | BOYAmt |
| EOY | $82,129,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,001 | BOYAmt |
| EOY | $2,142,871 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,014 | BOYAmt |
| EOY | $299,304 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,382 | BOYAmt |
| EOY | $2,030,902 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,326 | BOYAmt |
| EOY | $626,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,288,723 | BOYAmt |
| EOY | $5,099,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,254,067 | BOYAmt |
| EOY | $54,439,129 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,215,727 | BOYAmt |
| EOY | $22,590,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,469,794 | BOYAmt |
| EOY | $77,030,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,758,517 | BOYAmt |
| EOY | $82,129,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $262,988 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,641,439 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$344,194 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,694,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,739,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,211,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,074,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,909,207 | CurrentTaxYearAmt |
| Total | $48,628,663 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,000 | CurrentTaxYearAmt |
| Total | $3,520,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,394,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,439,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,911,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,774,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,629,207 | CurrentTaxYearAmt |
| Total | $52,148,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,831,120 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,317,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $969,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,295,459 | CurrentTaxYearAmt |
| Total | $4,564,828 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $244,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,454 | CurrentTaxYearAmt |
| Total | $298,668 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,578 | CurrentTaxYearAmt |
| Total | $1,431,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,443,981 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,813,059 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $1,125,901 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,620,656 | BeginningYearBalanceAmt |
| Contributions | $223,884 | ContributionsAmt |
| Investment Earnings Or Losses | $1,640,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,998 | OtherExpendituresAmt |
| Administrative Expenses | $55,643 | AdministrativeExpensesAmt |
| End Year Balance | $8,257,987 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,022,489 | BeginningYearBalanceAmt |
| Contributions | $7,000 | ContributionsAmt |
| Investment Earnings Or Losses | $757,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,613 | OtherExpendituresAmt |
| Administrative Expenses | $46,633 | AdministrativeExpensesAmt |
| End Year Balance | $6,620,656 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,503,953 | BeginningYearBalanceAmt |
| Contributions | $63,774 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,374,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,702 | OtherExpendituresAmt |
| Administrative Expenses | $47,984 | AdministrativeExpensesAmt |
| End Year Balance | $6,022,489 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,418,503 | BeginningYearBalanceAmt |
| Contributions | $2,136,400 | ContributionsAmt |
| Investment Earnings Or Losses | $1,174,769 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $183,263 | OtherExpendituresAmt |
| Administrative Expenses | $42,456 | AdministrativeExpensesAmt |
| End Year Balance | $7,503,953 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,084,905 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $487,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,298 | OtherExpendituresAmt |
| Administrative Expenses | $30,960 | AdministrativeExpensesAmt |
| End Year Balance | $4,418,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,787,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,322,370 | DepreciationAmt |
| Book Value | $49,464,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,050,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,422 | DepreciationAmt |
| Book Value | $2,949,243 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,126,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,156 | DepreciationAmt |
| Book Value | $6,122,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,536,726 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457 PLAN | Desc |
| Amt | $626,763 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $626,763 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,657,834 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,641,439 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,834,178 | OtherRevenueAmt |
| Revenue Not Reported | $6,475,617 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,182,217 | RevenueSubtotalAmt |
