BROOKLYN BOTANIC GARDEN CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BROOKLYN BOTANIC GARDEN CORPORATION (EIN 11-2417338)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-20
IRS object ID: 201800519349301050
Schema version: 2016v3.1
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-20T14:06:16-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY L	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100041405	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112417338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKLYN BOTANIC GARDEN CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% C/O BBG	InCareOfNm
Business Name Control	BROO	BusinessNameControlTxt
Phone	7186237222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WASHINGTON AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112251008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOT MEDBURY	PersonNm
Person Title	president	PersonTitleTxt
Phone	7186237222	PhoneNum
Signature	2018-02-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES J REILLY	PreparerPersonNm
PTIN	P00183769	PTIN
Phone	2126617777	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	184.74.172.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13601820180515000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-02-20	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AB85DB94BBD57161AED1E4F4CC74FA222F53904F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1FB6CAA4BF94E12F998747ED0204B2CB21A214AA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOT MEDBURY PRESIDENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WASHINGTON AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112251008	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$51,247,957	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BBG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	467	TotalEmployeeCnt
Total Volunteers	620	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$16,155,969	PYContributionsGrantsAmt
CY Contributions Grants	$14,177,729	CYContributionsGrantsAmt
PY Program Service Revenue	$3,231,103	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,843,500	CYProgramServiceRevenueAmt
PY Investment Income	$649,696	PYInvestmentIncomeAmt
CY Investment Income	$4,050,525	CYInvestmentIncomeAmt
PY Other Revenue	$1,405,694	PYOtherRevenueAmt
CY Other Revenue	$1,621,018	CYOtherRevenueAmt
PY Total Revenue	$21,442,462	PYTotalRevenueAmt
CY Total Revenue	$23,692,772	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,095,089	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,278,884	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$134,717	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$73,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,499,534	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,055,383	PYOtherExpensesAmt
CY Other Expenses	$6,089,577	CYOtherExpensesAmt
PY Total Expenses	$21,285,189	PYTotalExpensesAmt
CY Total Expenses	$22,441,961	CYTotalExpensesAmt
PY Revenues Less Expenses	$157,273	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,250,811	CYRevenuesLessExpensesAmt
Total Assets BOY	$94,126,254	TotalAssetsBOYAmt
Total Assets EOY	$97,014,082	TotalAssetsEOYAmt
Total Liabilities BOY	$18,654,605	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,128,403	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$75,471,649	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$80,885,679	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,659,843	ExpenseAmt
Desc	HORTICULTURE: SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,333,970	ExpenseAmt
Desc	MAINTENANCE: SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,786,679	ExpenseAmt
Revenue	$557,199	RevenueAmt
Desc	EDUCATION AND OUTREACH PROGRAMS: SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,723,407	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,286,301	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,503,899	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	88	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	467	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CO BBG	PersonNm
Phone	7186237222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WASHINGTON AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11225	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
FREDERICK BLAND
CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DIANE H STEINBERG
VICE CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
jonathan m weld
vice chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
lloyd metz
vice chairman	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH GILE
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Suzanne T Marquard
SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
EARL D WEINER
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
RICHARD W HULBERT
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
Martha Mast Watts
trustee	5.0	0.0	Yes (X)		$0	$0	$0
SCOTT FOUSHEE
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
SUSAN LEITNER
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
LISA DONNESON
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
BEVIN CLINE
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
DONALD A GOLDSMITH
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
KATHRYN MATTIS
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
MICHAEL RUIZ
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
JEB STUART ARMSTRONG
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
DONALD REED
