COLD SPRING HARBOR LABORATORY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLD SPRING HARBOR LABORATORY (EIN 11-2013303)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202543169349308959
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T17:01:42-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112013303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLD SPRING HARBOR LABORATORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLD | BusinessNameControlTxt |
| Phone | 5163678448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 ONE BUNGTOWN ROAD | AddressLine1Txt |
| City | COLD SPRING HARBOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11724 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS MILOWSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5163678448 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE STILLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 ONE BUNGTOWN ROAD | AddressLine1Txt |
| City | COLD SPRING HARBOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $482,328,436 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSHL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION CONDUCTS RESEARCH IN THE BIOLOGICAL SCIENCES WITH A PARTICULAR EMPHASIS ON BASIC RESEARCH IN MOLECULAR BIOLOGY AND GENETICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1333 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $362,642 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $26,201 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $189,476,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $144,072,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,115,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,583,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,188,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,101,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,180,034 | PYOtherRevenueAmt |
| CY Other Revenue | $10,936,893 | CYOtherRevenueAmt |
| PY Total Revenue | $257,960,426 | PYTotalRevenueAmt |
| CY Total Revenue | $232,693,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,140,824 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,514,319 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $99,522,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,755,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,176,614 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,010,949 | PYOtherExpensesAmt |
| CY Other Expenses | $85,511,108 | CYOtherExpensesAmt |
| PY Total Expenses | $190,674,658 | PYTotalExpensesAmt |
| CY Total Expenses | $199,781,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,285,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,912,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,242,678,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,368,966,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,757,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $220,789,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,099,920,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,148,176,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION CONDUCTS RESEARCH IN THE BIOLOGICAL SCIENCES WITH A PARTICULAR EMPHASIS ON BASIC RESEARCH IN MOLECULAR BIOLOGY AND GENETICS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $125,435,518 | ExpenseAmt |
| Grant | $4,514,319 | GrantAmt |
| Revenue | $873,170 | RevenueAmt |
| Desc | RESEARCH: COLD SPRING HARBOR LABORATORY (CSHL), FOUNDED IN 1890, IS A WORLD-RENOWNED, PRIVATE RESEARCH AND EDUCATION INSTITUTION WITH RESEARCH PROGRAMS IN CANCER, NEUROSCIENCE, PLANT BIOLOGY, QUANTITATIVE BIOLOGY, AND BIOINFORMATICS & GENOMICS. THE RESEARCH ENVIRONMENT IS HIGHLY COLLABORATIVE, ALLOWING CSHL SCIENTISTS TO WORK TOGETHER ACROSS DISCIPLINES TO SOLVE BIOLOGY'S MOST CHALLENGING PROBLEMS. THE ULTIMATE GOAL IS TO APPLY THIS RESEARCH ON BASIC BIOLOGICAL MECHANISMS TO IMPROVE THE DIAGNOSIS AND TREATMENT OF CANCER, NEUROLOGICAL DISORDERS AND OTHER DISEASES. (SEE SCHEDULE O)(CONTINUED FROM PART III)RESEARCH AT THE LABORATORY IS ENRICHED BY COLLABORATIONS WITH SCIENTISTS AT OTHER UNIVERSITIES, HOSPITALS AND IN THE BIOTECH AND PHARMACEUTICAL SECTORS. THESE PARTNERINGS HAVE INCLUDED NYU, MEMORIAL SLOAN-KETTERING, WEILL CORNELL AND HARVARD. THE INNOVATIVE SPIRIT, VISION AND TALENT OF THE LABORATORY'S OVER 600 SCIENTISTS CONTINUE TO PLACE CSHL AMONG THE TOP 1% OF LIFE SCIENCE INSTITUTIONS MOST CITED IN PUBLISHED RESEARCH. THE LABORATORY HAS BEEN A NATIONAL CANCER INSTITUTE-DESIGNATED CANCER CENTER WITH AN NCI "OUTSTANDING" RATING. IT HAS BEEN HOME TO EIGHT NOBEL LAUREATES, INCLUDING BARBARA MCCLINTOCK, DISCOVERER OF THE "JUMPING GENES". THE LABORATORY OFFERS AN ADVANCED DRUG TESTING FACILITY DELIVERING WELL-VALIDATED DRUG CANDIDATES TO BOTH THE BIOTECH AND PHARMACEUTICAL INDUSTRY. SINCE 2015, CSHL HAS HAD AN AFFILIATION WITH NORTHWELL HEALTH, THE AFFILIATION HAS LAUNCHED NEW EDUCATION INITIATIVES, EXPANDED ACCESS TO CLINICAL TRIALS, AND PROVIDED FUNDING FOR NEW INVESTIGATIONS THAT WILL HAVE A RAPID IMPACT IN THE CLINIC. TOGETHER, CSHL AND NORTHWELL HEALTH ARE COMMITTED TO BRINGING OUR DISCOVERIES OUT OF THE LAB AND TO THE PATIENTS. AS A TEAM, WE ARE POISED TO IDENTIFY NEW CANCER DIAGNOSTICS AND THERAPEUTICS THAT WILL MORE EFFECTIVELY AND RAPIDLY TREAT CANCER THAN EVER BEFORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,988,041 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,882,324 | RevenueAmt |
| Desc | EDUCATIONAL MEETINGS & COURSES PROGRAM: CSHL'S REPUTATION AS ONE OF THE PREMIER HUBS OF ACTIVITY IN BIOLOGY AND GENETICS IS LINKED TO ITS MEETINGS AND COURSES PROGRAM. WITH ROOTS IN THE LEGENDARY ANNUAL SYMPOSIA IN QUANTITATIVE BIOLOGY SERIES, WHICH BEGAN IN 1933, THE PROGRAM ORGANIZES MORE THAN 60 MEETINGS AND COURSES ANNUALLY, COVERING A WIDE RANGE OF TOPICS IN THE BIOLOGICAL SCIENCES. IN 2024, THE PROGRAM CONTINUED TO SUCCESSFULLY HOLD VIRTUAL MEETINGS AND COURSES ATTRACTING CLOSE TO 13,000 PARTICIPANTS. (SEE SCHEDULE O)(CONTINUED FROM PART III)PARTICIPANTS RANGE FROM THE MOST ACCOMPLISHED SENIOR INVESTIGATORS TO GRADUATE STUDENTS AND POSTDOCS. PROGRAMS ARE PUT TOGETHER ON THE BASIS OF OPENLY SUBMITTED ABSTRACTS AND INCLUDE DISCUSSIONS OF UNPUBLISHED WORK. CSH ASIA, A CSHL-STYLED MEETING PROGRAM, BEGAN IN 2009, AND CONTINUES TO OPERATE IN SUZHOU, CHINA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,202,647 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,602,551 | RevenueAmt |
