BROOKLYN BOTANIC GARDEN CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN BOTANIC GARDEN CORPORATION (EIN 11-2417338)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-25
- IRS object ID
- 201600569349300335
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-25T17:45:33-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | % MARK GASPARINI C/O BBG | InCareOfNm |
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7186237208 | 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 | 7186237208 | PhoneNum |
| Signature | 2016-02-25 | 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 |
| Preparation | 2016-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $56,890,008 | 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 |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 437 | TotalEmployeeCnt |
| Total Volunteers | 620 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,218,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,088,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,546,628 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,074,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $557,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,273,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,427,958 | PYOtherRevenueAmt |
| CY Other Revenue | $1,562,300 | CYOtherRevenueAmt |
| PY Total Revenue | $16,751,215 | PYTotalRevenueAmt |
| CY Total Revenue | $49,998,904 | 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 | $13,247,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,960,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $205,912 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $135,769 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,009,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,540,999 | PYOtherExpensesAmt |
| CY Other Expenses | $6,670,194 | CYOtherExpensesAmt |
| PY Total Expenses | $18,994,766 | PYTotalExpensesAmt |
| CY Total Expenses | $20,766,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,243,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,232,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,850,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,716,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,281,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,955,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,568,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,760,920 | 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 | $4,081,061 | ExpenseAmt |
| Desc | HORTICULTURE: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,324,297 | ExpenseAmt |
| Desc | MAINTENANCE: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,031,352 | ExpenseAmt |
| Revenue | $479,282 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH PROGRAMS: SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,846,962 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,595,351 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,283,672 | 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 | Yes (true) | 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 | Yes (true) | 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 437 | 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | MARK GASPARINI CO BBG | PersonNm |
| Phone | 7186237208 | 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 (48 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 | |
| ELIZABETH GILE | ||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LLOYD M METZ | ||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCESCA ANDERSON | ||||||||
| TRUSTEE | 5.0 | 0.0 | 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 | ||
| TSUTOMU SAWANO KARINO | ||||||||
| 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 | ||
| JOHN E OSNATO | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LUCILLE PLOTZ | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BEVIN CLINE | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE B DESAI | ||||||||
| 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 | ||
| SUZANNE T MARQUARD | ||||||||
| 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 | ||
| MARTHA ADAMS RUBIN | ||||||||
| 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 | ||
| JONATHAN M WELD | ||||||||
| 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 | ||
| 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 | ||
| LISA DONNESON | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA MAST WATTS | ||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JULIE FARRIS | ||||||||
| 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 | ||
| lois m carswell | ||||||||
| former trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| wendy-ann m olivier | ||||||||
| former trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOT MEDBURY | ||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $256,345 | $0 | $0 | ||
| MARK GASPARINI | ||||||||
| Chief financial officer | 40.0 | 0.0 | Yes (X) | $169,529 | $0 | $0 | ||
| LESLIE FINDLEN | ||||||||
| V.P. OF DEVELOPMENT | 40.0 | 0.0 | $184,387 | $0 | $0 | Yes (X) | ||
| KATHRYN GLASS | ||||||||
| V.P. OF MARKETING | 40.0 | 0.0 | $141,394 | $0 | $0 | Yes (X) | ||
| MELANIE SIFTON | ||||||||
| V.P. OF HORTICULTURE | 40.0 | 0.0 | $137,514 | $0 | $0 | Yes (X) | ||
| JULIE LANG | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $123,238 | $0 | $0 | Yes (X) | ||
| TRACEY FAIRELAND | ||||||||
| VP OF PLAN, DESIGN & CONST | 40.0 | 0.0 | $126,104 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,138,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICHAEL VAN VALKENBURGH ASSOC | |||||
| 231 CONCORD AVENUE | CAMBRIDGE | MA | 02138 | ARCHITECTS | $457,675 |
| DANILLER COMPANY | |||||
| 1724 JEFFERON STREET SUITE 302 | AUSTIN | TX | 78731 | PROF. FUNDRAISER | $122,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,425,801 | MembershipDuesAmt |
| Fundraising | $868,514 | FundraisingAmt |
| Government Grants | $5,999,850 | GovernmentGrantsAmt |
| All Other Contributions | $13,794,159 | AllOtherContributionsAmt |
| Noncash Contributions | $2,144,526 | NoncashContributionsAmt |
| Total Contributions | $22,088,324 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $2,595,351 | $2,595,351 |