| Other Revenues Not Included | $344,195 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $344,195 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,526,412 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,722,967 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,459,543 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,459,543 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,263,424 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,263,424 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | PHIPPS' GLASS COLLECTION INCLUDES WORKS FROM THREE GLASS ART EXHIBITIONS HELD AT THE CONSERVATORY. PLACED THROUGHOUT THE GARDENS ARE EIGHT INSTALLATIONS OF CHIHULY PIECES AS WELL AS TWO INSTALLATIONS EACH FROM GLASS ARTISTS HANS GODO FRABEL AND JASON GAMRATH. THE PIECES WERE PURCHASED SPECIFICALLY TO DEMONSTRATE BOTANICAL ART AND THEIR RELATIONSHIP TO THE ACCOMPANYING PLANTS. |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS OF PHIPPS CAN BE DESCRIBED AS FOLLOWS. EACH YEAR, THE BOARD OF TRUSTEES VOTES ON THE PERCENTAGE OF ENDOWMENT EARNINGS THAT WILL BE ALLOCATED FOR DESIGNATED AND GENERAL SUPPORT PURPOSES. ENDOWMENTS CONSIST OF SEVEN INVESTMENT FUNDS ESTABLISHED TO SUPPORT NEW EXHIBITS; SUPPORT A PORTION OF THE SALARY AND BENEFITS OF THE DIRECTOR OF HORTICULTURE POSITION; SUPPORT BOTANY IN ACTION GRANTS FOR GRADUATE STUDENT RESEARCH; SUBSIDIZE MAINTENANCE AND UTILITY COSTS AT THE PHIPPS GARDEN CENTER; FUND VARIOUS AREAS OF SUSTAINABLE RESEARCH AND SCIENCE EDUCATION; SUPPORT OPERATIONS THAT PRIORITIZE FOR THE GREATEST NEED OF PHIPPS AT THE TIME OF ALLOCATION; AND FUND AWARDS TO LOCAL SECONDARY EDUCATION FOR THEIR EFFORTS IN SCIENCE EDUCATION. |
| PART X, LINE 2: | PHIPPS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO PHIPPS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, PHIPPS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). PHIPPS HAS ESTABLISHED POLICIES FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF ACTIVITIES OR IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. PHIPPS EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS AND DISCUSSIONS WITH OUTSIDE EXPERTS. PHIPPS' OPEN AUDIT PERIODS INCLUDE 2021 THROUGH 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARY REVENUE 3,256,426. COST OF GOODS SOLD 880,959. RENTAL EXPENSE 638,296. FUNDRAISING EXPENSE 58,497. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SHARED SERVICES 344,195. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 880,959. RENTAL EXPENSE 638,296. SUBSIDIARY EXPENSES 2,881,791. FUNDRAISING EXPENSE 58,497. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $139,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,875 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,775 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,983 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,535 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,275 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,450 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL GALA | Event2Nm |
| Gross Receipts Event2 | $164,045 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $123,145 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,900 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,675 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,879 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,050 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $303,695 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $239,020 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,675 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,658 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,414 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,925 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,178 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BOTANICAL RESEARCH | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $42,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BOTANY IN ACTION FELLOWS ARE REQUIRED TO SUBMIT AN ANNUAL REPORT THAT DESCRIBES THEIR RESEARCH AND OUTREACH ACTIVITIES DURING THE YEAR OF THE GRANT. THE FELLOWS ALSO SPEND FOUR DAYS ATTENDING SCIENCE ENGAGEMENT WEEK, WHERE PHIPPS ORGANIZES TRAINING SESSIONS AND PROVIDES THE FELLOWS WITH OPPORTUNITIES TO SHARE THEIR RESEARCH WITH LOCAL SCHOOLS, PHIPPS' MEMBERS AND OTHER GUESTS. AFTER THE CONCLUSION OF SCIENCE ENGAGEMENT WEEK, THE FELLOWS ARE ASKED TO KEEP A BLOG THAT THEY HAVE TO UPDATE ONCE A MONTH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD PIACENTINI | ||||||||||||||
| PRESIDENT AND CEO | $431,501 | $0 | $59,347 | $0 | $62,653 | $0 | $19,800 | $0 | $9,936 | $0 | $583,237 | $0 | $0 | $0 |
| GREGORY R DUFOUR | ||||||||||||||
| DIRECTOR, CAPITAL CAMPAIGN | $174,851 | $0 | $6,000 | $0 | $3,116 | $0 | $11,037 | $0 | $8,818 | $0 | $203,822 | $0 | $0 | $0 |
| KATIE LYNCH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $142,868 | $0 | $6,000 | $0 | $789 | $0 | $9,368 | $0 | $16,848 | $0 | $175,873 | $0 | $0 | $0 |
| KAREN PRIORE | ||||||||||||||
| SENIOR DIRECTOR OF SITE OPERATIONS | $144,133 | $0 | $1,846 | $0 | $828 | $0 | $2,541 | $0 | $16,921 | $0 | $166,269 | $0 | $0 | $0 |
| JOSEPH REED | ||||||||||||||