| Desc | PUBLICATIONS: WITH ORIGINS IN THE 1930'S, CSHL PRESS ENHANCES THE LABORATORY'S EDUCATIONAL MISSION BY PUBLISHING ORIGINAL WORK THAT ASSISTS IN THE ADVANCE AND SPREAD OF SCIENTIFIC KNOWLEDGE. SALE OF ITS PUBLICATIONS ENHANCES THE LABORATORY'S INTERNATIONAL REPUTATION FOR EXCELLENCE. THE PRESS PUBLISHES RESEARCH AND REVIEW JOURNALS, BOOKS, MANUALS, PRIMERS AND OTHER INFORMATION SOURCES, IN ELECTRONIC AND PRINT FORM. IN 2024, THE PRESS PUBLISHED 283 PRINT BOOKS, INCLUDING 15 NEW TITLES. THE PRESS ALSO PRODUCES 3 PRINT/ONLINE JOURNALS, 4 ONLINE ONLY JOURNALS AND 1 NO-CHARGE JOURNALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,578,802 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,225,601 | RevenueAmt |
| Desc | OTHER PROGRAMS SCHOOL OF BIOLOGICAL SCIENCES: THE CSHL SCHOOL OF BIOLOGICAL SCIENCES (SBS) TRAINS THE NEXT GENERATION OF BIOLOGISTS, OFFERING A PH.D. IN BIOLOGY IN AS LITTLE AS 4 YEARS TO A LIMITED NUMBER OF ACCOMPLISHED STUDENTS (APPROXIMATELY 50) DRAWN FROM AROUND THE WORLD. THE CURRICULUM IS DESIGNED TO TRAIN SELF-CONFIDENT, SELF-RELIANT YOUNG SCIENTISTS TO BECOME SCHOLARS AND TO ACQUIRE THE KNOWLEDGE THAT THEIR RESEARCH AND FUTURE CAREERS DEMAND. OUR GRADUATES ARE WELL PREPARED TO ENTER A WIDE ARRAY OF CAREERS THAT INCLUDE ACADEMIC RESEARCH, BIOTECH, PHARMA, CONSULTING, AND PUBLISHING. STUDENTS AT CSHL EXPLORE CAREER OPTIONS AND ACQUIRE PROFESSIONAL SKILLS THROUGH SEVERAL MEANS, SUCH AS THE CAREER AND SKILLS DEVELOPMENT COURSE, THE CAREER DIRECTIONS SERIES AND THE BIOSCIENCE ENTERPRISE CLUB. THE SCHOOL OF BIOLOGICAL SCIENCES PROVIDES STUDENTS WITH OPPORTUNITIES FOR EXPERIENTIAL LEARNING AND INTERNSHIPS. BANBURY CENTER: BANBURY CENTER, LOCATED ON THE GROUNDS OF THE HISTORIC ROBERTSON HOUSE, PROVIDES OPPORTUNITIES FOR SCIENTISTS AND OTHER LEADERS IN SOCIETY TO DISCUSS TOPICS OF COMMON INTEREST. APPROXIMATELY TWENTY MEETINGS ARE ORGANIZED EACH YEAR, FOR GROUPS BETWEEN 20-30 PARTICIPANTS. THE CONFERENCES ARE RECOGNIZED INTERNATIONALLY AS BEING AMONG THE WORLD'S BEST DISCUSSION WORKSHOPS FOR TOPICS IN MOLECULAR BIOLOGY, MOLECULAR GENETICS, HUMAN GENETICS, NEUROSCIENCE AND SCIENCE POLICY.DNA LEARNING CENTER:THE DNA LEARNING CENTER (DNALC) HAS A MAJOR IMPACT NOT ONLY IN THE NEW YORK METROPOLITAN AREA, BUT ALSO GLOBALLY IN PIONEERING PUBLIC SCIENCE EDUCATION FOR THE GENOME AGE. WITH TEACHING FACILITIES ON LONG ISLAND AND NEW YORK CITY, IT BRINGS A HANDS-ON APPROACH TO LEARNING ABOUT BIOLOGY AND GENOMES TO CLASSROOMS AND HOMES OF CHILDREN IN PRIMARY SCHOOLS, MIDDLE SCHOOLS AND HIGH SCHOOLS. RENOWNED FOR DEVISING MEANS FOR YOUNG PEOPLE, TEACHERS AND PARENTS TO CONDUCT SOPHISTICATED EXPERIMENTS WITH DNA, THE DNALC ALSO HAS A ROBUST PRESENCE ON THE INTERNET, POWERED BY A TEAM OF MULTIMEDIA INNOVATORS WHO BRING KNOWLEDGE OF THE LIFE SCIENCES TO COMPUTER, TABLET AND CELL PHONE USERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,578,802 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,225,601 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $164,205,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (1) | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 428 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1333 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS MILOWSKI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163675200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 ONE BUNGTOWN RD | AddressLine1Txt |
| City | COLD SPRING HARBOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11724 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRUCE RATNER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE STILLMAN PHD | |||||||||
| CEO AND TRUSTEE | 50.00 | 1.00 | Yes (X) | $975,312 | $0 | $163,824 | Yes (X) | ||
| CHARLES I COGUT | |||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE ANDERSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BOIES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA L TAYLOR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS SCHLOSS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE FUCHS PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH COGAN FASCITELLI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH MCCAUL | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELLEN V FUTTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY ROBERTSON | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD L MORGAN PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M STONE PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE C NICHOLLS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN MOUTOUSSAMY-ASHE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY E KELTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREL SVOBODA PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LALIT R BAHL PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA SLATKIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE J LANDEAU VMD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYON POLK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN H SIMONS PHD | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK CLASTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HAMER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R BOTCHAN PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL J TAUBMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT D LINDSAY | |||||||||
| VICE-CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT W LOURIE PHD | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS LISTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY JOHNSON PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN TUKE | |||||||||
| CHIEF OPERATING OFFICER | 50.00 | 1.00 | $584,160 | $0 | $109,033 | Yes (X) | |||
| NICHOLAS MILOWSKI | |||||||||
| CFO | 50.00 | 1.00 | $413,390 | $0 | $77,621 | Yes (X) | |||
| STEPHEN MONEZ VP | |||||||||
| CHIEF FACILITIES OFFICER | 50.00 | 0.00 | $346,529 | $0 | $72,974 | Yes (X) | |||