| EDUCATIONAL PROGRAMS | 900099 | $479,282 | $479,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,074,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $589,127 | TotalRevenueColumnAmt |
| Exclusion | $589,127 | 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 | $1,118,047 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,118,047 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,118,047 | TotalRevenueColumnAmt |
| Exclusion | $1,118,047 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,520,164 | SecuritiesAmt |
| Other | $24,500,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,533,282 | SecuritiesAmt |
| Other | $1,802,362 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,118 | SecuritiesAmt |
| Other | $22,697,638 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,684,520 | TotalRevenueColumnAmt |
| Exclusion | $22,684,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $267,499 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $868,514 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $482,269 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$214,770 | TotalRevenueColumnAmt |
| Exclusion | -$214,770 | ExclusionAmt |
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 | $261,461 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $73,191 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,270 | TotalRevenueColumnAmt |
| Exclusion | $188,270 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL FEES - OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $470,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $470,753 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $470,753 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,998,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,545,386 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,365,194 | 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 | $466,077 | TotalAmt |
| Program Services | $370,319 | ProgramServicesAmt |
| Management And General | $51,306 | ManagementAndGeneralAmt |
| Fundraising | $44,452 | 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 | $9,479,235 | TotalAmt |
| Program Services | $7,540,450 | ProgramServicesAmt |
| Management And General | $1,030,894 | ManagementAndGeneralAmt |
| Fundraising | $907,891 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,300 | TotalAmt |
| Program Services | $647,746 | ProgramServicesAmt |
| Management And General | $128,470 | ManagementAndGeneralAmt |
| Fundraising | $132,084 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,908 | TotalAmt |
| Program Services | $1,746,478 | ProgramServicesAmt |
| Management And General | $308,926 | ManagementAndGeneralAmt |
| Fundraising | $140,504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,652 | TotalAmt |
| Program Services | $765,182 | ProgramServicesAmt |
| Management And General | $76,980 | ManagementAndGeneralAmt |
| Fundraising | $68,490 | 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 | $70,662 | TotalAmt |
| Management And General | $64,513 | ManagementAndGeneralAmt |
| Fundraising | $6,149 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,638 | TotalAmt |
| Management And General | $52,638 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | 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 | $135,769 | TotalAmt |
| Fundraising | $135,769 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,424 | TotalAmt |
| Management And General | $78,424 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,684 | TotalAmt |
| Program Services | $1,103,314 | ProgramServicesAmt |
| Management And General | $199,366 | ManagementAndGeneralAmt |
| Fundraising | $202,004 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,522 | TotalAmt |
| Program Services | $127,061 | ProgramServicesAmt |
| Management And General | $28,114 | ManagementAndGeneralAmt |
| Fundraising | $1,347 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,236 | TotalAmt |
| Program Services | $338,083 | ProgramServicesAmt |
| Management And General | $29,977 | ManagementAndGeneralAmt |
| Fundraising | $198,176 | 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 | $586,635 | TotalAmt |
| Program Services | $568,488 | ProgramServicesAmt |
| Management And General | $12,856 | ManagementAndGeneralAmt |
| Fundraising | $5,291 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,677 | TotalAmt |
| Program Services | $123,358 | ProgramServicesAmt |
| Management And General | $40,317 | ManagementAndGeneralAmt |
| Fundraising | $58,002 | 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 | $1,739,250 | TotalAmt |
| Program Services | $1,064,550 | ProgramServicesAmt |
| Management And General | $674,657 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,868 | TotalAmt |
| Program Services | $238,504 | ProgramServicesAmt |
| Management And General | $41,957 | ManagementAndGeneralAmt |
| Fundraising | $37,407 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | $609,906 | $561,938 | $30,767 | $17,201 |
| EQUIPMENT | $544,007 | $476,407 | $66,636 | $964 |
| REPAIRS | $169,241 | $167,276 | $1,965 | |
| BOOKS & PERIODICALS | $46,444 | $43,564 | $841 | $2,039 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,766,135 | TotalAmt |
| Program Services | $16,283,672 | ProgramServicesAmt |
| Management And General | $2,472,627 | ManagementAndGeneralAmt |
| Fundraising | $2,009,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,569 | BOYAmt |
| EOY | $2,331,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,534 | BOYAmt |
| EOY | $7,375,430 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,408 | BOYAmt |
| EOY | $5,314,355 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,378 | BOYAmt |
| EOY | $2,352,767 | 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 | $126,083 | BOYAmt |
| EOY | $75,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,040 | BOYAmt |
| EOY | $272,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,468,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,955,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,770,445 | BOYAmt |
| EOY | $21,513,546 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,275,963 | BOYAmt |