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
JENNIFER ROGG EISENSTADT
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
LOUISA CLARK SPENCER
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
JUDITH STEINHARDT
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
ALTHEA L DUERSTEN
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
ROBERT SCHIMMENTI
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
ELLEN PETERSEN
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
MICHAEL ROSENTHAL
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
EMILY LUNGSTRUM
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
RYAN O'CONNELL
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
DANA DIRICKSON
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
PRISCILLA NEWBURY
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
T DENNIS SULLIVAN
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
MARSHALL MILLER
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
KRYSTYNA HOUSER
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
JOHN E OSNATO
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
ROBERT W WHITEFORD
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
John Kim
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
tsutomu sawano karino
former trustee	5.0	0.0	Yes (X)		$0	$0	$0
SCOT MEDBURY
PRESIDENT	40.0	0.0		Yes (X)	$351,015	$0	$20,782
Dorota Rashid
CFO/VP of Finance	40.0	0.0		Yes (X)	$122,271	$0	$20,413
LESLIE FINDLEN
sr. V.P. OF inst. advancement	40.0	0.0			$209,036	$0	$8,024	Yes (X)
Gerard Rudloff
Director of Maintenance	40.0	0.0			$107,704	$0	$18,410	Yes (X)
JULIE LANG
Man. Dir. of Donor Engagement	40.0	0.0			$123,112	$0	$8,024	Yes (X)
TRACEY FAIRELAND
VP OF PLAN, DESIGN & CONST	40.0	0.0			$115,496	$0	$8,024	Yes (X)
Melanie Sifton
FMR. VP Horticulture & Fac.	40.0	0.0			$121,149	$0	$20,345	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,149,783	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$104,022	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	MICHAEL VAN VALKENBURGH ASSOC	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 CONCORD AVENUE	AddressLine1Txt
City	CAMBRIDGE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02138	ZIPCd

Field	Value	IRS element (for citing)
Services	ARCHITECTS	ServicesDesc
Compensation	$689,351	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,661,850	MembershipDuesAmt
Fundraising	$1,021,453	FundraisingAmt
Government Grants	$6,500,808	GovernmentGrantsAmt
All Other Contributions	$4,993,618	AllOtherContributionsAmt
Noncash Contributions	$1,133,857	NoncashContributionsAmt
Total Contributions	$14,177,729	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$3,286,301	$3,286,301
EDUCATIONAL PROGRAMS	900099	$557,199	$557,199

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,843,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$642,143	TotalRevenueColumnAmt
Exclusion	$642,143	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,492,082	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,492,082	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,492,082	TotalRevenueColumnAmt
Exclusion	$1,492,082	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,432,142	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,023,760	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,408,382	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,408,382	TotalRevenueColumnAmt
Exclusion	$3,408,382	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$300,741	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,021,453	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$483,091	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$182,350	TotalRevenueColumnAmt
Exclusion	-$182,350	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$240,043	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$48,334	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191,709	TotalRevenueColumnAmt
Exclusion	$191,709	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SPECIAL FEES - OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$119,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,577	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$119,577	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,692,772	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,963,077	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,551,966	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$638,808	TotalAmt
Program Services	$512,533	ProgramServicesAmt
Management And General	$77,343	ManagementAndGeneralAmt
Fundraising	$48,932	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,602,072	TotalAmt
Program Services	$8,504,382	ProgramServicesAmt
Management And General	$1,279,722	ManagementAndGeneralAmt
Fundraising	$817,968	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,174,328	TotalAmt
Program Services	$945,230	ProgramServicesAmt
Management And General	$148,294	ManagementAndGeneralAmt
Fundraising	$80,804	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,984,335	TotalAmt
Program Services	$2,402,127	ProgramServicesAmt
Management And General	$376,861	ManagementAndGeneralAmt
Fundraising	$205,347	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$879,341	TotalAmt
Program Services	$707,792	ProgramServicesAmt
Management And General	$111,043	ManagementAndGeneralAmt
Fundraising	$60,506	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,816	TotalAmt
Program Services	$788	ProgramServicesAmt
Management And General	$33,598	ManagementAndGeneralAmt