| WALTER GOLDSCHMIDTS | |||||||||
| VP, SPONSORED PROGRAMS | 50.00 | 1.00 | $362,714 | $0 | $66,100 | Yes (X) | |||
| LEEMOR JOSHUA-TOR | |||||||||
| DIRECTOR OF RESEARCH (AS OF 01/2024) | 50.00 | 1.00 | $160,840 | $0 | $0 | Yes (X) | |||
| DEBRA ARENARE | |||||||||
| VP, GENERAL COUNSEL | 50.00 | 1.00 | $389,211 | $0 | $75,272 | Yes (X) | |||
| ANTHONY ZADOR | |||||||||
| SCIENTIST | 50.00 | 0.00 | $410,471 | $0 | $42,140 | Yes (X) | |||
| CHARLES V PRIZZI | |||||||||
| SENIOR VP ADVANCEMENT | 50.00 | 0.00 | $427,202 | $0 | $77,670 | Yes (X) | |||
| DAVID TUVESON | |||||||||
| SCIENTIST | 50.00 | 0.00 | $543,180 | $0 | $77,399 | Yes (X) | |||
| MICHAEL WIGLER | |||||||||
| SCIENTIST | 50.00 | 0.00 | $440,079 | $0 | $74,865 | Yes (X) | |||
| NICHOLAS TONKS | |||||||||
| SCIENTIST | 50.00 | 0.00 | $403,117 | $0 | $75,714 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,456,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $912,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 200 | 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 |
|---|---|---|---|---|---|
| CENTERBROOK ARCHITECTS | |||||
| PO BOX 955 | CENTERBROOK | CT | 064090955 | ARCHITECTURAL | $2,490,333 |
| AKF ENGINEERS LLP | |||||
| PO BOX 786906 | PHILADELPHIA | PA | 191786906 | ENGINEERING | $602,462 |
| GRANT THORNTON ADVISORS LLC | |||||
| PO BOX 71192 | CHICAGO | IL | 606941223 | ACCOUNTING | $354,606 |
| HURON CONSULTING GROUP INC | |||||
| PO BOX 71223 | CHICAGO | IL | 60694 | CONSULTING | $338,359 |
| WOLF GREENFIELD & SACKS PC | |||||
| 600 ATLANTIC AVE | BOSTON | MA | 02210 | LEGAL | $312,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,094,760 | FundraisingAmt |
| Related Organizations | $5,851,693 | RelatedOrganizationsAmt |
| Government Grants | $56,826,393 | GovernmentGrantsAmt |
| All Other Contributions | $74,299,246 | AllOtherContributionsAmt |
| Noncash Contributions | $5,561,284 | NoncashContributionsAmt |
| Total Contributions | $144,072,092 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATIONS | 713110 | $9,602,551 | $9,381,568 | $220,983 |
| MEETINGS AND COURSES | 611600 | $7,834,888 | $7,834,888 | |
| DINING | 611710 | $5,602,866 | $5,602,866 | |
| HOUSING | 611710 | $4,670,171 | $4,670,171 | |
| CO-PARTICIPANT PROJECT | 541700 | $873,170 | $873,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,583,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,057,899 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $141,659 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,916,240 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,933,978 | TotalRevenueColumnAmt |
| Exclusion | $8,933,978 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,604,920 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $400,496 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,204,424 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,204,424 | TotalRevenueColumnAmt |
| Exclusion | $1,204,424 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,748,696 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $248,705,337 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,043,359 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,043,359 | TotalRevenueColumnAmt |
| Exclusion | $35,043,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $499,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,094,760 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $528,714 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,614 | TotalRevenueColumnAmt |
| Exclusion | -$29,614 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYEE DINING | 611710 | $483,951 | $483,951 |
| MISCELLANEOUS | 900099 | $344,154 | $344,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $828,105 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,693,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,362,663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $362,642 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,896,492 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,361,363 | TotalAmt |
| Program Services | $4,361,363 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,956 | TotalAmt |
| Program Services | $152,956 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,363,253 | TotalAmt |
| Program Services | $1,418,688 | ProgramServicesAmt |
| Management And General | $1,830,696 | ManagementAndGeneralAmt |
| Fundraising | $113,869 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,441,401 | TotalAmt |
| Program Services | $63,395,293 | ProgramServicesAmt |
| Management And General | $12,853,489 | ManagementAndGeneralAmt |
| Fundraising | $1,192,619 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,304,916 | TotalAmt |
| Program Services | $4,342,725 | ProgramServicesAmt |
| Management And General | $880,494 | ManagementAndGeneralAmt |
| Fundraising | $81,697 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,521,008 | TotalAmt |
| Program Services | $15,229,850 | ProgramServicesAmt |
| Management And General | $3,053,406 | ManagementAndGeneralAmt |
| Fundraising | $237,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,125,365 | TotalAmt |
| Program Services | $4,085,601 | ProgramServicesAmt |
| Management And General | $972,529 | ManagementAndGeneralAmt |
| Fundraising | $67,235 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,438,653 | TotalAmt |
| Program Services | $2,126,222 | ProgramServicesAmt |
| Management And General | $1,312,431 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,561 | TotalAmt |
| Program Services | $578,218 | ProgramServicesAmt |
| Management And General | $175,343 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,606 | TotalAmt |
| Management And General | $354,606 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,100 | TotalAmt |
| Fundraising | $48,100 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,087,490 | TotalAmt |
| Management And General | $3,087,490 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,568 | TotalAmt |
| Program Services | $399,168 | ProgramServicesAmt |
| Management And General | $162,400 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,640,578 | TotalAmt |