| EOY | $51,921,777 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,244 | BOYAmt |
| EOY | $2,559,795 | 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 | $62,850,664 | BOYAmt |
| EOY | $93,716,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,986 | BOYAmt |
| EOY | $5,238,279 | 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 | $830,855 | BOYAmt |
| EOY | $595,467 | 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 | $8,627,911 | BOYAmt |
| EOY | $10,122,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,281,752 | BOYAmt |
| EOY | $15,955,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,576,020 | BOYAmt |
| EOY | $55,950,763 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,485,276 | BOYAmt |
| EOY | $16,817,990 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507,616 | BOYAmt |
| EOY | $4,992,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,568,912 | BOYAmt |
| EOY | $77,760,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,850,664 | BOYAmt |
| EOY | $93,716,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,232,769 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $453,366 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,494,127 | 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 | $21,016,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,086,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,173,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,218,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,088,324 | CurrentTaxYearAmt |
| Total | $82,583,579 | 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 | $21,016,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,086,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,173,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,218,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,088,324 | CurrentTaxYearAmt |
| Total | $82,583,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,568,943 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,014,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,476,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,558,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,613,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,707,174 | CurrentTaxYearAmt |
| Total | $7,799,807 | 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 | $273,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,753 | CurrentTaxYearAmt |
| Total | $1,934,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,318,031 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,165,179 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74757 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81053 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,694,855 | BeginningYearBalanceAmt |
| Contributions | $6,219,820 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,224,393 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,529,778 | OtherExpendituresAmt |
| End Year Balance | $33,160,504 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,834,748 | BeginningYearBalanceAmt |
| Contributions | $12,354,587 | ContributionsAmt |
| Investment Earnings Or Losses | $2,605,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,099,796 | OtherExpendituresAmt |
| End Year Balance | $35,694,855 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64359 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08158 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27483 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,780,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,337,626 | DepreciationAmt |
| Book Value | $13,442,890 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,610,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,617,454 | DepreciationAmt |
| Book Value | $993,383 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,077,273 | OtherCostOrOtherBasisAmt |
| Book Value | $7,077,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,513,546 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTRETIREMENT BENEFITS | Desc |
| Amt | $10,122,038 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,122,038 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,377,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $453,366 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $73,191 | OtherRevenueAmt |
| Revenue Not Reported | $526,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,850,480 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $78,424 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $70,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $148,424 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,998,904 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,185,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,567,318 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,567,318 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,617,711 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $78,424 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $70,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $148,424 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,766,135 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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. 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. 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) A VERY SMALL PORTION OF OUR PERMANENT ENDOWMENT IS FOR THE PURPOSES OF CHILDREN'S EDUCATION. THE REMAINING BALANCE IS BOARD DESIGNATED ENDOWMENT, WHICH HAS BEEN DESIGNATED FOR OPERATING GROWTH AND SUPPORT. |
| PART X - QUESTION 2 | As of June 30, 2015, no amounts have been recognized for uncertain income tax positions. The Garden's tax returns for the 2012 fiscal year and forward are subject to the usual review by the appropriate authorities. |
| PART XI - LINE 2D & 4B | 2D. COST OF GOODS SOLD: 73,191; 4B. GROSS UP OF NET SPECIAL EVENT REVENUE: 70,000. |
| PART XII - LINE 2D & 4B | 2D. COST OF GOODS SOLD: 73,191; 2D. POST-RETIREMENT BENEFITS: 191,681; 2D. EFFECT OF POST-RETIREMENT ADJUSTMENT: 1,302,446; 4B. PROFESSIONAL FUNDRAISING EXPENSE: 70,000; |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Gross ReceiptsGrossReceiptsAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| DANILLER AND COMPANY | ||||