Fundraising	$1,430	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,556	TotalAmt
Management And General	$54,556	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$73,500	TotalAmt
Fundraising	$73,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$125,741	TotalAmt
Management And General	$125,741	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,218,628	TotalAmt
Program Services	$917,577	ProgramServicesAmt
Management And General	$220,105	ManagementAndGeneralAmt
Fundraising	$80,946	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$197,580	TotalAmt
Program Services	$169,988	ProgramServicesAmt
Management And General	$26,257	ManagementAndGeneralAmt
Fundraising	$1,335	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$336,125	TotalAmt
Program Services	$325,008	ProgramServicesAmt
Management And General	$43,493	ManagementAndGeneralAmt
Fundraising	-$32,376	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$564,740	TotalAmt
Program Services	$550,906	ProgramServicesAmt
Management And General	$9,304	ManagementAndGeneralAmt
Fundraising	$4,530	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$238,366	TotalAmt
Program Services	$127,901	ProgramServicesAmt
Management And General	$46,292	ManagementAndGeneralAmt
Fundraising	$64,173	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,904,315	TotalAmt
Program Services	$1,618,279	ProgramServicesAmt
Management And General	$286,036	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$316,896	TotalAmt
Program Services	$240,132	ProgramServicesAmt
Management And General	$45,050	ManagementAndGeneralAmt
Fundraising	$31,714	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES & MATERIALS	$632,610	$593,035	$29,513	$10,062
EQUIPMENT	$262,124	$199,619	$60,118	$2,387
REPAIRS	$159,650	$159,650
BOOKS & PERIODICALS	$37,430	$34,437	$1,661	$1,332

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,441,961	TotalAmt
Program Services	$18,503,899	ProgramServicesAmt
Management And General	$2,438,528	ManagementAndGeneralAmt
Fundraising	$1,499,534	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,167,929	BOYAmt
EOY	$6,579,856	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,812,162	BOYAmt
EOY	$2,447,299	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,820,376	BOYAmt
EOY	$1,892,913	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,042,655	BOYAmt
EOY	$1,237,300	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$67,999	BOYAmt
EOY	$51,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$161,274	BOYAmt
EOY	$127,080	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,852,726	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,601,651	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,135,959	BOYAmt
EOY	$22,251,075	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$54,458,308	BOYAmt
EOY	$59,795,478	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,459,592	BOYAmt
EOY	$2,631,181	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,126,254	BOYAmt
EOY	$97,014,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,639,135	BOYAmt
EOY	$4,010,471	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$464,767	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,550,703	BOYAmt
EOY	$12,117,932	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,654,605	BOYAmt
EOY	$16,128,403	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,770,169	BOYAmt
EOY	$55,838,849	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,421,804	BOYAmt
EOY	$19,594,825	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,279,676	BOYAmt
EOY	$5,452,005	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,471,649	BOYAmt
EOY	$80,885,679	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,126,254	BOYAmt
EOY	$97,014,082	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,250,811	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,558,859	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$604,360	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$12,173,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,218,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,088,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,155,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,177,729	CurrentTaxYearAmt
Total	$76,814,547	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,173,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,218,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,088,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,155,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,177,729	CurrentTaxYearAmt
Total	$76,814,547	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,576,175	SubstantialContributorsTotAmt
Public Support Total170	$70,238,372	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,558,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,613,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,707,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,924,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,134,225	CurrentTaxYearAmt
Total	$8,938,222	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$481,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$419,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$470,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,577	CurrentTaxYearAmt
Total	$1,652,091	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$87,404,860	TotalSupportAmt
Gross Receipts Rltd Activities	$16,169,907	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80360	PublicSupportCY170Pct