| Program Services | $22,294,687 | ProgramServicesAmt |
| Management And General | $2,294,243 | ManagementAndGeneralAmt |
| Fundraising | $51,648 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,955,551 | TotalAmt |
| Program Services | $2,594,705 | ProgramServicesAmt |
| Management And General | $360,846 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,967,317 | TotalAmt |
| Program Services | $8,099,384 | ProgramServicesAmt |
| Management And General | $867,933 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353,877 | TotalAmt |
| Program Services | $2,287,872 | ProgramServicesAmt |
| Management And General | $61,443 | ManagementAndGeneralAmt |
| Fundraising | $4,562 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,257,000 | TotalAmt |
| Program Services | $4,246,514 | ProgramServicesAmt |
| Management And General | $9,161 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,852,430 | TotalAmt |
| Program Services | $3,181,208 | ProgramServicesAmt |
| Management And General | $671,222 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,262,518 | TotalAmt |
| Program Services | $14,195,649 | ProgramServicesAmt |
| Management And General | $2,066,869 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,724 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
| Management And General | $1,441,724 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $4,657,024 | $4,500,252 | $119,958 | $36,814 |
| SVC CONTRACTS & REPAIRS | $4,531,495 | $4,036,975 | $494,520 | |
| MISCELLANEOUS | $3,320,616 | $2,650,678 | $328,945 | $340,993 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,781,370 | TotalAmt |
| Program Services | $164,205,008 | ProgramServicesAmt |
| Management And General | $33,399,748 | ManagementAndGeneralAmt |
| Fundraising | $2,176,614 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,110 | BOYAmt |
| EOY | $5,107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,368,785 | BOYAmt |
| EOY | $106,178,957 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,511,832 | BOYAmt |
| EOY | $116,843,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,892 | BOYAmt |
| EOY | $3,385,639 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,207 | BOYAmt |
| EOY | $187,141 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,604 | BOYAmt |
| EOY | $200,707 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,436 | BOYAmt |
| EOY | $2,696,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $592,234,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $211,720,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,300,134 | BOYAmt |
| EOY | $380,513,803 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,641,853 | BOYAmt |
| EOY | $244,516,401 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,514,883 | BOYAmt |
| EOY | $501,083,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,484,358 | BOYAmt |
| EOY | $13,355,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,678,094 | BOYAmt |
| EOY | $1,368,966,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,841,209 | BOYAmt |
| EOY | $18,969,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,047,053 | BOYAmt |
| EOY | $12,971,341 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,139,041 | BOYAmt |
| EOY | $181,076,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,730,305 | BOYAmt |
| EOY | $7,772,889 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,757,608 | BOYAmt |
| EOY | $220,789,493 | 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 | $789,225,152 | BOYAmt |
| EOY | $869,786,461 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,695,334 | BOYAmt |
| EOY | $278,390,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,920,486 | BOYAmt |
| EOY | $1,148,176,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,678,094 | BOYAmt |
| EOY | $1,368,966,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $32,912,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,460,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,116,512 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $126,503,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,346,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,942,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,476,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,072,092 | CurrentTaxYearAmt |
| Total | $764,341,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,503,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,346,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,942,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,476,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,072,092 | CurrentTaxYearAmt |
| Total | $764,341,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $127,044,948 | SubstantialContributorsTotAmt |
| Public Support Total170 | $637,296,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,829,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,810,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,807,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,850,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,196,301 | CurrentTaxYearAmt |
| Total | $110,495,219 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,201 | CurrentTaxYearAmt |
| Total | $68,862 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $960,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,205 | CurrentTaxYearAmt |
| Total | $4,057,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $878,962,860 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $109,164,118 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 81,364. 2021 AMOUNT: $ 117,564. 2022 AMOUNT: $ 121,296. 2023 AMOUNT: $ 114,014. 2024 AMOUNT: $ 344,154. EMPLOYEE DINING - 2020 AMOUNT: $ 166,513. 2021 AMOUNT: $ 223,284. 2022 AMOUNT: $ 381,270. 2023 AMOUNT: $ 418,324. 2024 AMOUNT: $ 483,951. SPECIAL EVENTS - 2020 AMOUNT: $ 12,660. 2021 AMOUNT: $ 254,715. 2022 AMOUNT: $ 410,950. 2023 AMOUNT: $ 428,440. 2024 AMOUNT: $ 499,100. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,100 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,100 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 125.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 1 | HistoricStrctrEasementsAftrCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 100.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $3,500 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $648,101,080 | BeginningYearBalanceAmt |