| DIRECT MAIL SOLICIT. | false | $3,269 | ||
| INEZ WEINSTEIN SPECIAL EVENT | ||||
| EVENT PLANNING | false | $70,000 | $955,523 | $885,523 |
| MKDM | ||||
| DIRECT MAIL SOLICIT. | false | $62,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $955,523 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $135,769 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $885,523 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $955,524 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $868,513 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,011 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $352,890 | OtherDirectExpensesEvent1Amt |
| Event2 | PLANT SALE | Event2Nm |
| Gross Receipts Event2 | $180,489 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $180,489 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $129,379 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,136,013 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $868,513 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $267,500 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $482,269 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $482,269 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$214,769 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOT MEDBURY | ||||||||||||||
| PRESIDENT | $205,095 | $0 | $51,250 | $0 | $0 | $0 | $0 | $0 | $18,808 | $0 | $275,153 | $0 | $0 | $0 |
| LESLIE FINDLEN | ||||||||||||||
| V.P. OF DEVELOPMENT | $153,635 | $0 | $30,752 | $0 | $0 | $0 | $0 | $0 | $7,323 | $0 | $191,710 | $0 | $0 | $0 |
| MARK GASPARINI | ||||||||||||||
| Chief financial officer | $147,029 | $0 | $22,500 | $0 | $0 | $0 | $0 | $0 | $7,323 | $0 | $176,852 | $0 | $0 | $0 |
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 | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,144,526 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Of Assets Table | LiquidationOfAssetsTableGrp |
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | 109 montgomery street building | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2015-06-11 | DistributionDt |
| Fair Market Value Of Asset | $24,500,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | appraisal | MethodOfFMVDeterminationTxt |
| EIN | 472846780 | EIN |
| Person | 109 montgomery llc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 42nd street | AddressLine1Txt |
| City | brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | corp. | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part ii - line 1 | FormAndLineReferenceDesc |
| Explanation | During January 2015, the Garden entered into an agreement to sell the building located at 109 Montgomery Street, Brooklyn, New York. In June 2015, with the approval of the Board of Directors as well as the New York Attorney General, the Garden sold the building located at 109 montgomery street for a total sales price of $24,500,000. The sale resulted in a net gain of $22,697,638 to the Garden after accounting for the selling expenses including commissions, transfer taxes, legal fees and others totaling $762,494, as well as the remaining $1,039,868 cost basis of the building. This net gain, which has been reflected on the statement of activities, is included in the board designated endowment and operating reserve. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 1 // PART III - LINE 1 | THE BROOKLYN BOTANIC GARDEN (THE "GARDEN") IS AN URBAN BOTANIC GARDEN THAT CONNECTS PEOPLE TO THE WORLD OF PLANTS, FOSTERING DELIGHT AND CURIOSITY 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 COMMUNITIES. 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 850,000 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 105 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 $ 1,682,726. 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 $ 1,581,961. 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 $ 1,226,312. 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 $695,857. 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 $503,332. 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 $230,991. INCLUDING GRANTS OF $NONE. REVENUE $2,595,351) SCIENCE - BBG has an acclaimed publishing program, an outstanding library and herbarium, and has worked together with government, academic and private organizations worldwide to advance conservation efforts through such projects as the New York Metropolitan Flora (NYMF), and the Center for Plant Conservation, for which BBG monitors six wild taxa as part of the National Collection of Endangered Plants. As of August 2013, BBG has placed its botanical field research program on hiatus as several major projects reached completion. Plant science is a fundamental part of Brooklyn Botanic Garden programs, and is the basis of all our horticultural work and extensive education, interpretation, and publications efforts. Several times in its history, the Garden has paused to take a careful look at its research program and realign its focus, and we are now at another such a juncture. We will restore a significant plant research program in the future. Science will remain a priority for BBG and access to core resources such as the herbarium will be maintained during this important planning period. (EXPENSES $44,743. INCLUDING GRANTS OF $NONE. REVENUE $NONE). Part VI, Section A - Line 4 The garden MADE certain amendments TO ITS BY-LAWS during fiscal year 2015 IN ORDER TO comply with THE NEW YORK NON-PROFIT REVITALIZATION ACT. Significant changes included: - Elimination of the concept of special and standing committees; - expanded on formation of committees and defined actions that a committee may not take; - added roles, duties and appointment of the Audit Committee; - specified that no employee of the corporation may serve as Chair; and - added electronic means and teleconferencing to allowable forms of communication. |
| PART VI, SECTION B. - QUESTION 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE THEN BROUGHT TO THE FULL BOARD PRIOR TO FILING. |
| 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: -1,302,446. POST-RETIREMENT BENEFITS: -191,681. |