Public Support PY170	0.79965	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,126,932	BeginningYearBalanceAmt
Contributions	$3,628,748	ContributionsAmt
Investment Earnings Or Losses	$5,738,976	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,456,753	OtherExpendituresAmt
End Year Balance	$69,037,903	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,193,477	BeginningYearBalanceAmt
Contributions	$6,643,809	ContributionsAmt
Investment Earnings Or Losses	$437,733	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,148,087	OtherExpendituresAmt
End Year Balance	$63,126,932	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,836,802	BeginningYearBalanceAmt
Contributions	$12,373,275	ContributionsAmt
Investment Earnings Or Losses	$21,508,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,524,920	OtherExpendituresAmt
End Year Balance	$61,193,477	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,202,328	BeginningYearBalanceAmt
Contributions	$2,884,330	ContributionsAmt
Investment Earnings Or Losses	$3,547,056	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,796,912	OtherExpendituresAmt
End Year Balance	$33,836,802	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,160,504	BeginningYearBalanceAmt
Contributions	$3,447,062	ContributionsAmt
Investment Earnings Or Losses	$2,271,130	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,676,368	OtherExpendituresAmt
End Year Balance	$31,202,328	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.63720	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28380	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,577,799	OtherCostOrOtherBasisAmt
Depreciation	$1,212,980	DepreciationAmt
Book Value	$8,364,819	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,434,649	OtherCostOrOtherBasisAmt
Depreciation	$21,132,420	DepreciationAmt
Book Value	$6,302,229	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,862,329	OtherCostOrOtherBasisAmt
Depreciation	$2,256,251	DepreciationAmt
Book Value	$1,606,078	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,977,949	OtherCostOrOtherBasisAmt
Book Value	$5,977,949	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,251,075	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	POSTRETIREMENT BENEFITS	Desc
Amt	$12,117,932	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,117,932	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$28,599,888	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,558,859	NetUnrealizedGainsInvstAmt
Other Revenue	$1,473,998	OtherRevenueAmt
Revenue Not Reported	$5,032,857	RevenueNotReportedAmt
Revenue Subtotal	$23,567,031	RevenueSubtotalAmt
Investment Expenses Not Incld	$125,741	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$125,741	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,692,772	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,185,858	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$869,638	OtherExpensesIncludedAmt
Expenses Not Reported	$869,638	ExpensesNotReportedAmt
Expenses Subtotal	$22,316,220	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$125,741	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$125,741	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$22,441,961	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III - LINE 4	THE BROOKLYN BOTANIC GARDEN CORPORATION (THE "GARDEN") MAINTAINS A SET OF 1,280 RARE BOOKS, periodicals, ephemera and manuscripts all on the subject of botany and horticulture. The collection furthers the GARDEN'S exempt purpose as it supports our mission to engage in research in plant sciences to expand human knowledge of plants, and disseminating the results to science professionals and the general public. The Gardens collections, which consist of rare books and artwork, are not capitalized in the statement of financial position. Purchases of items are expensed in the year in which the items are acquired. Contributed collection items are not reflected in the financial statements. PART V - LINE 4 THE GARDEN'S ENDOWMENTS CONSIST OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE GARDEN TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. TEMPORARILY RESTRICTED ENDOWMENTS INCLUDE ENDOWMENT FUNDS ESTABLISHED BY DONOR-RESTRICTED GIFTS THAT ARE MAINTAINED TO PROVIDE A SOURCE OF INCOME FOR EITHER A SPECIFIC PERIOD OF TIME OR UNTIL A SPECIFIC EVENT OCCURS (SEE SFAS 117 (ASC 958-205-45)), AS WELL AS ALL OTHER TEMPORARILY RESTRICTED NET ASSETS HELD IN A DONOR-RESTRICTED ENDOWMENT, INCLUDING UNAPPROPRIATED INCOME FROM PERMANENT ENDOWMENTS THAT IS NOT SUBJECT TO A PERMANENT RESTRICTION. PERMANENT (TRUE) ENDOWMENTS ARE ENDOWMENT FUNDS THAT ARE ESTABLISHED BY DONOR-RESTRICTED GIFTS AND ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THAT PRINCIPAL MUST BE INVESTED AND KEPT INTACT IN PERPETUITY, WHILE ONLY THE INCOME GENERATED CAN BE USED BY THE ORGANIZATION. THE GARDEN'S PERMANENT ENDOWMENT PRIMARILY CONSISTS OF FUNDS DESIGNATED FOR CHILDREN'S EDUCATION. BOARD-DESIGNATED ENDOWMENTS, OR QUASI-ENDOWMENTS, ARE ENDOWMENTS ESTABLISHED BY THE ORGANIZATION ITSELF, EITHER FROM UNRESTRICTED DONOR OR ORGANIZATIONAL FUNDS, OVER WHICH THE ORGANIZATION ITSELF IMPOSES RESTRICTIONS ON THEIR USE, AND WHICH RESTRICTIONS CAN BE TEMPORARY OR PERMANENT IN NATURE. SEE SFAS 117 (ASC 958-205-45). THE GARDEN'S BOARD DESIGNATED ENDOWMENT HAS BEEN DESIGNATED FOR OPERATING GROWTH AND SUPPORT.
PART XI - LINEs 2D & 4B	2D. COST OF GOODS SOLD: 48,334; 2D. EFFECT OF POST-RETIREMENT ADJUSTMENT: 1,254,075; 4B. THIRD PARTY TRUST UNREALIZED Gain: 171,589.
PART XII - LINEs 2D & 4B	2D. COST OF GOODS SOLD: 48,334; 2D. POST-RETIREMENT BENEFITS: 821,304;

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	MKDM	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	612 east jefferson street	AddressLine1Txt
Address Line2	2nd floor	AddressLine2Txt
City	Charlottesville	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL SOLICIT.	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$73,500	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$73,500	TotalRetainedByContractorsAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	gala	Event1Nm
Gross Receipts Event1	$1,158,943	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,021,453	CharitableContriEvent1Amt
Gross Revenue Event1	$137,490	GrossRevenueEvent1Amt
Entertainment Event1	$149,485	EntertainmentEvent1Amt
Other Direct Expenses Event1	$211,770	OtherDirectExpensesEvent1Amt
Event2	plant sale	Event2Nm
Gross Receipts Event2	$149,701	GrossReceiptsEvent2Amt
Gross Revenue Event2	$149,701	GrossRevenueEvent2Amt
Entertainment Event2	$788	EntertainmentEvent2Amt
Other Direct Expenses Event2	$111,745	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$13,550	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$13,550	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$9,303	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,322,194	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,021,453	CharitableContributionsTotAmt
Gross Revenue Total Events	$300,741	GrossRevenueTotalEventsAmt
Entertainment Total Events	$150,273	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$332,818	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$483,091	DirectExpenseSummaryEventsAmt
Net Income Summary	-$182,350	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
SCOT MEDBURY
PRESIDENT	$351,015	$20,782	$371,797
LESLIE FINDLEN
sr. V.P. OF inst. advancement	$209,036	$8,024	$217,060

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$1,133,857	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I - LINE 1 // PART III - LINE 1	Brooklyn Botanic Garden corporation (the "Garden") is an urban botanic garden that connects people to the world of plants, fostering delight and curiousity while inspiring an appreciation and sense of stewardship of the environment. In the Garden, in its community, and well beyond, the garden inspires people of all ages through the conservation, display, and enjoyment of plants; with educational programs that emphasize learning by doing; and with research focused on understanding and conserving regional plants and plant communitities. PART III - LINE 4A HORTICULTURE: The foundation of the Garden is its world class horticulture collection featuring more than 12,000 plant species and cultivars on 52 acres. the GARDEN protects, preserves and catalogs its living collections for the beauty they offer the public and for their horticultural, scientific, ecological and educational merit. Some of the GARDENs rare and world-class living plant collections include bonsai, orchids, tropical plants, cacti & succulents, warm-temperate region plants, cherries, magnolias, water lilies and native flora collection. Nestled in the heart of one of the densest urban settings in North America, these collections are laid out in iconic landscape display gardens, many of which were the first of their kind, including the historic Japanese Garden, Rock Garden, Fragrance Garden, Rose Garden, and Shakespeare Garden. the GARDENs living collections management includes recording and keeping detailed accession, acquisition and dissemination records aligning with scientific research programs, educational programs, and public interpretation, labels and signage. The Garden welcomes approximately 920,000 visitors annually. PART III - LINE 4B MAINTENANCE: The Facilities Department at the Garden oversees the repair and maintenance of all buildings and outdoor hardscape infrastructure. the GARDENs infrastructure maintenance includes custodial services, fleet & grounds equipment services, irrigation, plumbing, electrical, heating, geothermal, and phone systems. Interdepartmental collaboration and contractor management for new capital and renovation projects is also a significant responsibility of the facilities department, as is support for private functions and public events. PART III - LINE 4C EDUCATION AND OUTREACH PROGRAMS: More than 150,000 children and adults are served through a continuum OF programs aimed to teach people about the science and care of plants, arouse public awareness of the fragility of our natural environment, and help the people of all our diverse urban neighborhoods to enhance the quality of their