| Contributions | $33,961,252 | ContributionsAmt |
| Investment Earnings Or Losses | $51,682,701 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,960,859 | OtherExpendituresAmt |
| Administrative Expenses | $3,087,490 | AdministrativeExpensesAmt |
| End Year Balance | $703,696,684 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $576,963,469 | BeginningYearBalanceAmt |
| Contributions | $14,482,463 | ContributionsAmt |
| Investment Earnings Or Losses | $85,562,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,157,372 | OtherExpendituresAmt |
| Administrative Expenses | $2,750,443 | AdministrativeExpensesAmt |
| End Year Balance | $648,101,080 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $646,443,635 | BeginningYearBalanceAmt |
| Contributions | $23,702,734 | ContributionsAmt |
| Investment Earnings Or Losses | -$65,337,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,216,521 | OtherExpendituresAmt |
| Administrative Expenses | $2,629,295 | AdministrativeExpensesAmt |
| End Year Balance | $576,963,469 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $589,158,140 | BeginningYearBalanceAmt |
| Contributions | $8,845,940 | ContributionsAmt |
| Investment Earnings Or Losses | $74,093,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,999,600 | OtherExpendituresAmt |
| Administrative Expenses | $2,654,511 | AdministrativeExpensesAmt |
| End Year Balance | $646,443,635 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $545,182,919 | BeginningYearBalanceAmt |
| Contributions | $5,701,836 | ContributionsAmt |
| Investment Earnings Or Losses | $61,596,613 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,960,131 | OtherExpendituresAmt |
| Administrative Expenses | $2,363,097 | AdministrativeExpensesAmt |
| End Year Balance | $589,158,140 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,010,703 | OtherCostOrOtherBasisAmt |
| Book Value | $33,010,703 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,515,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,655,485 | DepreciationAmt |
| Book Value | $196,860,074 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,959,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,149,114 | DepreciationAmt |
| Book Value | $15,810,131 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,604,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,550,472 | DepreciationAmt |
| Book Value | $24,053,966 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,144,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,631 | DepreciationAmt |
| Book Value | $110,778,929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $380,513,803 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI-STRATEGY | $115,899,074 | F |
| LONG/SHORT EQUITY | $223,098,771 | F |
| INTERNATIONAL EQUITY | $152,947,032 | F |
| PRIVATE EQUITY | $9,138,738 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $501,083,615 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP | $7,355,377 |
| OTHER NOTES PAYABLE | $417,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,772,889 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | CONSERVATION EASEMENTS THE LABORATORY INCLUDES ANY EXPENSES FROM THE CONSERVATION EASEMENTS IN ITS GENERAL EXPENSES. THE EASEMENTS DO NOT GENERATE ANY OTHER MATERIAL EXPENSES OR LIABILITIES AND ARE THEREFORE NOT SEPARATELY DISCLOSED IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART V, LINE 4: | ENDOWMENT FUNDS THE LABORATORY'S ENDOWMENT CONSISTS OF APPROXIMATELY 186 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING PRIMARY PROGRAM SERVICES FOR BOTH RESEARCH AND EDUCATION, OPERATIONS AND FACILITIES COST. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. |
| PART X, LINE 2: | FIN 48 THE LABORATORY AND ROBERTSON ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THEY ARE NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT THERE IS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO THE EXEMPT PURPOSES. THE LABORATORY RECEIVES INCOME FROM UNRELATED ACTIVITIES, INCLUDING ADVERTISING INCOME ON ITS JOURNALS AND VARIOUS ALTERNATIVE INVESTMENT VEHICLES. THE LABORATORY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BE SUSTAINED. CSH ASIA WAS ESTABLISHED AS A TAXABLE ORGANIZATION IN CHINA. PROVISIONS FOR BOTH LOCAL AND UNRELATED BUSINESS INCOME TAXES ARE INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN 2024 AND 2023 CONSOLIDATED BALANCE SHEETS. THE LABORATORY ESTIMATED UNRELATED BUSINESS INCOME TAX EXPENSES OF $0 IN 2024 AND $8,959 IN 2023. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $251,651,543 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $60,765,589 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $87,626 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $65,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $312,570,088 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $312,570,088 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE | RESEARCH | $65,330 | WIRE | $0 |
| CANADA | RESEARCH | $87,626 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $6,513,355 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,377,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $136,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,900 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $163,746 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,000 | EntertainmentEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $608,553 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $388,122 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $220,431 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $156,134 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $73,803 | FoodAndBeverageEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $471,952 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $329,533 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $142,419 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $968 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $89,163 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $7,593,860 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,094,760 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $499,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $193,002 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $326,712 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,000 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $528,714 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,614 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 131624225 | 501(C)(3) | $63,629 | $0 | RESEARCH |
| BOYCE THOMPSON INSTITUTE | ||||||||
| 533 TOWER ROAD | ITHACA | NY | 14853 | 131739923 | 501(C)(3) | $211,425 | $0 | RESEARCH |
| COLUMBIA UNIVERSITY | ||||||||
| PO BOX 29789 | NEW YORK | NY | 10087 | 135598093 | 501(C)(3) | $91,272 | $0 | RESEARCH |
| DONALD DANFORTH PLANT SCIENCE CENTER | ||||||||
| 975 N WARSON RD | OILVETTE | MO | 63132 | 311584621 | 501(C)(3) | $87,629 | $0 | RESEARCH |
| EMORY UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 2015 UPPERGATE DR | ATLANTA | GA | 30307 | 580566256 | 501(C)(3) | $74,876 | $0 | RESEARCH |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||||
| 350 COMMUNITY DRIVE | MANHASSET | NY | 11030 | 112673595 | 501(C)(3) | $269,950 | $0 | RESEARCH |
| JOHN HOPKINS UNIVERSITY | ||||||||
| 1101 E 33RD STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $569,417 | $0 | RESEARCH |
| MASS INST OF TECHNOLOGY | ||||||||
| PO BOX 3972 | BOSTON | MA | 02241 | 042103594 | 501(C)(3) | $457,780 | $0 | RESEARCH |
| MOUNT HOLYOKE COLLEGE | ||||||||
| 50 COLLEGE STREET | SOUTH HADLEY | MA | 01075 | 042103578 | 501(C)(3) | $36,975 | $0 | RESEARCH |
| NEW YORK GENOME CENTER INC | ||||||||
| 101 AVENUE OF THE AMERICAS 7TH FL | NEW YORK | NY | 10013 | 800631734 | 501(C)(3) | $237,165 | $0 | RESEARCH |
| NEW YORK UNIVERSITY | ||||||||
| PO BOX 5166 | NEW YORK | NY | 10087 | 135562308 | 501(C)(3) | $11,868 | $0 | RESEARCH |
| NORTHWELL HEALTH | ||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 451004103 | 501(C)(3) | $766,507 | $0 | RESEARCH |
| NYU SCHOOL OF MEDICINE | ||||||||
| 550 1ST AVE | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $337,510 | $0 | RESEARCH |
| OREGON STATE UNIVERSITY | ||||||||
| PO BOX 1086 | CORVALLIS | OR | 973391086 | 936022772 | 501(C)(3) | $61,127 | $0 | RESEARCH |
| PRINCETON UNIVERSITY | ||||||||
| PO BOX 5292 | PRINCETON | NJ | 08544 | 210634501 | 501(C)(3) | $20,451 | $0 | RESEARCH |
| PURDUE UNIVERSITY | ||||||||
| 22612 NETWORK PLACE | CHICAGO | IL | 606731226 | 356002041 | 501(C)(3) | $24,085 | $0 | RESEARCH |
| RESEARCH FOUNDATION OF SUNY | ||||||||
| W-5510 MELVILLE LIBRARY | STONY BROOK | NY | 117943366 | 141368361 | 501(C)(3) | $28,450 | $0 | RESEARCH |
| STATE UNIVERSITY OF NEW YORK- BINGHAMTON | ||||||||
| PO BOX 6000 | BINGHAMTON | NY | 13902 | 146013200 | 501(C)(3) | $9,012 | $0 | RESEARCH |
| THE NEW YORK BOTANICAL GARDENS | ||||||||
| 2900 SOUTHERN BLVD | BRONX | NY | 10458 | 131693134 | 501(C)(3) | $53,645 | $0 | RESEARCH |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 1 SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501(C)(3) | $84,839 | $0 | RESEARCH |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 220 WESTWOOD PLAZA | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $148,753 | $0 | RESEARCH |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 97 CARLSON AVE | NEWTON | MA | 02459 | 043167352 | 501(C)(3) | $410,842 | $0 | RESEARCH |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $68,200 | $0 | RESEARCH |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 2515 SPEEDWAY | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | $198,500 | $0 | RESEARCH |
| WEILL CORNELL MEDICAL COLLEGE | ||||||||
| 100 BROADWAY 8TH FLOOR | NEW YORK | NY | 10005 | 133376695 | 501(C)(3) | $37,455 | $0 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUBAWARD/SUBRECIPIENT MONITORING PROCEDURES A. INTRODUCTION 1. PURPOSE THE PURPOSE OF THIS PROCEDURE IS TO ASSIST PRINCIPAL INVESTIGATORS, RESEARCH ADMINISTRATORS AND THE OFFICE OF SPONSORED PROGRAMS (OSP) STAFF OF COLD SPRING HARBOR LABORATORY IN MONITORING AND OVERSEEING SUBRECIPIENTS, OR COLLABORATING INSTITUTIONS, AND ENSURING THAT THEIR RESEARCH PROJECTS ARE CONDUCTED IN COMPLIANCE WITH APPLICABLE LAWS AND THE TERMS AND CONDITIONS OF BOTH THE PRIME AWARD AND THE SUBAWARD AGREEMENT. 2. SCOPE APPLIES WHEN COLD SPRING HARBOR LABORATORY (CSHL) IS THE PRIME INSTITUTION, OR THE DIRECT RECIPIENT OF FUNDING FROM A SPONSOR, AND IS ENTERING INTO OR HAS ALREADY ENTERED INTO A SUBAWARD AGREEMENT WITH A SUBRECIPIENT OR COLLABORATING INSTITUTION. B. POLICY 1. GENERAL SUBRECIPIENT MONITORING ENCOMPASSES THE FOLLOWING: - ADVISING SUBRECIPIENTS OF APPLICABLE FEDERAL LAWS AND REGULATIONS, AND ALL APPROPRIATE FLOW-DOWN PROVISIONS OF THE PRIME AGREEMENT - THE ROUTINE RECEIPT AND REVIEW OF TECHNICAL PERFORMANCE REPORTS. - THE ROUTINE REVIEW OF EXPENSES-TO-BUDGET. - THE PERIODIC PERFORMANCE OF ON-SITE VISITS, OR REGULAR CONTACT, IF NECESSARY. - THE OPTION TO PERFORM "AUDITS" IF NECESSARY. - REVIEW OF UG AUDIT REPORTS FILED BY SUBRECIPIENTS AND ANY AUDIT FINDINGS. - REVIEW OF CORRECTIVE ACTIONS CITED BY SUBRECIPIENTS IN RESPONSE TO THEIR AUDIT FINDINGS, CONSIDERATION OF SANCTIONS ON SUBRECIPIENTS IN CASES OF CONTINUED INABILITY OR UNWILLINGNESS TO HAVE REQUIRED AUDITS OR TO CORRECT NON-COMPLIANT ACTIONS. - CSHL ALSO REQUEST THAT SUBRECIPIENTS ANNUALLY PROVIDE UPDATED EVIDENCE OF COMPLIANCE WITH SPECIAL MANDATED REQUIREMENTS, SUCH AS ASSURANCES RELATED TO LAB ANIMALS, HUMAN SUBJECTS AND BIOHAZARDS, FOR EXAMPLE. 2. RESPONSIBILITIES OSP IS RESPONSIBLE FOR PREPARING AND EXECUTING SUBAWARD AGREEMENTS, REQUESTING AND OBTAINING ASSURANCES, REVIEWING INVOICES, ASCERTAINING COMPLIANCE WITH AGREEMENTS, REGULATIONS AND AUDIT REQUIREMENTS AND TAKING CORRECTIVE ACTIONS, AS NECESSARY. TERMS AND CONDITIONS - REVIEW AND EVALUATE THE SUBRECIPIENT'S PROGRESS THROUGH TECHNICAL PROGRESS REPORTS AND OTHER PERIODIC COMMUNICATIONS, AS APPROPRIATE. ASSESS THE SUBRECIPIENT'S CONTRIBUTION TO OVERALL PROJECT AIMS. - REVIEW, QUESTION AS NECESSARY AND APPROVE THE COSTS CHARGED BY SUBRECIPIENTS FOR THE WORK PERFORMED UNDER THE SUBAWARD. EXPENSES CHARGED ON INVOICES SHOULD BE CONSISTENT WITH THE ESTABLISHED SCOPE OF WORK. OSP ADMINISTRATOR (POST AWARD SENIOR GRANTS MANAGER AND ACCOUNTING ASSISTANT). - MONITOR WITH THE ASSISTANCE OF PLS, SUBRECIPIENTS TO ENSURE COMPLIANCE WITH FEDERAL REGULATIONS AND BOTH PRIME AND SUBRECIPIENT AWARD TERMS AND CONDITIONS. - THROUGH THE USE OF STANDARD SUBRECIPIENT AGREEMENTS, ENSURE ALL AGREEMENTS INCLUDE THE CFDA TITLE AND NUMBER, AWARD NAME AND NUMBER, AWARD YEAR FOR FEDERAL AWARDS; ADVISE SUBRECIPIENTS OF REQUIREMENTS IMPOSED ON THEM BY FEDERAL LAWS, REGULATIONS AND THE PROVISIONS OF CONTRACTS OR GRANT AGREEMENTS, AS WELL AS SUPPLEMENTAL REQUIREMENTS; INCLUDE PRIME AWARD AS PART OF AGREEMENT; REQUIRE SUBRECIPIENT TO CERTIFY INVOICES AND REQUIRE SUBRECIPIENT TO REPORT PROMPTLY TO CSHL ANY ADVERSE FINDINGS RELATED TO CSHL SUBAWARDS IDENTIFIED IN THEIR ANNUAL A-133 AUDITS. - ACTIVELY ENGAGE AND RECEIVE CONSULTATION FROM THE CSHL OFFICE OF TECHNOLOGY TRANSFER REGARDING INTELLECTUAL PROPERTY ISSUES AS NEEDED. - AT THE SIGNING OF THE SUBAWARD AGREEMENT AND ANNUALLY THEREAFTER REQUEST SUBRECIPIENT PROVIDE UPDATED ASSURANCES RELATED TO LAB ANIMALS AND HUMAN STUDIES, AS NECESSARY. - ON AN ONGOING BASIS MONITOR THE INVOICES OF SUBRECIPIENTS. - PERIODICALLY COMPARE CUMULATIVE COSTS TO PREVIOUSLY ESTABLISHED BUDGETS AND ENSURE THAT EXPENSES INVOICED ARE FOR THE APPROPRIATE BUDGET PERIOD. - MAKE SURE THAT INVOICED COSTS ARE NOT IN EXCESS OF BUDGETED AMOUNTS AND ARE NOT DUPLICATES OF PREVIOUSLY INVOICED COSTS. - UPON REVIEW OF INVOICE, FORWARD TO PRINCIPAL INVESTIGATOR FOR FURTHER REVIEW AND ACCEPTANCE. - AT LEAST ANNUALLY, REQUEST EVIDENCE THAT SUBRECIPIENTS EXPENDING $XXX OR MORE IN AWARDS DURING THEIR FISCAL YEAR HAVE MET A-133 AUDIT REQUIREMENTS FOR THAT FISCAL YEAR. IDENTIFY ANY MATERIAL WEAKNESSES OR REPORTABLE CONDITIONS THAT RESULT FROM THE A-133 AUDIT OF NONCOMPLIANCE OR REPORTED FINDINGS TO DETERMINE WHETHER ADJUSTMENTS ARE NEEDED TO CSHL'S RECORDS. - FOR SUBRECIPIENTS THAT HAVE REPORTED MATERIAL WEAKNESSES OR REPORTABLE CONDITIONS FROM THE A-133 AUDIT, FOLLOW UP TO MAKE SURE THAT SUBRECIPIENT TAKES APPROPRIATE AND TIMELY CORRECTIVE ACTION. - AT CLOSEOUT OF THE SUBAWARD ENSURE THAT THE FINAL INVOICE HAVE BEEN RECEIVED AND REVIEWED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE STILLMAN PHD | ||||||||||||||
| CEO AND TRUSTEE | $869,500 | $0 | $0 | $0 | $105,812 | $0 | $42,140 | $0 | $121,684 | $0 | $1,139,136 | $0 | $0 | $0 |
| JOHN TUKE | ||||||||||||||
| CHIEF OPERATING OFFICER | $538,000 | $0 | $0 | $0 | $46,160 | $0 | $73,340 | $0 | $35,693 | $0 | $693,193 | $0 | $0 | $0 |
| DAVID TUVESON | ||||||||||||||
| SCIENTIST | $538,435 | $0 | $0 | $0 | $4,745 | $0 | $42,140 | $0 | $35,259 | $0 | $620,579 | $0 | $0 | $0 |
| MICHAEL WIGLER | ||||||||||||||
| SCIENTIST | $431,722 | $0 | $0 | $0 | $8,357 | $0 | $42,140 | $0 | $32,725 | $0 | $514,944 | $0 | $0 | $0 |
| CHARLES V PRIZZI | ||||||||||||||
| SENIOR VP ADVANCEMENT | $425,000 | $0 | $0 | $0 | $2,202 | $0 | $42,140 | $0 | $35,530 | $0 | $504,872 | $0 | $0 | $0 |
| NICHOLAS MILOWSKI | ||||||||||||||
| CFO | $412,000 | $0 | $0 | $0 | $1,390 | $0 | $42,140 | $0 | $35,481 | $0 | $491,011 | $0 | $0 | $0 |
| NICHOLAS TONKS | ||||||||||||||
| SCIENTIST | $385,600 | $0 | $0 | $0 | $17,517 | $0 | $42,140 | $0 | $33,574 | $0 | $478,831 | $0 | $0 | $0 |
| DEBRA ARENARE | ||||||||||||||
| VP, GENERAL COUNSEL | $385,500 | $0 | $0 | $0 | $3,711 | $0 | $42,140 | $0 | $33,132 | $0 | $464,483 | $0 | $0 | $0 |
| ANTHONY ZADOR | ||||||||||||||
| SCIENTIST | $367,812 | $0 | $0 | $0 | $42,659 | $0 | $42,140 | $0 | $0 | $0 | $452,611 | $0 | $0 | $0 |
| WALTER GOLDSCHMIDTS | ||||||||||||||
| VP, SPONSORED PROGRAMS | $355,000 | $0 | $0 | $0 | $7,714 | $0 | $42,140 | $0 | $23,960 | $0 | $428,814 | $0 | $0 | $0 |
| STEPHEN MONEZ VP | ||||||||||||||
| CHIEF FACILITIES OFFICER | $312,500 | $0 | $0 | $0 | $34,029 | $0 | $37,715 | $0 | $35,259 | $0 | $419,503 | $0 | $0 | $0 |
| LEEMOR JOSHUA-TOR | ||||||||||||||
| DIRECTOR OF RESEARCH (AS OF 01/2024) | $0 | $0 | $0 | $0 | $160,840 | $0 | $0 | $0 | $0 | $0 | $160,840 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CSHL PROVIDES A SMALL GROUP OF SENIOR STAFF THAT MEET CERTAIN REQUIREMENTS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE FOLLOWING PAYMENTS WERE MADE IN 2024: BRUCE STILLMAN $69,804 JOHN TUKE $28,950 THIS AMOUNT IS REPORTED IN THE OTHER REPORTABLE COMPENSATION, COLUMN B (III). OTHER REPORTABLE COMPENSATION INCLUDES CLUB DUES AND TAXABLE INCOME ON GROUP TERM LIFE POLICIES PAID BY THE LABORATORY. PART II, COLUMN D: COLD SPRING HARBOR LABORATORY PROVIDES DR. STILLMAN WITH A HOME ON ITS CAMPUS AND REQUIRES IT TO BE USED AS A CONDITION OF HIS EMPLOYMENT. THE PRESIDENT NEEDS TO BE AVAILABLE TO RESPOND TO 24/7 TO ANY LABORATORY EMERGENCY. THE PRESIDENT'S HOME IS AVAILABLE FOR VISITING SCIENTISTS AND SPECIAL EVENTS. THE NON-TAXABLE VALUE OF THE HOME ALONG WITH OTHER EXPENSES ARE INCLUDED IN COLUMN D. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NASSAU COUNTY IDA | ||||||||
| A | 112559657 | 631657JS3 | 2006-06-27 | $55,000,000 | CONSTRUCTION OF RESEARCH BLDG | 0 | 0 | 0 |
| NASSAU COUNTY LEAC | ||||||||
| B | 112195458 | 63166LDQ1 | 2024-10-31 | $44,915,000 | CONSTRUCTION OF RESEARCH BLDG | 0 | 0 | 0 |
| NASSAU COUNTY LEAC | ||||||||
| C | 112195458 | 63166LDN8 | 2024-10-31 | $35,665,000 | CONSTRUCTION OF RESEARCH BLDG | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $55,000,000 | $739,727 | $1,003,854 | $52,709,095 | $547,324 | 2009 | 0 | 0 | Yes (1) | Yes (1) |
| B | $44,915,000 | $822,114 | $18,728,364 | 0 | 0 | 0 | 0 | |||
| C | $35,665,000 | $661,293 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JP MORGAN | |||||||||||||||
| A | Yes (1) | Yes (1) | Yes (1) | 35.000000000000 | 0 | 0 | Yes (1) | PALLAS CAPITAL | 1.800000000000 | Yes (1) | Yes (1) | Yes (1) | |||
| (no name) | |||||||||||||||
| B | 0 | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | ||||||
| (no name) | |||||||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | ||||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART II, LINE 11: | IDA FEE. NYS BOND ISSUANCE CHARGE, AND TITLE INSURANCE $547,324. |
