NEW YORK BOTANICAL GARDEN: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK BOTANICAL GARDEN (EIN 13-1693134)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201621349349307177
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T16:20:22-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131693134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK BOTANICAL GARDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7188178700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTHERN BLVD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNEMARIE BLANCATO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7188178700 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2016-05-13 | 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 | GREGORY LONG PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTHERN BLVD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $132,542,951 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYBG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NEW YORK BOTANICAL GARDEN IS A MUSEUM OF PLANTS AND A SCIENTIFIC RESEARCH CENTER DEVOTED TO THE STUDY OF PLANTS AND THEIR USES. IT IS THE GARDEN'S MISSION TO IMPROVE PUBLIC UNDERSTANDING OF THE NATURAL WORLD, HORTICULTURE, AND THE RELATIONSHIPS BETWEEN PLANTS AND PEOPLE. IT IS ALSO THE GARDEN'S MISSION TO EXPAND HUMANITY'S KNOWLEDGE OF PLANTS AND HOW THEY ARE UTILIZED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 938 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $110,341 | TotalGrossUBIAmt |
| PY Contributions Grants | $57,534,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,748,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,737,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,679,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,740,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,358,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,039,774 | PYOtherRevenueAmt |
| CY Other Revenue | $1,111,553 | CYOtherRevenueAmt |
| PY Total Revenue | $89,052,892 | PYTotalRevenueAmt |
| CY Total Revenue | $67,897,914 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,667,913 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,452,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $248,486 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $225,951 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,635,544 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,585,060 | PYOtherExpensesAmt |
| CY Other Expenses | $33,851,098 | CYOtherExpensesAmt |
| PY Total Expenses | $74,501,459 | PYTotalExpensesAmt |
| CY Total Expenses | $77,529,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,551,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,631,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $619,368,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $580,487,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,504,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,515,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $523,864,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $485,972,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW YORK BOTANICAL GARDEN IS A MUSEUM OF PLANTS AND A SCIENTIFIC RESEARCH CENTER DEVOTED TO THE STUDY OF PLANTS AND THEIR USES. IT IS THE GARDEN'S MISSION TO IMPROVE PUBLIC UNDERSTANDING OF THE NATURAL WORLD, HORTICULTURE, AND THE RELATIONSHIPS BETWEEN PLANTS AND PEOPLE. IT IS ALSO THE GARDEN'S MISSION TO EXPAND HUMANITY'S KNOWLEDGE OF PLANTS AND HOW THEY ARE UTILIZED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,676,079 | ExpenseAmt |
| Revenue | $289,636 | RevenueAmt |
| Desc | PLANT SCIENCE - COLLECTING FOR AND MAINTAINING THE GARDEN HERBARIUM FOR PUBLIC USE, INCLUDING RESEARCH. THE BOTANICAL GARDEN'S 180 SCIENTISTS, LIBRARIANS, STAFF, GRADUATE STUDENTS, HONORARY RESEARCH ASSOCIATES, AND CURATORS PERFORM FIELDWORK AND CONDUCT CUTTING-EDGE RESEARCH IN PLANT SYSTEMATICS, ECONOMIC BOTANY, ECOLOGY, MOLECULAR SYSTEMATICS, AND PLANT GENOMICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,147,603 | ExpenseAmt |
| Revenue | $8,944,322 | RevenueAmt |
| Desc | HORTICULTURE AND LIVING COLLECTIONS - PREPARATION OF RESEARCH, MAINTENANCE OF GARDENS AND EXHIBITS FOR PUBLIC USE AND ENJOYMENT. PUBLIC EXHIBITIONS AND FESTIVALS TO ENHANCE THE EXPERIENCE OF THE VISITING PUBLIC. THE GARDEN'S LIVING COLLECTIONS CONTAIN MORE THAN ONE MILLION PLANTS IN 50 GARDENS AND COLLECTIONS, INCLUDING: THE ENID A. HAUPT CONSERVATORY, THE NATION'S PREEMINENT VICTORIAN-STYLE GLASSHOUSE; THE NOLEN GREENHOUSES FOR LIVING COLLECTIONS; THE THREE-AND-ONE-HALF-ACRE NATIVE PLANT GARDEN; THE ELEVEN-ACRE AZALEA GARDEN, WHICH INCLUDES NEARLY ONE MILE OF WOODLAND PATHS MEANDERING BENEATH ANCIENT NATIVE OAKS, TULIP TREES, AND SWEETGUMS AND SURROUNDED BY MORE THAN 70,000 PLANTS; THE FIFTY-ACRE THAIN FAMILY FOREST, THE LARGEST EXTANT FOREST THAT ONCE COVERED MUCH OF NEW YORK CITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,051,310 | ExpenseAmt |