surroundings and their daily lives through the cultivation and enjoyment of plants. Programs range from supplemental science education in public schools to lectures by international leaders. the GARDEN brings urban residents of all ages into contact with the beauty and health benefits of nature as a vital first step to not only improving the quality of all our lives, but to help inspire current and future generations of environmental stewards. PART III - LINE 4D CAPITAL CAMPAIGN - IN THE MOST SIGNIFICANT GARDEN RENEWAL EFFORT SINCE ITS FOUNDING 107 YEARS AGO, the GARDEN IS CURRENTLY ENGAGED IN A DRAMATIC AND AMBITIOUS EFFORT FOR THE FUTURE. WITH PROJECTS THAT AFFECT VIRTUALLY EVERY PART OF THE GARDEN AND EXTEND BEYOND ITS BORDERS, THESE ENHANCEMENTS WILL HELP THE GARDEN MEET THE RAPIDLY CHANGING NEEDS OF ITS AUDIENCE, FOSTER A LOVE AND UNDERSTANDING OF PLANTS AND THE NATURAL WORLD AND INSPIRE THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS. (EXPENSES $80,829. INCLUDING GRANTS OF $NONE. REVENUE $NONE) SECURITY - SECURITY INSURES THAT OUR GARDEN AND ITS LIVING COLLECTIONS ARE PROTECTED AND THAT OUR VISITORS' ENVIRONMENT IS SAFE. (EXPENSES $2,391,005. INCLUDING GRANTS OF $NONE. REVENUE $NONE) PROGRAM ENHANCEMENTS - Combining recreation with horticultural and ecological interpretation and education, the GARDEN produces UP TO five popular public programs each year that highlight the seasons and celebrate the cultural diversity of Brooklyn. The Garden welcomes autumn with Chile Pepper Fiesta, featuring music, dance and food from various cultures, and Ghouls and Gourds, a Halloween-inspired festival with music, costumes, giant puppets and family activities. In the spring, the GARDEN honors the Japanese tradition of Hanami: Celebrating the Cherry Blossom Season which culminates with Sakura Matsuri, the largest cherry blossom festival in the northeast, in April. the GARDEN also enhances the experiences of ITS visitors and patrons through various exhibitions , a comprehensive visitor services program, and through a range of information shared on the bbg.org website. (EXPENSES $1,547,805. INCLUDING GRANTS OF $NONE. REVENUE $NONE) MEMBERSHIPS - Membership ENHANCES the GARDEN visitors' experiences by providing special afterhours Garden events, providing additional educational materials and availing them to various Garden and community discounts.(EXPENSES $854,337. INCLUDING GRANTS OF $NONE REVENUE $NONE) DIGITAL/PRINT - The Department of Digital and Print Media creates original, mission-driven media that informs the public about plants, ecology, and horticulture and inspires its support of conservation in general and the GARDEN in particular. Products include the GARDEN Guides to a Greener Planet; editorial services for all of the Garden's interpretation and printed materials; collection and management of photos documenting the Garden's collections; web properties that offer gardening articles, a nature blog, historic image collections, and rich research resources; and web-based technologies and marketing features that build the Garden's brand and drive earned income through membership enrollment, class registration, public programs ticketing, concession sales, and increased Garden visitation. (EXPENSES $505,494. INCLUDING GRANTS OF $NONE. REVENUE $NONE) ADMISSIONS - The Garden is committed to making its exhibitions, programs and services accessible to all who visit. To ensure accessibility, the GARDEN maintains MANY COMPLIMENTARY or reduced admission OPTIONS. Proceeds from admissions provide operating support for the GARDEN. (EXPENSES $343,937. INCLUDING GRANTS OF $NONE. REVENUE $3,286,301)
PART VI, SECTION B. - QUESTION 11B	THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE THEN BROUGHT TO THE FULL BOARD PRIOR TO FILING with the internal revenue service.
PART VI, SECTION B. - QUESTION 12C	conflict of interest statements are required to be signed by all officers, trustees and key employees annually, or if conflict arises. Any conflict that arises is brought in front of the audit committee for resolution.
PART VI, SECTION B. - QUESTIONS 15A & 15B	COMPENSATION IS ESTABLISHED THROUGH THE USAGE OF AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS/STUDIES OF COMPARABLE ORGANIZATIONS, AND APPROVED BY A BOARD COMPENSATION COMMITTEE.
PART VI, SECTION C. - QUESTION 19	THE GARDEN CURRENTLY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. The GARDEN posts its audited financial statements and approved IRS form 990 on its website.
PART XI - LINE 9	EFFECT OF POST-RETIREMENT ADJUSTMENT: 1,254,075. POST-RETIREMENT BENEFITS: -821,304. THIRD PARTY TRUST UNREALIZED Gain (loss), net: 171,589.