| SCHEDULE K, PART II, LINE 13: | ON OCTOBER 31, 2024, THE LABORATORY RESTRUCTURED THE 2006 BOND ISSUANCE FROM A DIRECT PURCHASE AGREEMENT TO DAILY VARIABLE RATED. IN ADD1T1ON, THE AGREEMENT EXTENDED THE MATURITY DATE TO OCTOBER 31, 2029. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES PRIZZI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SR VP. | RelationshipWithOrgTxt |
| Loan Purpose | MORTGAGE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $400,000 | OriginalPrincipalAmt |
| Balance Due | $187,141 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $187,141 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN TUKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $352,386 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, COLUMN(B) | FormAndLineReferenceDesc |
| Explanation | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS - IN 2018, THE LABORATORY JOINTLY INVESTED IN THE PURCHASE OF A PERSONAL RESIDENCE FOR JOHN TUKE, CHIEF OPERATING OFFICER, A KEY POSITION.PART IV, COLUMN(B)- JOINT INVESTMENT IN RESIDENCE | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,561,284 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEW THE CONSOLIDATED FINANCIAL STATEMENTS AND THE 990 OF THE ORGANIZATION ARE PREPARED BY THE FINANCE OFFICE OF COLD SPRING HARBOR LABORATORY. THE FINANCE OFFICE USES THE BOOKS AND RECORDS OF THE ORGANIZATION TO PREPARE THE CONSOLIDATED FINANCIAL STATEMENTS AND THE 990. THESE RECORDS ARE LARGELY INCLUDED IN THE AUDITED DOCUMENTS BY AN INDEPENDENT AUDITOR. UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE REMAINING DOCUMENTATION NEEDED TO PREPARE THE 990 IS FINALIZED. THE CFO THEN PROCEEDS WITH A DETAILED REVIEW OF THE 990, WITH ADDITIONAL DOCUMENTATION AND SCHEDULES. THESE DOCUMENTS ARE FORWARDED TO GRANT THORNTON, LLP WHO REVIEWS THE DRAFT RETURN AND SUPPORTING INFORMATION AND PREPARES THE RETURN FOR ELECTRONIC FILING TO THE IRS. COPIES OF THE RETURN ARE REVIEWED BY THE AUDIT AND RISK COMMITTEE AND PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY THE ORGANIZATION REQUIRES ALL SENIOR STAFF TO FILE AN ANNUAL QUESTIONNAIRE DISCLOSING POSSIBLE SOURCES OF CONFLICT OF INTEREST ACCORDING TO THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. THE ORGANIZATION ALSO REQUIRES ALL OFFICERS, TRUSTEES AND KEY PERSONNEL TO FILE AN ANNUAL QUESTIONNAIRE DISCLOSING POSSIBLE SOURCES OF CONFLICT OF INTEREST ACCORDING TO THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. THE BOARD OF TRUSTEES IS MADE UP OF A LARGE GROUP OF LEADERS WITHIN THE SCIENTIFIC AND FINANCIAL COMMUNITIES. ANY MEMBER WITH A PERCEIVED OR ACTUAL CONFLICT WITH RESPECT TO A CONTEMPLATED TRANSACTION SHALL RECUSE THEMSELVES FROM ANY DELIBERATION OR DETERMINATION OF THE TRANSACTION CONSIDERED. REPORTING IS MANAGED BY THE OFFICE OF THE CHIEF OPERATING OFFICER AND THE OFFICE OF THE GENERAL COUNSEL FOR OFFICERS, TRUSTEES AND KEY PERSONNEL AND THE CONFLICT OF INTEREST AND COMPLIANCE COORDINATOR AND THE OFFICE OF THE GENERAL COUNSEL FOR SENIOR STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION THE COMPENSATION OF ALL STAFF MEMBERS EARNING WAGES IN EXCESS OF $250,000, INCLUDING THE PRESIDENT AND CHIEF OPERATING OFFICER, IS DETERMINED BY AN EXECUTIVE COMMITEE OF THE BOARD OF TRUSTEES UPON RECOMMENDATION OF THE COMPENSATION REVIEW AND ADVISORY SUB-COMMITTEE. THE CHIEF HUMAN RESOURCES OFFICER REPORTS DIRECTLY TO THE COMPENSATION REWIEW AND ADVISORY SUB-COMMITTEE, WHICH IS MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. REPORTING INCLUDES COMPARABILITY DATA AND OTHER INFORMATION GATHERED AT THE REQUEST OF THE SUB-COMMITTEE. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DISCUSSION BY THE COMPENSATION REVIEW AND ADVISORY SUB-COMMITTEE AND THE EXECUTIVE COMMITTEE IS MAINTAINED BY THE CHIEF HUMAN RESOURCES OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS THE ORGANIZATION MAINTAINS ALL DOCUMENTS INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, ANNUAL REPORTS, FINANCIAL STATEMENTS AND TAX RETURNS FOR PUBLIC INSPECTION AT THE FINANCE OFFICE OF COLD SPRING HARBOR LABORATORY, LOCATED AT 1 BUNGTOWN ROAD, COLD SPRING HARBOR, NEW YORK 11724. IN ADDITION MANY OF THESE DOCUMENTS ARE AVAILABLE ONLINE AT WWW.CSHL.EDU. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 4,833,696. CHANGE IN DONOR INTENT -19,328,907. CSHLA DISSOLUTION-FB TO CSHL 378,699. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY THEATER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BUNGTOWN ROAD | AddressLine1Txt |
| City | COLD SPRING HARBOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112013303 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $142,038 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSHL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERTSON RESEARCH FUND INC | |||||||||||
| PO BOX 100 | COLD SPRING HARBOR | NY | 11724 | 237224244 | SUPPORT | DE | 501(C)(3) | LINE 11 | CSHL | Yes (1) | |
| COLD SPRING HARBOR LABORATORY ASSOC | |||||||||||
| PO BOX 100 | COLD SPRING HARBOR | NY | 11724 | 111631792 | SUPPORT | NY | 501(C)(3) | LINE 11 | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLD SPRING HARBOR ASIA (SIP) LTD | |||||||||||||||||
| 218 XIN HU ST | SUZHOU | CH | 215125 | SCIENTIFIC CO | CH | N/A | C | $4,807,610 | $4,348,665 | 1.00000 | Yes (1) | ||||||
| CHARITABLE REMAINDER TRUST(2) | |||||||||||||||||
| INVESTMENT | T | 1.00000 | Yes (1) | NY | CSHL | ||||||||||||
| UNITRUST(1) | |||||||||||||||||
| INVESTMENT | T | 0.25000 | 0 | MA | CSHL | ||||||||||||
| CHARITABLE REMAINDER TRUST(1) | |||||||||||||||||
| INVESTMENT | T | 1.00000 | Yes (1) | WI | CSHL | ||||||||||||
| DEPYMED IND | |||||||||||||||||
| SCIENTIFIC CO | N/A | C | $100,000 | 0.32150 | 0 | NY | 800 THIRD AVE 11TH FLOOR | NEW YORK | NY | 10022 | |||||||
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | Yes (1) | 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 | COLD SPRING HARBOR LABORATORY ASIA (SIP) LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $375,000 | InvolvedAmt |
| Method Of Amount Determination | CASH BASIS | MethodOfAmountDeterminationTxt |