| Revenue | $2,435,214 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH - DEVELOPMENT, ORGANIZATION, AND PRESENTATION OF EDUCATIONAL COURSES. THE GARDEN'S ADULT EDUCATION PROGRAM OFFERS 750 CLASSES AT THE BOTANICAL GARDEN AND THE MIDTOWN EDUCATION CENTER IN MANHATTAN. CERTIFICATES ARE OFFERED IN SEVEN PROGRAM AREAS: BOTANICAL ART & ILLUSTRATION, BOTANY, FLORAL DESIGN, GARDENING, HORTICULTURAL THERAPY, HORTICULTURE, AND LANDSCAPE DESIGN. THREE ANNUAL LECTURE PROGRAMS, LANDSCAPE DESIGN PORTFOLIOS LECTURE SERIES, WINTER LECTURE SERIES, AND ANDREW CARNEGIE DISTINGUISHED LECTURE, FEATURE INTERNATIONALLY RECOGNIZED SPEAKERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,206,865 | ExpenseAmt |
| Revenue | $6,009,926 | RevenueAmt |
| Desc | AUXILLIARY SERVICES - PROVIDES SERVICES AND AMENITIES FOR THE CONVENIENCE OF THE VISITING PUBLIC | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,206,865 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,009,926 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $61,081,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 938 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 938 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNEMARIE BLANCATO CFO | PersonNm |
| Phone | 7188178700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200TH STREET SOUTHERN BLVD | AddressLine1Txt |
| Address Line2 | C/O FINANCIAL SERVICES-WATSON 105 | AddressLine2Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104585126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAUREEN K CHILTON | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIONEL GOLDFRANK III | ||||||||
| EXCUTIVE COM | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS B CULLMAN | ||||||||
| SR. VICE CHA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS NICHOLAS J SAKELLARIADIS | ||||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS J HUBBARD | ||||||||
| CHAIRMAN EME | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WILSON NOLEN | ||||||||
| CHAIRMAN EME | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD P BASS | ||||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BENENSON JR | ||||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY E CONDON | ||||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE P GRISANTI | ||||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH ROMAN | ||||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C STEERE JR | ||||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELBY WHITE | ||||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS THOMAS J HUBBARD | ||||||||
| SECRETARY / | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GREGORY R LONG | ||||||||
| PRESIDENT | 35.00 | $659,547 | $0 | $290,660 | Yes (X) | |||
| JOSEPH V COSSABOOM | ||||||||
| ASSISTANT TR | 35.00 | $389,412 | $0 | $41,660 | Yes (X) | |||
| ANNEMARIE BLANCATO | ||||||||
| 2ND ASSISTAN | 35.00 | $202,525 | $0 | $18,430 | Yes (X) | |||
| CELESTE KIRTON | ||||||||
| ASSISTANT SE | 35.00 | $116,219 | $0 | $29,003 | Yes (X) | |||
| JENNIFER ROMINIECKI | ||||||||
| VICE PRESIDE | 35.00 | $250,494 | $0 | $22,795 | Yes (X) | |||
| MARK CUPKOVIC | ||||||||
| VICE PRESIDE | 35.00 | $201,610 | $0 | $18,347 | Yes (X) | |||
| TODD FORREST | ||||||||
| VICE PRESIDE | 35.00 | $211,746 | $0 | $19,269 | Yes (X) | |||
| KAREN YESNICK | ||||||||
| VICE PRESIDE | 35.00 | $188,324 | $0 | $17,137 | Yes (X) | |||
| TERRY SKODA | ||||||||
| VICE PRESIDE | 35.00 | $175,732 | $0 | $15,992 | Yes (X) | |||
| MICHAEL BALICK | ||||||||
| VICE PRESIDE | 35.00 | $167,099 | $0 | $15,206 | Yes (X) | |||
| DENNIS STEVENSON | ||||||||
| VICE PRESIDE | 35.00 | $165,878 | $0 | $15,095 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,728,586 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $503,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| E W HOWELL | |||||
| 113 CROSSWAYS PARK DR | WOODBURY | NY | 11797 | CONSTRUCTION | $2,336,682 |
| LAPLACA COHEN ADVERTISING | |||||
| 43 WEST 24TH STREET | NEW YORK | NY | 10010 | ADVERTISING | $1,524,028 |
| HALL CAPITAL PARTNERS LLC | |||||
| ONE MARITIME PLAZA-STE 500 | SAN FRANCISCO | CA | 94111 | INVESTMENT ADV | $854,899 |
| FGI CORPORATION | |||||
| 1901 AMETHYST STREET | BRONX | NY | 10462 | CONSTRUCTION | $717,277 |
| FROST PRODUCTIONS | |||||
| PO BOX 780167 | MASPETH | NY | 11378 | ELECTRICAL CONT | $647,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,543,934 | FundraisingAmt |
| Government Grants | $13,894,724 | GovernmentGrantsAmt |
| All Other Contributions | $16,310,253 | AllOtherContributionsAmt |
| Noncash Contributions | $4,033,695 | NoncashContributionsAmt |
| Total Contributions | $33,748,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS & TOURS | 713990 | $8,944,322 | $8,490,764 | $453,558 |
| GARDEN MEMBERSHIP PROGRAM | 713990 | $4,601,373 | $4,601,373 | |
| TUITION & FEES | 611600 | $2,435,214 | $2,435,214 | |
| AUXILIARY SERVICES | 722513 | $1,408,553 | $1,408,553 | |
| SCIENTIFIC PUBLICATIONS | 511190 | $289,636 | $289,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,679,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $787,656 | TotalRevenueColumnAmt |
| Exclusion | $787,656 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,555,998 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,985,302 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,570,696 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,570,696 | TotalRevenueColumnAmt |
| Exclusion | $14,570,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $625,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,543,934 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,458,670 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$833,270 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,321,853 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,659,735 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,662,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,551,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $110,341 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSING FEES | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $282,705 | TotalRevenueColumnAmt |
| Exclusion | $282,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $282,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,897,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,777,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $563,899 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,641,057 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819,807 | TotalAmt |
| Program Services | $885,463 | ProgramServicesAmt |
| Management And General | $354,077 | ManagementAndGeneralAmt |
| Fundraising | $580,267 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,633,490 | TotalAmt |
| Program Services | $22,956,655 | ProgramServicesAmt |
| Management And General | $5,260,375 | ManagementAndGeneralAmt |
| Fundraising | $2,416,460 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,906,766 | TotalAmt |
| Program Services | $2,135,483 | ProgramServicesAmt |
| Management And General | $502,873 | ManagementAndGeneralAmt |
| Fundraising | $268,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,609,155 | TotalAmt |
| Program Services | $4,831,937 | ProgramServicesAmt |
| Management And General | $38,601 | ManagementAndGeneralAmt |
| Fundraising | $738,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,483,637 | TotalAmt |
| Program Services | $1,824,627 | ProgramServicesAmt |
| Management And General | $429,672 | ManagementAndGeneralAmt |
| Fundraising | $229,338 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,607 | TotalAmt |
| Management And General | $182,607 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,000 | TotalAmt |
| Management And General | $195,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Management And General | $160,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,951 | TotalAmt |
| Fundraising | $225,951 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,352 | TotalAmt |
| Program Services | $363,442 | ProgramServicesAmt |
| Management And General | $333,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,338,588 | TotalAmt |
| Program Services | $2,876,190 | ProgramServicesAmt |
| Management And General | $337,179 | ManagementAndGeneralAmt |
| Fundraising | $125,219 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,361,812 | TotalAmt |
| Program Services | $2,361,812 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,062,270 | TotalAmt |
| Program Services | $3,546,247 | ProgramServicesAmt |
| Management And General | $319,748 | ManagementAndGeneralAmt |
| Fundraising | $196,275 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900,905 | TotalAmt |
| Program Services | $2,894,785 | ProgramServicesAmt |
| Management And General | $6,120 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,398 | TotalAmt |
| Program Services | $1,319,529 | ProgramServicesAmt |
| Management And General | $32,595 | ManagementAndGeneralAmt |
| Fundraising | $95,274 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,433 | TotalAmt |
| Program Services | $372,141 | ProgramServicesAmt |
| Management And General | $62,135 | ManagementAndGeneralAmt |
| Fundraising | $63,157 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060,453 | TotalAmt |
| Program Services | $3,060,453 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,512,243 | TotalAmt |
| Program Services | $8,085,406 | ProgramServicesAmt |
| Management And General | $856,102 | ManagementAndGeneralAmt |
| Fundraising | $570,735 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,782 | TotalAmt |
| Management And General | $1,033,782 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISC - OTHER | $2,513,970 | $1,916,603 | $512,333 | $85,034 |
| EQUPT PURCHASES & RENTALS | $1,193,663 | $994,126 | $166,650 | $32,887 |
| MEMBERSHIP DISCOUNTS | $352,845 | $344,925 | $7,920 | |
| NON CAP CONSTR EXPS | $340,777 | $312,033 | $28,744 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,529,904 | TotalAmt |
| Program Services | $61,081,857 | ProgramServicesAmt |
| Management And General | $10,812,503 | ManagementAndGeneralAmt |
| Fundraising | $5,635,544 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,462,333 | BOYAmt |
| EOY | $16,994,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,813,712 | BOYAmt |
| EOY | $32,502,479 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,839 | BOYAmt |
| EOY | $1,158,437 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,415 | BOYAmt |
| EOY | $964,933 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,659 | BOYAmt |
| EOY | $1,235,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $307,034,224 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,796,372 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,539,228 | BOYAmt |
| EOY | $208,237,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,326,499 | BOYAmt |
| EOY | $125,974,668 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,270,250 | BOYAmt |
| EOY | $193,419,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,368,935 | BOYAmt |
| EOY | $580,487,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,425,126 | BOYAmt |
| EOY | $5,959,799 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,475 | BOYAmt |
| EOY | $1,625,156 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,090,000 | BOYAmt |
| EOY | $65,410,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,374,995 | BOYAmt |
| EOY | $3,874,991 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,955,474 | BOYAmt |
| EOY | $17,645,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,504,070 | BOYAmt |
| EOY | $94,515,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,703,291 | BOYAmt |
| EOY | $248,841,692 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,327,277 | BOYAmt |
| EOY | $56,801,321 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,834,297 | BOYAmt |
| EOY | $180,329,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,864,865 | BOYAmt |
| EOY | $485,972,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,368,935 | BOYAmt |
| EOY | $580,487,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,631,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,704,170 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$556,395 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $63,352,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,656,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,220,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,707,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,375,463 | CurrentTaxYearAmt |
| Total | $304,311,843 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,352,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,656,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,220,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,707,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,375,463 | CurrentTaxYearAmt |
| Total | $304,311,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,408,190 | SubstantialContributorsTotAmt |
| Public Support Total170 | $299,903,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,089,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,410,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,114,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,810,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,872,545 | CurrentTaxYearAmt |
| Total | $27,297,614 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $575,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,705 | CurrentTaxYearAmt |
| Total | $2,057,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $333,666,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,977,369 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87910 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | LICENSING FEES 2,057,275 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,369,904 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,529,904 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $139,801 | CurrentYearMinus3Amt |
| Current Year Minus2 | $155,703 | CurrentYearMinus2Amt |
| Current Year Minus1 | $150,274 | CurrentYearMinus1Amt |
| Current Year | $160,000 | CurrentYearAmt |
| Total | $605,778 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $139,801 | CurrentYearMinus3Amt |
| Current Year Minus2 | $155,703 | CurrentYearMinus2Amt |
| Current Year Minus1 | $150,274 | CurrentYearMinus1Amt |
| Current Year | $160,000 | CurrentYearAmt |
| Total | $605,778 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE GARDEN INCURS LOBBYING EXPENDITURES FOR THE PURPOSE OF RAISING PUBLIC FUNDS FOR ITS OPERATING PROGRAM AREAS AND CAPITAL SUPPORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $367,588,008 | BeginningYearBalanceAmt |
| Contributions | $1,420,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,387,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $657,627 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,700,725 | OtherExpendituresAmt |
| End Year Balance | $341,262,632 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $325,942,352 | BeginningYearBalanceAmt |
| Contributions | $17,389,271 | ContributionsAmt |
| Investment Earnings Or Losses | $41,948,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $637,045 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,055,395 | OtherExpendituresAmt |
| End Year Balance | $367,588,008 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $304,907,584 | BeginningYearBalanceAmt |
| Contributions | $10,690,441 | ContributionsAmt |
| Investment Earnings Or Losses | $33,860,945 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $452,784 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,063,834 | OtherExpendituresAmt |
| End Year Balance | $325,942,352 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,881,962 | BeginningYearBalanceAmt |
| Contributions | $8,314,456 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,149,052 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $536,666 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,603,116 | OtherExpendituresAmt |
| End Year Balance | $304,907,584 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,659,675 | BeginningYearBalanceAmt |
| Contributions | $15,259,064 | ContributionsAmt |
| Investment Earnings Or Losses | $55,550,326 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $559,776 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,027,327 | OtherExpendituresAmt |
| End Year Balance | $329,881,962 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,408,618 | OtherCostOrOtherBasisAmt |
| Book Value | $41,408,618 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,145,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,079,916 | DepreciationAmt |
| Book Value | $115,065,375 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,908,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,463,388 | DepreciationAmt |
| Book Value | $30,445,519 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,875,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,253,068 | DepreciationAmt |
| Book Value | $2,621,961 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,696,379 | OtherCostOrOtherBasisAmt |
| Book Value | $18,696,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $208,237,852 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENT / HEDGE FUNDS | $179,194,922 | F |
| REAL ESTATE | $14,224,327 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $193,419,249 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST SWAP VALUATION LIABILITY | $12,711,283 |
| CONDITIONAL ASSET RETIREMENT | $2,543,067 |
| ACCRUED VACATION LIABILITY | $2,390,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,645,107 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,457,716 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$27,704,170 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $263,972 | OtherRevenueAmt |
| Revenue Not Reported | -$27,440,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,897,914 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $67,897,914 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,793,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $263,972 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $263,972 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,529,904 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $77,529,904 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE GARDEN IS A SECTION 501(C)(3) CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE U.S. INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509 (A)(1) AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. IN ADDITION, THE STATE AND CITY OF NEW YORK (THE "CITY") HAVE CLASSIFIED THE GARDEN AS NONPROFIT IN CHARACTER AND, AS SUCH, THE GARDEN IS EXEMPT FROM PAYMENT OF INCOME TAXES TO THE STATE AND CITY. ASC 740-10-05-6, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION MUST MEET IN CONNECTION WITH ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY AN ENTITY, BEFORE BEING MEASURED AND RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GARDEN HAS REPORTED NO POTENTIAL LIABILITIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 OR 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 1,659,735 FUNDRAISING EVENTS PROFESSIONAL FUNDRAISING FEES -190,381 FUNDRAISING EVENT ADMIN EXPENSES -1,205,382 TOTAL - SCHEDULE D, PART XII, LINE 2D - 263,972 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 1,659,735 FUNDRAISING EVENT ADMIN EXPENSES -1,205,382 FUNDRAISING EVENTS PROFESSIONAL FUNDRAISING FEES -190,381 TOTAL - SCHEDULE D, PART XIII, LINE 2D 263,972 0 |
| SCHEDULE D, PAGE 4, PART XIII | PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE THE GARDEN'S COLLECTIONS INCLUDE LIVING PLANTS, HERBARIUM SPECIMENS, ART OBJECTS, BOOKS, PRINTS, AND EPHEMERA. THE GARDEN HAS NOT CAPITALIZED THE COLLECTIONS. THE GARDEN'S COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. COLLECTIONS ARE THE MOST VALUABLE ASSETS OF THE GARDEN AND ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. THE PROCEEDS OF ITEMS IN COLLECTIONS THAT ARE SOLD ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BUCKLEY HALL EVENTS | ||||||||
| 17-19 MARBLE AVE | PLEASEANTVILLE | NY | 10570 | CONS. BALL | false | $1,303,397 | $78,930 | $1,224,467 |
| PROJECTS PLUS | ||||||||
| 145 W 45TH STREET | NEW YORK | NY | 10036 | FOUND DIN | false | $793,000 | $64,637 | $728,363 |
| BUCKLEY HALL EVENTS | ||||||||
| 17-19 MARBLE AVE | PLEASANTVILLE | NY | 10570 | OTHER (3) | false | $1,892,937 | $46,814 | $1,846,123 |
| COMNET MARKETING | ||||||||
| 1214 STOWE AVE | MEDFORD | OR | 97501 | MEMBERSHIP | false | $180,000 | $35,570 | $144,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,169,334 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $225,951 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,943,383 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONSERV BALL | Event1Nm |
| Gross Receipts Event1 | $1,303,397 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,107,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $195,510 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $430,345 | OtherDirectExpensesEvent1Amt |
| Event2 | FOUNDERS AWARD | Event2Nm |
| Gross Receipts Event2 | $793,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $674,051 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $118,950 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $185,005 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,072,937 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,761,996 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $310,941 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $843,320 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,169,334 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,543,934 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $625,400 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,458,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,458,670 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$833,270 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| GREGORY R LONG | |||||
| PRESIDENT | $427,885 | $231,662 | $290,660 | $32,440 | $950,207 |
| JOSEPH V COSSABOOM | |||||
| ASSISTANT TREASURER | $386,412 | $3,000 | $41,660 | $32,440 | $431,072 |
| ANNEMARIE BLANCATO | |||||
| 2ND ASSISTANT TREASU | $202,525 | $18,430 | $32,440 | $220,955 | |
| JENNIFER ROMINIECKI | |||||
| VICE PRESIDENT | $250,494 | $22,795 | $32,440 | $273,289 | |
| MARK CUPKOVIC | |||||
| VICE PRESIDENT | $201,610 | $18,347 | $32,440 | $219,957 | |
| TODD FORREST | |||||
| VICE PRESIDENT | $211,746 | $19,269 | $32,440 | $231,015 | |
| KAREN YESNICK | |||||
| VICE PRESIDENT | $188,324 | $17,137 | $30,508 | $205,461 | |
| TERRY SKODA | |||||
| VICE PRESIDENT | $175,732 | $15,992 | $32,440 | $191,724 | |
| MICHAEL BALICK | |||||
| VICE PRESIDENT | $167,099 | $15,206 | $27,070 | $182,305 | |
| DENNIS STEVENSON | |||||
| VICE PRESIDENT | $165,878 | $15,095 | $26,872 | $180,973 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | EXPLANATION OF PART II: THE NEW YORK BOTANICAL GARDEN HAS A FORMAL PROCEDURE AND SIGN-OFF PROCESS FOR REVIEW OF EXECUTIVE COMPENSATION. PART II, LINE 1: COMPENSATION FOR THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF MANAGERS. THE MEMBERS OF THE COMPENSATION COMMITTEE ARE ALL INDEPENDENT VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. THE CEO IS CURRENTLY SERVING PURSUANT TO THE TERMS OF AN EMPLOYMENT AGREEMENT WHICH WAS APPROVED BY THE COMPENSATION COMMITTEE AFTER RETAINING AN INDEPENDENT COMPENSATION CONSULTANT, WHO PRESENTED THE COMMITTEE WITH APPROPRIATE COMPARABILITY DATA. THE CONSULTANT CONCLUDED THAT THE COMPENSATION PROPOSED IN THE EMPLOYMENT AGREEMENT WAS REASONABLE. THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISION. IN ACCORDANCE WITH THE TERMS OF THE EMPLOYMENT AGREEMENT, THE CEO'S TOTAL COMPENSATION IS COMPOSED OF A BASE SALARY OF 445,000, AND DEFERRED COMPENSATION OF 222,500, BOTH OF WHICH ARE PRIVATELY FUNDED. THE REPORTED BASE SALARY OF 427,885 IS LOWER DUE TO A VOLUNTARY UNPAID TWO WEEK FURLOUGH TAKEN BY THE CEO IN 2014. THE DEFERRED COMPENSATION IS INTENDED TO SERVE AS A RETENTION INCENTIVE. THE AMOUNT IN COLUMN (C), 327,019, WAS NOT PAID TO THE CEO, BUT MUST BE REPORTED AT THIS TIME AND INCLUDED IN THE TOTAL (COLUMN (E)) BECAUSE IT WAS ACCRUED IN ANTICIPATION OF BEING PAID TO THE CEO IN THE FUTURE, PROVIDED HE REMAINS EMPLOYED BY THE GARDEN AND PERFORMS HIS DUTIES PURSUANT TO THE TERMS OF THE EMPLOYMENT AGREEMENT. THE CEO DOES NOT RECEIVE HOUSING OR A HOUSING ALLOWANCE. THE GARDEN'S COMPENSATION COMMITTEE BELIEVES THE CEO'S COMPENSATION IS BELOW THE AVERAGE COMPENSATION OF CEOS FOR INSTITUTIONS COMPARABLE TO THE GARDEN. PART II, LINE 2: THE COO ALSO SERVES PURSUANT TO THE TERMS OF AN EMPLOYMENT AGREEMENT. THE COO'S COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE. THE COO'S COMPENSATION WAS REVIEWED BY THE COMPENSATION COMMITTEE, ALONG WITH APPROPRIATE COMPARABILITY DATA, AND WAS DETERMINED BY THE COMMITTEE TO BE REASONABLE. PART II, LINES 2 - 10: COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON INSTITUTIONAL SALARY COMPARISONS CONDUCTED BY THE GARDEN'S HUMAN RESOURCES OFFICE, WHICH REVIEWS SALARIES PAID BY COMPARABLE ORGANIZATIONS TO THEIR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE PERIODICALLY REVIEWS THE COMPENSATION LEVELS OF THESE EMPLOYEES. MERIT INCREASES ARE BASED ON A FORMAL PERFORMANCE EVALUATION PROCESS AND APPROVED BY THE CEO IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD OF MANAGERS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR CULTURAL RESOURCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 131693134 | BondIssuerEIN |
| CUSIP | 649717QE8 | CUSIPNum |
| Bond Issued | 2009-08-14 | BondIssuedDt |
| Issue Price | $68,090,000 | IssuePriceAmt |
| Purpose | PURPOSE OF SERIES 2009 BOND: | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $68,090,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $948,080 | IssuanceCostsFromProceedsAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | TRUST FOR CULTURAL RESOURCES PROCEEDS OF THE BOND WERE USED TO REPAY A BRIDGE LOAN FROM JP MORGAN CHASE BANK, ORIGINATED IN 2008, FOR THE PURPOSE OF REDEEMING THEN OUTSTANDING TAX EXEMPT BONDS WHICH HAD BEEN ISSUED IN 2002 AND 2006. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DENIS O'CONNOR | |||
| EMPLOYEE- SON | $130,317 | COMPENSATION | false |
| (no name) | |||
| OF BOARD MEMBER | false | ||
| COOPER ROBERTSON PARTNERS LLP | |||
| FIRM PARTNER - | $59,270 | ARCHITECTURAL | false |
| (no name) | |||
| SPOUSE OF CEO | SERVICES | false | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | PART IV, LINE 1: DENIS O'CONNOR'S EMPLOYMENT WITH THE GARDEN COMMENCED APPROXIMATELY THREE YEARS PRIOR TO THE INITIAL ELECTION OF HIS FATHER TO THE GARDEN'S BOARD OF MANAGERS. PART IV, LINE 4: COOPER, ROBERTSON, & PARTNERS PROVIDES ARCHITECTURAL SERVICES TO THE GARDEN. SELECTION OF THE FIRM WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE GARDEN'S BOARD OF MANAGERS. THE FIRM WAS SELECTED FOR ITS UNIQUE EXPERTISE IN ARCHITECTURE AND URBAN DESIGN PROJECTS FOR CULTURAL AND EDUCATIONAL INSTITUTIONS. APPROVAL OF THE FIRM WAS FINALIZED AT LEAST ONE YEAR PRIOR TO THE MARRIAGE OF A PARTNER IN THE FIRM TO THE CEO OF THE GARDEN. A CONTRACT FOR SERVICES WAS EXECUTED IN FEBRUARY 2013. TO MEET A GROWING INTEREST IN URBAN EDIBLE GARDENING, PARTICULARLY FOR NEW YORK CITYS YOUNG LEARNERS, COOPER ROBERTSON WAS COMMISSIONED TO DESIGN AN EXPANSION TO THE NEW YORK BOTANICAL GARDENS RUTH REA HOWELL FAMILY GARDEN. THE NEW FACILITY, CALLED THE EDIBLE ACADEMY, WILL EXPAND PROGRAMS FOR CHILDREN AS WELL AS TEACHERS, FAMILIES, AND ADULTS INTO A YEAR-ROUND TEACHING CENTER FOCUSING ON THE FUNDAMENTAL RELATIONSHIPS BETWEEN PLANTS, GARDENING, SUSTAINABILITY, NUTRITION, AND HEALTH. THE EDIBLE ACADEMY WILL INCLUDE A NEW CLASSROOM BUILDING AND PROPAGATION GREENHOUSE AS WELL AS EXPANDED GARDEN AREAS TO SERVE UP TO 80,000 PROGRAM PARTICIPANTS ANNUALLY. A TERRACED LAWN AMPHITHEATER AND TWO OUTDOOR PAVILIONS WILL PROVIDE FLEXIBLE SPACES FOR ACTIVITIES, COOKING DEMONSTRATIONS, AND OUTDOOR EVENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,012,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GIFT DATE AVG MKT VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE - ESTIMATED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIR TRAVEL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE - ESTIMATED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | GIFTS OF PUBLICLY TRADED SECURITIES - 26 CONTRIBUTIONS RECEIVED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NEW YORK BOTANICAL GARDEN IS A MUSEUM OF PLANTS AND A SCIENTIFIC RESEARCH CENTER DEVOTED TO THE STUDY OF PLANTS AND THEIR USES. IT IS THE GARDEN'S MISSION TO IMPROVE PUBLIC UNDERSTANDING OF THE NATURAL WORLD, HORTICULTURE, AND THE RELATIONSHIPS BETWEEN PLANTS AND PEOPLE. IT IS ALSO THE GARDEN'S MISSION TO EXPAND HUMANITY'S KNOWLEDGE OF PLANTS AND HOW THEY ARE UTILIZED. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE LIGHT DUTY SERVICES PRIMARILY IN THE GARDEN'S PROGRAM SERVICE FUNCTIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | AUXILLIARY SERVICES - PROVIDES SERVICES AND AMENITIES FOR THE CONVENIENCE OF THE VISITING PUBLIC |
| FORM 990, PAGE 6, PART VI, LINE 2 | MR. THOMAS J. HUBBARD MRS. THOMAS J. HUBBARD CHAIR EMERIT SECRETARY FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ELECTED MANAGERS ARE DIVIDED INTO THREE CLASSES, EACH OF WHICH CONSISTS OF A MAXIMUM OF SEVENTEEN MANAGERS. THE TERM OF ONE CLASS OF MANAGERS SHALL EXPIRE AT THE ANNUAL MEETING OF MEMBERS EACH YEAR. A CLASS OF MANAGERS SHALL BE ELECTED AT THE ANNUAL MEETING OF MEMBERS EACH YEAR FOR A TERM WHICH SHALL EXPIRE AT THE THIRD ANNUAL MEETING OF MEMBERS FOLLOWING THE DATE OF SUCH ELECTION. EACH ELECTED MANAGER SHALL BE ASSIGNED TO A CLASS AND SHALL BE ELECTED FOR A TERM EXPIRING ON THE SAME DATE AS THAT OF THE CLASS TO WHICH THE MANAGER HAS BEEN ASSIGNED. THE NUMBER OF ELECTIVE MANAGERS MAY BE INCREASED FROM TIME TO TIME BY VOTE OF THE CORPORATION. EXECUTIVE COMMITTEE COMPOSITION AND SCOPE: THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, THE VICE CHAIRS, THE PRESIDENT, THE SECRETARY, AND THE TREASURER, EX OFFICIO, AND NOT LESS THAN EIGHT (8) APPOINTED MEMBERS. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE POWERS OF THE BOARD OF MANAGERS TO THE EXTENT PERMITTED BY LAW DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF MANAGERS. THE BOARD CHAIR, OR HIS DESIGNEE, SHALL BE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MAKE RECOMMENDATIONS FOR APPOINTMENTS TO THE COMMITTEES OF THE BOARD, BUT SUCH RECOMMENDATIONS SHALL NOT BE BINDING UPON THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | TEN (10) MANAGERS (ELECTIVE AND EX OFFICIO) SHALL CONSTITUTE A QUORUM AT ANY MEETING OF THE BOARD OF MANAGERS AND THE VOTE OF A MAJORITY OF MANAGERS PRESENT AT THE TIME OF THE VOTE, IF A QUORUM IS PRESENT AT SUCH A TIME, SHALL BE THE ACT OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE GARDEN'S FORM 990 IS MADE AVAILABLE BY INTERNET ACCESS TO THE GARDEN'S BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR IT IS THE POLICY OF THE NEW YORK BOTANICAL GARDEN TO DISTRIBUTE A COPY OF ITS CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENTS TO ITS BOARD MEMBERS AND CERTAIN EMPLOYEES. THIS ACTS AS A REMINDER OF THE POLICIES AND ASKS THAT EACH PERSON DISCLOSE VARIOUS FINANCIAL OR BUSINESS RELATIONSHIPS WHICH MIGHT PRESENT CONFLICTS OF INTEREST. BOARD MEMBERS: ANY MEMBER OF THE BOARD WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST SHALL DISCLOSE THE POTENTIAL CONFLICT AND ANY AND ALL RELEVANT INFORMATION CONCERNING THE SITUATION THAT GIVES RISE TO THE POTENTIAL CONFLICT TO THE CHAIR OF THE BOARD. (IN THE EVENT THE BOARD CHAIR BELIEVES HE OR SHE MAY HAVE A CONFLICT, THE BOARD CHAIR SHALL DISCLOSE IT TO THE EXECUTIVE COMMITTEE.) THE CHAIR OF THE BOARD WILL BE RESPONSIBLE FOR DETERMINING WHETHER THE PERCEIVED CONFLICT IS AN ACTUAL CONFLICT, AND IF SO, FOR INITIATING AN APPROPRIATE COURSE OF ACTION. EMPLOYEES AND VOLUNTEERS: ANY EMPLOYEE OR VOLUNTEER WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST SHALL DISCLOSE THE POTENTIAL CONFLICT AND ANY AND ALL RELEVANT INFORMATION CONCERNING THE SITUATION THAT GIVES RISE TO THE POTENTIAL CONFLICT, IN WRITING, TO THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER. (IN THE EVENT THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER BELIEVES HE OR SHE MAY HAVE A CONFLICT, HE OR SHE SHALL DISCLOSE IN WRITING TO THE PRESIDENT.) THE VICE PRESIDENT WILL BE RESPONSIBLE FOR DETERMINING WHETHER THE PERCEIVED CONFLICT IS AN ACTUAL CONFLICT, AND IF SO, FOR INITIATING AN APPROPRIATE COURSE OF ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF MANAGERS. THE MEMBERS OF THE COMPENSATION COMMITTEE ARE ALL INDEPENDENT VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. THE CEO IS CURRENTLY SERVING PURSUANT TO THE TERMS OF AN EMPLOYMENT AGREEMENT WHICH WAS APPROVED BY THE COMPENSATION COMMITTEE AFTER RETAINING AN INDEPENDENT COMPENSATION CONSULTANT, WHO PRESENTED THE COMMITTEE WITH APPROPRIATE COMPARABILITY DATA. THE CONSULTANT CONCLUDED THAT THE COMPENSATION PROPOSED IN THE EMPLOYMENT AGREEMENT WAS REASONABLE. THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISION. IN ACCORDANCE WITH THE TERMS OF THE EMPLOYMENT AGREEMENT, THE CEO'S TOTAL COMPENSATION IS COMPOSED OF A BASE SALARY AND PRIVATELY FUNDED DEFERRED COMPENSATION, WHICH IS INTENDED TO SERVE AS A RETENTION INCENTIVE. DEFERRED COMPENSATION PAYABLE UNDER THE TERMS OF THE AGREEMENT IS ACCRUED OVER THE PERIOD IN WHICH RELATED SERVICES ARE PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON INSTITUTIONAL SALARY COMPARISONS CONDUCTED BY THE GARDEN'S HUMAN RESOURCES OFFICE, WHICH REVIEWS SALARIES PAID BY COMPARABLE ORGANIZATIONS TO THEIR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE PERIODICALLY REVIEWS THE COMPENSATION LEVELS OF THESE EMPLOYEES. MERIT INCREASES ARE BASED ON A FORMAL PERFORMANCE EVALUATION PROCESS AND APPROVED BY THE CEO IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD OF MANAGERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 1,659,735 FUNDRAISING EVENTS PROFESSIONAL FUNDRAISING FEES -190,381 FUNDRAISING EVENT ADMIN EXPENSES -1,205,382 TOTAL - SCHEDULE D, PART XII, LINE 2D - 263,972 0 COST OF GOODS SOLD -1,659,735 FUNDRAISING EVENT ADMIN EXPENSES 1,205,382 FUNDRAISING EVENTS PROFESSIONAL FUNDRAISING FEES 190,381 TOTAL - SCHEDULE D, PART XIII, LINE 2D 263,972 0 |
| FORM 990, PART XI, LINE 9 | GAIN ON VALUATION OF DERIVATIVE INSTRUMENTS 0 LOSS ON VALUATION OF DERIVATIVE INSTRUMENTS 556,395 |