BROOKLYN BOTANIC GARDEN CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN BOTANIC GARDEN CORPORATION (EIN 11-2417338)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-06-11
- IRS object ID
- 201401629349300900
- Schema version
- 2012v2.3
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-11T17:14:52-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY L | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100041405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112417338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN BOTANIC GARDEN CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARK GASPARINI C/O BBG | InCareOfName |
| Name Control | BROO | NameControl |
| Phone | 7186237208 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112251008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOT MEDBURY | Name |
| Title | PRESIDENT | Title |
| Phone | 7186237208 | Phone |
| Date Signed | 2014-02-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126617777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | SCOT MEDBURY PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112251008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21519378 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BBG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 372 | TotalNbrEmployees |
| Total Nbr Volunteers | 620 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15086389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12173652 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1939059 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2473227 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 483089 | InvestmentIncomePriorYear |
| Investment Income Current Year | 524587 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1266492 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1544546 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18775029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16716012 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12238617 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12605192 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 261883 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 209688 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1498452 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5180472 | OtherExpensePriorYear |
| Other Expenses Current Year | 5084205 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17680972 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17899085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1094057 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1183073 | RevenuesLessExpensesCY |
| Total Assets BOY | 58550883 | TotalAssetsBOY |
| Total Assets EOY | 58999229 | TotalAssetsEOY |
| Total Liabilities BOY | 17451729 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12025905 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41099154 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46973324 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3148321 | Expense |
| Description | HORTICULTURE: SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2902321 | Expense |
| Description | MAINTENANCE: SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2525656 | Expense |
| Revenue | 464448 | Revenue |
| Description | EDUCATION AND OUTREACH PROGRAMS: SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5582142 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2008779 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14158440 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 118 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 372 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK GASPARINI CO BBG | NamePerson |
| Telephone Number | 7186237208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| FREDERICK BLAND | ||||||||
| CHAIRMAN | 5.0 | X | X | 0 | 0 | 0 | ||
| DIANE H STEINBERG | ||||||||
| VICE CHAIRMAN | 5.0 | X | X | 0 | 0 | 0 | ||
| ELIZABETH GILE | ||||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 | ||
| LLOYD M METZ | ||||||||
| SECRETARY | 5.0 | X | X | 0 | 0 | 0 | ||
| FRANCESCA ANDERSON | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| EARL D WEINER | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| RICHARD W HULBERT | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| TSUTOMU SAWANO KARINO | ||||||||
| trustee | 5.0 | X | 0 | 0 | 0 | |||
| SCOT FOUSHEE | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| SUSAN LEITNER | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JOHN E OSNATO | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| LUCILLE PLOTZ | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| LOIS M CARSWELL | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| BEVIN CLINE | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| KATHARINE B DESAI | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| DONALD A GOLDSMITH | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| KATHRYN MATTIS | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| SUZANNE T MARQUARD | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| MICHAEL RUIZ | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JEB STUART ARMSTRONG | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| WENDY-ANN M OLIVIER | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| DONALD REED | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JENNIFER ROGG EISENSTADT | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| MARTHA ADAMS RUBIN | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| LOUISA CLARK SPENCER | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JUDITH STEINHARDT | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| RUTH ANN STEWART | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JONATHAN M WELD | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| ROBERT W WHITEFORD | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JOHN KIM | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| ROBERT SCHIMMENTI | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| ELLEN PETERSON | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| MICHAEL ROSENTHAL | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| LISA DONNESON | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| MARTHA MAST WATTS | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JUDITH FISHMAN | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | ||||
| CHERYL WINTER LEWY | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | ||||
| DEBORAH H SCHENK | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | ||||
| CARLOS P NAUDON | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | ||||
| SCOT MEDBURY | ||||||||
| PRESIDENT | 40.0 | X | 227559 | 0 | 15575 | |||
| MARK GASPARINI | ||||||||
| Chief financial officer | 40.0 | X | 162996 | 0 | 11707 | |||
| LESLIE FINDLEN | ||||||||
| V.P. OF DEVELOPMENT | 40.0 | 169571 | 0 | 11904 | X | |||
| KATHRYN GLASS | ||||||||
| V.P. OF MARKETING | 40.0 | 140216 | 0 | 23385 | X | |||
| JULIE LANG | ||||||||
| MANAGING DIR. OF CENT. PLAN | 40.0 | 124461 | 0 | 10551 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 824803 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73122 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RICHARD LEWIS MEDIA GROUP | |||||
| 70 COOLIDGE HILL ROAD | WATERTOWN | MA | 02472 | ADVERTISING | 163500 |
| THOMAS ASSOCIATES CPA | |||||
| 175 WEST MAIN STREET | BABYLON | NY | 11702 | ACCOUNTING CONSULTan | 101530 |
| WEISSMANFREDI ARCHITECTS | |||||
| 200 HUDSON STREET 10TH FLOOR | NEW YORK | NY | 10013 | ARCHITECTS | 262978 |
| MICHAEL VAN VALKENBURGH ASSOC | |||||
| 231 CONCORD AVENUE | CAMBRIDGE | MA | 02138 | ARCHITECTS | 446291 |
| SITE WORKS | |||||
| 150 W 28TH STREET SUITE 605 | NEW YORK | NY | 10001 | CONS. & LANDScaping | 255122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 1296902 | MembershipDues |
| Fundraising Events | 569832 | FundraisingEvents |
| Government Grants | 4948909 | GovernmentGrants |
| All Other Contributions | 5358009 | AllOtherContributions |
| Noncash Contributions | 889089 | NoncashContributions |
| Total Contributions | 12173652 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 2008779 | 2008779 |
| EDUCATIONAL PROGRAMS | 900099 | 464448 | 464448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2473227 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 524146 | TotalRevenueColumn |
| Exclusion | $524,146 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1034773 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1034773 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1034773 | TotalRevenueColumn |
| Exclusion | $1,034,773 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4345556 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4345115 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 441 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 441 | TotalRevenueColumn |
| Exclusion | $441 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 252044 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 569832 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 416834 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -164790 | TotalRevenueColumn |
| Exclusion | -$164,790 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 234225 | GrossSalesOfInventory |
| Cost Of Goods Sold | 41417 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192808 | TotalRevenueColumn |
| Exclusion | $192,808 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPECIAL FEES - OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 481755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 481755 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 481755 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16716012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2954982 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,587,378 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631564 | Total |
| Program Services | 502036 | ProgramServices |
| Management And General | 66810 | ManagementAndGeneral |
| Fundraising | 62718 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8312221 | Total |
| Program Services | 6606915 | ProgramServices |
| Management And General | 868103 | ManagementAndGeneral |
| Fundraising | 837203 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762144 | Total |
| Program Services | 606543 | ProgramServices |
| Management And General | 95359 | ManagementAndGeneral |
| Fundraising | 60242 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2214739 | Total |
| Program Services | 1762573 | ProgramServices |
| Management And General | 277105 | ManagementAndGeneral |
| Fundraising | 175061 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684524 | Total |
| Program Services | 544770 | ProgramServices |
| Management And General | 85647 | ManagementAndGeneral |
| Fundraising | 54107 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84477 | Total |
| Management And General | 80039 | ManagementAndGeneral |
| Fundraising | 4438 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56572 | Total |
| Management And General | 53600 | ManagementAndGeneral |
| Fundraising | 2972 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209688 | Total |
| Fundraising | 209688 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66721 | Total |
| Management And General | 66721 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005160 | Total |
| Program Services | 810680 | ProgramServices |
| Management And General | 189539 | ManagementAndGeneral |
| Fundraising | 4941 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141609 | Total |
| Program Services | 118104 | ProgramServices |
| Management And General | 22421 | ManagementAndGeneral |
| Fundraising | 1084 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358490 | Total |
| Program Services | 336862 | ProgramServices |
| Management And General | 43988 | ManagementAndGeneral |
| Fundraising | -22360 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628073 | Total |
| Program Services | 613063 | ProgramServices |
| Management And General | 10057 | ManagementAndGeneral |
| Fundraising | 4953 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216288 | Total |
| Program Services | 139254 | ProgramServices |
| Management And General | 41922 | ManagementAndGeneral |
| Fundraising | 35112 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1291836 | Total |
| Program Services | 779303 | ProgramServices |
| Management And General | 512486 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289068 | Total |
| Program Services | 215557 | ProgramServices |
| Management And General | 39218 | ManagementAndGeneral |
| Fundraising | 34293 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | 549096 | 512893 | 32882 | 3321 |
| EQUIPMENT | 247312 | 165980 | 81132 | 200 |
| REPAIRS | 121671 | 120410 | 1261 | |
| BOOKS & PERIODICALS | 27832 | 26098 | 1068 | 666 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17899085 | Total |
| Program Services | 14158440 | ProgramServices |
| Management And General | 2242193 | ManagementAndGeneral |
| Fundraising | 1498452 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3118701 | BOY |
| EOY | 1878981 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1564130 | BOY |
| EOY | 1274564 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8134128 | BOY |
| EOY | 6233235 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2774592 | BOY |
| EOY | 1834323 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144080 | BOY |
| EOY | 117311 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31699 | BOY |
| EOY | 49224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41431733 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20814494 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18446142 | BOY |
| EOY | 20617239 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22123740 | BOY |
| EOY | 24657683 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2213671 | BOY |
| EOY | 2336669 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58550883 | BOY |
| EOY | 58999229 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4390871 | BOY |
| EOY | 2899386 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26052 | BOY |
| EOY | 40156 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13034806 | BOY |
| EOY | 9086363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17451729 | BOY |
| EOY | 12025905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22789994 | BOY |
| EOY | 30306678 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14185632 | BOY |
| EOY | 12399250 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4123528 | BOY |
| EOY | 4267396 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41099154 | BOY |
| EOY | 46973324 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58550883 | BOY |
| EOY | 58999229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1183073 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3108800 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3948443 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12019351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14257709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21016341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15086389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12173652 | CurrentTaxYear |
| Total | 74553442 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12019351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14257709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21016341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15086389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12173652 | CurrentTaxYear |
| Total | 74553442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7274354 | AmountsSubstContributorsTotal |
| Public Support Total170 | 67279088 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1690146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1654408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1476208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1443954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1558919 | CurrentTaxYear |
| Total | 7823635 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481755 | CurrentTaxYear |
| Total | 1659228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 84036305 | TotalSupport |
| Gross Receipts From Admissions Etc | 14770297 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80239 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33160504 | BeginningOfYearBalance |
| Contributions | 3447062 | Contributions |
| Investment Earnings Or Losses | 2271130 | InvestmentEarningsOrLosses |
| Other Expenditures | 7676368 | OtherExpenditures |
| End Of Year Balance | 31202328 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35694855 | BeginningOfYearBalance |
| Contributions | 6219820 | Contributions |
| Investment Earnings Or Losses | -1224393 | InvestmentEarningsOrLosses |
| Other Expenditures | 7529778 | OtherExpenditures |
| End Of Year Balance | 33160504 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26834748 | BeginningOfYearBalance |
| Contributions | 12354587 | Contributions |
| Investment Earnings Or Losses | 2605316 | InvestmentEarningsOrLosses |
| Other Expenditures | 6099796 | OtherExpenditures |
| End Of Year Balance | 35694855 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19442367 | BeginningOfYearBalance |
| Contributions | 10424218 | Contributions |
| Investment Earnings Or Losses | 1340950 | InvestmentEarningsOrLosses |
| Other Expenditures | 4372787 | OtherExpenditures |
| End Of Year Balance | 26834748 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26240054 | BeginningOfYearBalance |
| Contributions | 2757562 | Contributions |
| Investment Earnings Or Losses | -6236524 | InvestmentEarningsOrLosses |
| Other Expenditures | 3318725 | OtherExpenditures |
| End Of Year Balance | 19442367 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.46585 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.13677 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39738 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 899639 | OtherCostOrOtherBasis |
| Depreciation | 715691 | Depreciation |
| Book Value | 183948 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33499244 | OtherCostOrOtherBasis |
| Depreciation | 18774942 | Depreciation |
| Book Value | 14724302 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1755222 | OtherCostOrOtherBasis |
| Depreciation | 1323861 | Depreciation |
| Book Value | 431361 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5277628 | OtherCostOrOtherBasis |
| Book Value | 5277628 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20617239 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POSTRETIREMENT BENEFITS | Description |
| Amount | $9,086,363 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9086363 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24072154 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3108800 | NetUnrealizedGainsInvestments |
| Other Revenues | 4380063 | OtherRevenues |
| Revenue Not Rptd F990 | 7488863 | RevenueNotRptdF990 |
| Revenue Subtotal | 16583291 | RevenueSubtotal |
| Investment Expenses Not Included | 66721 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 66000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 132721 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16716012 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18197984 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 431620 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 431620 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17766364 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 66721 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 66000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 132721 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17899085 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MAINTAINING COLLECTIONS OF ART, HISTORICAL TREASURES, OR SIMILAR ASSETS | 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. ENDOWMENT FUNDS 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. A VERY SMALL PORTION OF OUR PERMANENT ENDOWMENT IS FOR THE PURPOSES OF CHILDREN'S EDUCATION. THE REMAINING BALANCE IS a BOARD DESIGNATED ENDOWMENT, WHICH HAS BEEN DESIGNATED FOR OPERATING GROWTH AND SUPPORT. TEMPORARILY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT MAY OR WILL BE MET EITHER BY ACTIONS OF THE GARDEN AND/OR THE PASSAGE OF TIME. AS THE RESTRICTIONS ARE SATISFIED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENTS OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. PERMANENTLY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT NEITHER EXPIRE BY PASSAGE OF TIME NOR CAN BE FULFILLED OR REMOVED BY ACTIONS OF THE GARDEN. |
| OTHER LIABILITIES | PART X - LINE 2 | As of June 30, 2013, no amounts have been recognized for uncertain income tax positions. The Garden's tax returns for the 2010 fiscal year and forward are subject to the usual review by the appropriate authorities. |
| RECONCILIATION OF REVENUE | PART XI - LINES 2D & 4B | 2D. COST OF GOODS SOLD: 41,417; 2D. EFFECT OF POST-RETIREMENT BENEFITS: 4,338,646; 4B. GROSS UP OF NET SPECIAL EVENT REVENUE: 66,000. |
| RECONCILIATION OF EXPENSES | PART XII - LINES 2D & 4B | 2D. COST OF GOODS SOLD: 41,417; 2D. POST-RETIREMENT BENEFITS: 390,203; 4B. PROFESSIONAL FUNDRAISING EXPENSE: 66,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Gross ReceiptsGrossReceipts | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| NPO DIRECT MARKETING INC | DIRECT MAIL SOLICIT. | false | 127242 | ||
| INEZ WEINSTEIN SPECIAL EVENT | EVENT PLANNING | false | 66000 | 637932 | 571932 |
| SDA TELESERVICES | TELEMARKET SOLICIT. | false | 16446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 637932 | TotalGrossReceipts |
| Total Retained By Contractors | 209688 | TotalRetainedByContractors |
| Total Net To Organization | 571932 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 637932 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 569832 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68100 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 283983 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PLANT SALE | NameOfEvent2 |
| Gross Receipts Event2 | 173808 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 173808 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 121279 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10136 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10136 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11572 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 821876 | GrossReceiptsTotal |
| Charitable Contributions Total | 569832 | CharitableContributionsTotal |
| Gross Revenue Total Events | 252044 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 416834 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 416834 | DirectExpenseSummaryEvents |
| Net Income Summary | -164790 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOT MEDBURY | |||||||||||||
| PRESIDENT | 207059 | 0 | 20500 | 0 | 0 | 0 | 6827 | 0 | 8748 | 0 | 243134 | 0 | |
| LESLIE FINDLEN | |||||||||||||
| V.P. OF DEVELOPMENT | 154195 | 0 | 15376 | 0 | 0 | 0 | 5087 | 0 | 6817 | 0 | 181475 | 0 | |
| MARK GASPARINI | |||||||||||||
| Chief financial officer | 147996 | 0 | 15000 | 0 | 0 | 0 | 4890 | 0 | 6817 | 0 | 174703 | 0 | 0 |
| KATHRYN GLASS | |||||||||||||
| V.P. OF MARKETING | 126516 | 0 | 13700 | 0 | 0 | 0 | 4206 | 0 | 19179 | 0 | 163601 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 894784 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REASON FOR AMENDMENT | HEADING B -- PAGE 1 | The average number of hours per week for certain trustees were corrected in Part VII, Section A. SUMMARY // STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PART I - LINE 1 // PART III - LINE 1 The mission of the Brooklyn Botanic Garden (the "GARDEN") is to serve all the people in its community and throughout the world by: Displaying plants and practicing the high art of horticulture to provide a beautiful and hospitable setting for the delight and inspiration of the public. Engaging in research in plant sciences to expand human knowledge of plants, and disseminating the results to science professionals and the general public. Teaching children and adults about plants at a popular level, as well as making available instruction in the exacting skills required to grow plants and make beautiful gardens. Reaching out to 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. Seeking actively to arouse public awareness of the fragility of our natural environment, both local and global, and providing information about ways to conserve and protect it. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 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 725,000 visitors annually. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 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. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 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. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PART III - LINE 4D CAPITAL CAMPAIGN - IN THE MOST SIGNIFICANT GARDEN RENEWAL EFFORT SINCE ITS FOUNDING 100 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 $ 1,220,523. 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 $ 1,342,255. INCLUDING GRANTS OF $NONE. REVENUE $NONE) PROGRAM ENHANCEMENTS - Combining recreation with horticultural and ecological interpretation and education, the GARDEN produces 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 $ 1,302,339. 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 $668,903. 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, a 70-year-old series of award-winning retail handbooks; 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 $361,309. 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 institution maintains MANY COMPLIMENTARY or reduced admission OPTIONS. Proceeds from admissions provide operating support for the GARDEN. (EXPENSES $187,815. INCLUDING GRANTS OF $NONE. REVENUE $2,008,779) SCIENCE - 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. 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. (EXPENSES $498,998. INCLUDING GRANTS OF $NONE. REVENUE $NONE). GOVERNANCE, MANAGEMENT, AND DISCLOSURE PART VI, SECTION B. - QUESTION 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE THEN BROUGHT TO THE FULL BOARD PRIOR TO FILING. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI, SECTION B. - QUESTION 12C | CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANUALLY. ANY CONFLICT THAT ARISES IS BROUGHT IN FRONT OF THE AUDIT COMMITTEE FOR RESOLUTION. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | 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. |
| GOVERNANCE, MANAGEMENT AND DISCLOSURE | 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. |
| RECONCILIATION OF NET ASSETS | PART XI - LINE 9 | 9. EFFECT OF POST-RETIREMENT ADJUSTMENT: 4,338,646; 9. POST-RETIREMENT BENEFITS: -390,203. |