| SENIOR DIRECTOR OF COMMUNIONS | $139,578 | $0 | $6,000 | $0 | $110 | $0 | $8,842 | $0 | $8,323 | $0 | $162,853 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING BONUSES WERE PAID IN 2023: PRESIDENT & CEO $59,347 DIRECTOR OF CAPITAL CAMPAIGN $6,000 DIRECTOR OF FACILITIES $1,846 CHIEF FINANCIAL OFFICER $6,000 SENIOR DIRECTOR OF SITE OPERATIONS $1,846 DIRECTOR OF HORTICULTURE $6,000 SR. DIRECTOR OF COMMUNICATIONS $6,000 DIRECTOR OF RESEARCH & SCIENCE EDUCATION $6,000 DIRECTOR OF REGENERATIVE CULTURE & COMMUNITY ENGAGEMENT $6,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE PROPERTY, BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER OR AUTHORITY AS TO THE FOLLOWING: (I) THE FILLING OF VACANCIES ON THE BOARD, (II) THE FILLING OF VACANCIES ON THE EXECUTIVE, AUDIT, FINANCE, TRUSTEESHIP, DEVELOPMENT AND COMPENSATION COMMITTEES, (III) THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS, (IV) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD. SIGNIFICANT ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT THE NEXT MEETING OF THE BOARD. MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED, AND SHALL BE CHAIRED, BY THE CHAIRMAN OF THE BOARD, OR IN HIS ABSENCE, THE VICE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON A YEARLY BASIS, ALL MEMBERS OF THE BOARD OF TRUSTEES ARE PROVIDED THE PHIPPS CONFLICT OF INTEREST POLICY AND THE RELATED PROCEDURES. THEY ARE THEN REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY POTENTIAL CONFLICTS, IDENTIFYING ANY OTHER BOARDS THEY MAY BE A MEMBER OF, AND IDENTIFYING THEIR EMPLOYER. THE TRUSTEESHIP COMMITTEE OF THE BOARD OF TRUSTEES IS THE GROUP RESPONSIBILE FOR ASSURING THAT EVERY DISCLOSURE STATEMENT IS RETURNED. TRUSTEES THAT HAVE A CONFLICT ARE ASKED TO VOICE THEIR AFFILIATIONS IN COMMITTEE AND FULL BOARD MEETINGS WHERE A DECISION RELATED TO THAT AFFILIATION VIA VOTE WILL BE MADE. ONCE VOICED, THE TRUSTEE ABSTAINS FROM VOTING ON THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED EACH YEAR BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THIS PROCESS HAS BEEN IN PLACE SINCE 1993 WHEN PHIPPS BECAME A TAX-EXEMPT ORGANIZATION. THE COMPENSATION OF THE DEPARTMENTAL DIRECTORS IS DETERMINED BY THE PRESIDENT AND CEO AND DISCUSSED WITH THE CHAIRPERSON OF THE BOARD OF TRUSTEES. A SALARY SURVEY WAS CONDUCTED IN 2022 BY AN EXTERNAL FIRM THAT ANALYZED SALARIES OF ALL EMPLOYEES. THE OVERALL RAISE PERCENTAGES ARE APPROVED AND DISCUSSED AS PART OF PHIPPS' YEARLY BUDGETING PROCESS. THE BUDGET ITSELF IS THEN APPROVED BY THE BOARD OF TRUSTEES BEFORE IMPLEMENTATION. ALL FINAL DECISIONS RELATED TO SALARY ADJUSTMENTS ARE RECORDED IN HR FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | PHIPPS MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC VIEWING. ANY PERSON INTERESTED IN THIS INFORMATION CAN CONTACT THE CFO IN ADVANCE TO MAKE ARRANGEMENTS TO VIEW THE INFORMATION ON SITE, OR IF APPROPRIATE, THE INFORMATION CAN BE MAILED OR E-MAILED TO THE INDIVIDUAL FOR REVIEW. SEE CONTACT INFORMATION IN PART VI, SECTION C, ITEM 20. |
| FORM 990, PART IX, LINE 11G | FACILITY REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 595,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595,938. SECURITY: PROGRAM SERVICE EXPENSES 388,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,848. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 282,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,324. VALET SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,270. TOTAL EXPENSES 15,270. INSTRUCTORS AND PERFORMERS: PROGRAM SERVICE EXPENSES 94,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,561. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 31,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,496. CONSULTING: PROGRAM SERVICE EXPENSES 37,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,479. UNEMPLOYMENT INSURANCE SERVICES: PROGRAM SERVICE EXPENSES 15,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,750. ALL OTHER SERVICES: PROGRAM SERVICE EXPENSES 315,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,446. TOTAL EXPENSES 334,445. |
| FORM 990, PART XI, LINE 9: | SHARED SERVICES -344,194. |
| FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE AUDIT COMMITTEE MEETS TWICE A YEAR WITH THE EXTERNAL INDEPENDENT AUDITORS TO REVIEW THE AUDITED FINANCIAL STATEMENTS. AFTER REVIEW BY THE AUDIT COMMITTEE, THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE FULL BOARD OF TRUSTEES FOR FINAL APPROVAL AND PUBLICATION. IN ADDITION, EACH YEAR, THE AUDIT COMMITTEE DISCUSSES THE SELECTION OF THE INDEPENDENT EXTERNAL ACCOUNTANTS. THE COMMITTEE MAKES A RECOMMENDATION TO CONTINUE WITH THE CURRENT AUDITORS OR TO BID OUT THE PROCESS TO THE FULL BOARD OF TRUSTEES WHO THEN VOTE ON THE FINAL RECOMMENDATION. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIPPS ENTERPRISES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SCHENLEY PARK | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475296915 | EIN |
| Primary Activities | FOOD SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIPPS CONSERVATORY AND BOTANICAL GARDENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $3,256,426 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $17,338 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIPPS ENTERPRISES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $344,194 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |