MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES (EIN 43-0666759)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349301033
- Schema version
- 2012v2.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T09:43:20-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430666759 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 3145775100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 299 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631660299 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl Mill | Name |
| Title | Assistant Controller | Title |
| Phone | 3145775115 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER WYSE JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 TOWER GROVE AVENUE | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631103499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63941495 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MISSOURIBOTANICALGARDEN.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1859 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | To discover and share knowledge about plants and their environment in order to preserve and enrich life. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 563 | TotalNbrEmployees |
| Total Nbr Volunteers | 1829 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 58038275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37726317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3357336 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6314891 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1619971 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1414229 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1850201 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1827938 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 64865783 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47283375 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 63100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 84500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24392060 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23625943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 352224 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 239214 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1718980 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19365445 | OtherExpensePriorYear |
| Other Expenses Current Year | 20245619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44172829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44195276 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20692954 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3088099 | RevenuesLessExpensesCY |
| Total Assets BOY | 180795558 | TotalAssetsBOY |
| Total Assets EOY | 202713716 | TotalAssetsEOY |
| Total Liabilities BOY | 16871466 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15146578 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 163924092 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 187567138 | NetAssetsOrFundBalancesEOY |
| Mission Description | To discover and share knowledge about plants and their environment in order to preserve and enrich life. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9485631 | Expense |
| Grants | 0 | Grants |
| Revenue | 75448 | Revenue |
| Description | Horticulture: During 2012, 897,625 visitors came to the Missouri Botanical Garden to view the collection of indoor and outdoor plants. An additional 237,046 visited other Garden sites. Plant holdings grew by 1,937 perennial accessions to the total collection. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13313137 | Expense |
| Grants | 0 | Grants |
| Revenue | 264571 | Revenue |
| Description | Science and Conservation: The Missouri Botanical Garden is recognized world wide as the leading institution in tropical, botanical systematics, and training. The Garden's collection of plant specimens totals 6,373,010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4972340 | Expense |
| Grants | 0 | Grants |
| Revenue | 416697 | Revenue |
| Description | Education: The purpose of the Education program is to foster knowledge and awareness of the plant world environment and natural history. There were 301,996 students, adults and teachers who participated in lectures, workshops, symposiums and tours. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1663530 | 0 | 4605425 | Other program services: Visitor services $482,514 and Other miscellaneous program expenses (shared) $1,181,020 |
| 0 | 0 | 305281 | Facility rentals |
| 1186848 | 0 | 1213450 | Retail Shops |
| 861171 | 0 | 373412 | The Butterfly House operations (other than retail) (revenue from contributions are included elsewhere). |
| 1893826 | 0 | 0 | Professional Services (offsetting income is included in grants and contracts) |
| 2555304 | 0 | 278764 | Public Programs |
| 93097 | 0 | 0 | Neighborhood Redevelopment (offsetting income is included in grants and contracts) |
| 0 | 0 | 281677 | Restaurant/Catering |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8253776 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 7058009 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 36024884 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 157 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 563 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL B MILL | NamePerson |
| Telephone Number | 3145775115 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 TOWER GROVE AVENUE | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631103449 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Arnold W Donald | ||||||||||
| Regular Trustee | 0 | 0.00 | X | 0 | 0 | 0 | ||||
| David W Kemper | ||||||||||
| Regular Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Charles E Kopman | ||||||||||
| Regular Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Hal A Kroeger | ||||||||||
| Regular Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Carolyn W Losos | ||||||||||
| Regular Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| W Stephen Maritz | ||||||||||
| Chairman of the Board | 0 | X | 0 | 0 | 0 | |||||
| Cheryl P Morley | ||||||||||
| Vice Chair | 0 | 0 | X | 0 | 0 | 0 | ||||
| Nicholas L Reding | ||||||||||
| Regular Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Scott C Schnuck | ||||||||||
| Regular Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Rex Sinquefield | ||||||||||
| Regular Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Andrew C Taylor | ||||||||||
| Regular Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Mary Randolph Ballinger | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Catherine B Berges | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Daniel A Burkhardt | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Lelia J Farr | ||||||||||
| Regular Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Sharon D Fiehler | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Robert R Hermann Jr | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| David M Hollo | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Daniel J Ludeman | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Cynthia Peters | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Steven C Roberts | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Marsha Rusnack | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Rakesh Sachdev | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Eugene M Toombs | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Rev Lawrence Biondi SJ | ||||||||||
| Ex-officio Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Charlie A Dooley | ||||||||||
| Ex-officio Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Dr Myrtle E B Dorsey | ||||||||||
| Ex-officio Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Dr Thomas F George | ||||||||||
| Ex-officio Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Benjamin H Hulsey | ||||||||||
| Ex-officio Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Hon Francis G Slay | ||||||||||
| Ex-officio Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Bishop George Wayne Smith | ||||||||||
| Ex-officio Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Richard T Sullivan Jr | ||||||||||
| Ex-officio Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Dr Mark S Wrighton | ||||||||||
| Ex-officio Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Stephen Sachs | ||||||||||
| Term Trustee | 0 | 0 | X | 0 | 0 | 0 | ||||
| Peter Wyse Jackson | ||||||||||
| President | 40 | 0 | 232974 | 0 | 67074 | X | ||||
| Richard F Angevine | ||||||||||
| Secretary | 40 | 0 | 125234 | 0 | 4263 | X | ||||
| Cheryl B Mill | ||||||||||
| Asst Secretary | 40 | 0 | 76393 | 0 | 12545 | X | ||||
| Robert J Herleth | ||||||||||
| Exec Vice-President | 40 | 0 | 211010 | 0 | 18372 | X | ||||
| Charles K Miller | ||||||||||
| Sr Vice-President IT | 40 | 0 | 167013 | 0 | 17060 | X | ||||
| Rebecca L Ingram | ||||||||||
| Vice-President HR | 40 | 0 | 156522 | 0 | 15046 | X | ||||
| Sharon M Mertzlufft | ||||||||||
| Sr Vice-President Inst Adv | 40 | 0 | 171608 | 0 | 14325 | X | ||||
| William M Dale | ||||||||||
| Director of Planning & Systems | 40 | 0 | 130892 | 0 | 15813 | X | ||||
| Paul W Brockmann | ||||||||||
| Sr Vice-President Gen Services | 40 | 0 | 114787 | 0 | 9715 | X | ||||
| Olga M Montiel | ||||||||||
| Vice-President CCSD | 40 | 0 | 111751 | 0 | 11771 | X | ||||
| Andrew Wyatt | ||||||||||
| Vice-President Horticulture | 40 | 0 | 108714 | 0 | 14252 | X | ||||
| Porter Lowry | ||||||||||
| Manager, Africa/Madagascar | 40 | 0 | 104819 | 0 | 13148 | X | ||||
| Peter H Raven | ||||||||||
| Consultant | 40 | 0 | 235231 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1946948 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 213384 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Peter H Raven | ||||||
| 3420 Longfellow Blvd | Saint Louis | MO | 63104 | Fundraising Consultant | 235231 | |
| Lents & Associates | ||||||
| 1750 S Brentwood | Saint Louis | MO | 63144 | Management Services | 138430 | Suite 552 |
| SBS Creatix LLC | ||||||
| 1610 Des Peres Road | Saint Louis | MO | 63131 | IT Services | 129040 | Suite 208 |
| Insite Consulting Services LLC | ||||||
| 115 East Main St | Madison | WI | 53703 | Architectural Design Services | 165949 | Suite 200 |
| Adecco Employment Services | ||||||
| 175 Broadhollow Road | Melville | NY | 11747 | Temporary Staffing Services | 179666 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 2937115 | MembershipDues |
| Fundraising Events | 82976 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 2909970 | GovernmentGrants |
| All Other Contributions | 31796256 | AllOtherContributions |
| Noncash Contributions | 1705674 | NoncashContributions |
| Total Contributions | 37726317 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Admissions | 900099 | 4978837 | 4978837 | 0 | $0 |
| Rental Income-Garden Facilities | 900099 | 305281 | 305281 | 0 | $0 |
| Education courses and programs | 611600 | 416697 | 416697 | 0 | $0 |
| Overhead recovered-grants/contracts | 900099 | 274057 | 274057 | 0 | $0 |
| Botanical publications/subscriptions | 511120 | 264571 | 264571 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75448 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6314891 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1364449 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,364,449 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32191 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32191 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,191 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14857517 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14800926 | Securities |
| Other | 6811 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 56591 | Securities |
| Other | -6811 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,780 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91995 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 82976 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 137313 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45318 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$45,318 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2926520 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1713070 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1213450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1213450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Catering | 722320 | 116288 | 116288 | 0 | $0 |
| Restaurant Income | 722210 | 165389 | 165389 | 0 | $0 |
| Public Events | 900099 | 278764 | 278764 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67174 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 627615 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47283375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8155956 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,401,102 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57200 | Total |
| Program Services | 57200 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27300 | Total |
| Program Services | 27300 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171346 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 967054 | ManagementAndGeneral |
| Fundraising | 204292 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17187509 | Total |
| Program Services | 12502058 | ProgramServices |
| Management And General | 4087936 | ManagementAndGeneral |
| Fundraising | 597515 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1757002 | Total |
| Program Services | 1199056 | ProgramServices |
| Management And General | 481562 | ManagementAndGeneral |
| Fundraising | 76384 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2178663 | Total |
| Program Services | 1486356 | ProgramServices |
| Management And General | 629858 | ManagementAndGeneral |
| Fundraising | 62449 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331423 | Total |
| Program Services | 914372 | ProgramServices |
| Management And General | 365690 | ManagementAndGeneral |
| Fundraising | 51361 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129544 | Total |
| Program Services | 61074 | ProgramServices |
| Management And General | 66665 | ManagementAndGeneral |
| Fundraising | 1805 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87250 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 87250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71208 | Total |
| Program Services | 71208 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239214 | Total |
| Fundraising | 239214 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77869 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 77869 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3887648 | Total |
| Program Services | 2966960 | ProgramServices |
| Management And General | 906414 | ManagementAndGeneral |
| Fundraising | 14274 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639503 | Total |
| Program Services | 199343 | ProgramServices |
| Management And General | 436879 | ManagementAndGeneral |
| Fundraising | 3281 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3816630 | Total |
| Program Services | 2661157 | ProgramServices |
| Management And General | 1078304 | ManagementAndGeneral |
| Fundraising | 77169 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453567 | Total |
| Program Services | 341249 | ProgramServices |
| Management And General | 89841 | ManagementAndGeneral |
| Fundraising | 22477 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1706047 | Total |
| Program Services | 1088822 | ProgramServices |
| Management And General | 589337 | ManagementAndGeneral |
| Fundraising | 27888 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095984 | Total |
| Program Services | 1014092 | ProgramServices |
| Management And General | 78130 | ManagementAndGeneral |
| Fundraising | 3762 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69028 | Total |
| Program Services | 32238 | ProgramServices |
| Management And General | 30552 | ManagementAndGeneral |
| Fundraising | 6238 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4153391 | Total |
| Program Services | 3916848 | ProgramServices |
| Management And General | 184605 | ManagementAndGeneral |
| Fundraising | 51938 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410272 | Total |
| Program Services | 312128 | ProgramServices |
| Management And General | 83025 | ManagementAndGeneral |
| Fundraising | 15119 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Building and grounds maintenance | 1004128 | 640508 | 352405 | 11215 |
| Exhibits | 839514 | 839140 | 0 | 374 |
| Entertainment | 332528 | 29707 | 94607 | 208214 |
| Expenditures in kind | 472050 | 263219 | 176894 | 31937 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999458 | Total |
| Program Services | 5400849 | ProgramServices |
| Management And General | -4413465 | ManagementAndGeneral |
| Fundraising | 12074 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44195276 | Total |
| Program Services | 36024884 | ProgramServices |
| Management And General | 6451412 | ManagementAndGeneral |
| Fundraising | 1718980 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334846 | BOY |
| EOY | 1063351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5783884 | BOY |
| EOY | 10661269 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26863021 | BOY |
| EOY | 21691274 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060972 | BOY |
| EOY | 1869763 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413861 | BOY |
| EOY | 1332247 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108535 | BOY |
| EOY | 663782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 138067330 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66897419 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73823911 | BOY |
| EOY | 71169911 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70406528 | BOY |
| EOY | 94262119 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180795558 | BOY |
| EOY | 202713716 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7895807 | BOY |
| EOY | 7301967 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8975659 | BOY |
| EOY | 7844611 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16871466 | BOY |
| EOY | 15146578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69318418 | BOY |
| EOY | 73635165 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26904902 | BOY |
| EOY | 43269436 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67700772 | BOY |
| EOY | 70662537 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163924092 | BOY |
| EOY | 187567138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180795558 | BOY |
| EOY | 202713716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3088099 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20809071 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -254124 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 31529625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38296752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34901943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58038275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37726317 | CurrentTaxYear |
| Total | 200492912 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31529625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38296752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34901943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58038275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37726317 | CurrentTaxYear |
| Total | 200492912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19541430 | AmountsSubstContributorsTotal |
| Public Support Total170 | 180951482 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1974804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1631617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1592677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1682243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1701921 | CurrentTaxYear |
| Total | 8583262 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 209076174 | TotalSupport |
| Gross Receipts From Admissions Etc | 35288224 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86548 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85602 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 71208 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 71208 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42521692 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42592900 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 128746 | CurrentYearMinus3 |
| Current Year Minus2 | 126150 | CurrentYearMinus2 |
| Current Year Minus1 | 85066 | CurrentYearMinus1 |
| Current Year | 71208 | CurrentYear |
| Total | 411170 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 4013973 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64461819 | BeginningOfYearBalance |
| Contributions | 6876407 | Contributions |
| Investment Earnings Or Losses | 22111677 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 4823331 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 88626572 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58267284 | BeginningOfYearBalance |
| Contributions | 9189958 | Contributions |
| Investment Earnings Or Losses | 1518936 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 4514359 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 64461819 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60023420 | BeginningOfYearBalance |
| Contributions | 4282096 | Contributions |
| Investment Earnings Or Losses | 972492 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 7010724 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 58267284 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63801930 | BeginningOfYearBalance |
| Contributions | 935966 | Contributions |
| Investment Earnings Or Losses | 519954 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 5234430 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 60023420 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65405622 | BeginningOfYearBalance |
| Contributions | 178655 | Contributions |
| Investment Earnings Or Losses | 1474894 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3257241 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 63801930 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.6149 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.3851 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2300290 | OtherCostOrOtherBasis |
| Book Value | 2300290 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 125463842 | OtherCostOrOtherBasis |
| Depreciation | 57942643 | Depreciation |
| Book Value | 67521199 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9407137 | OtherCostOrOtherBasis |
| Depreciation | 8417689 | Depreciation |
| Book Value | 989448 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 896061 | OtherCostOrOtherBasis |
| Depreciation | 537087 | Depreciation |
| Book Value | 358974 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71169911 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable advances/Deferred revenue | $4,298,979 |
| Liability for Gift Annuity Payments | $3,545,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7844611 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The Garden holds scuptures and other artwork for display. The sculptures and artwork add to the experience of visitors and encourages visits to the Garden. The Garden also holds a book collection relating to botanical matters. It is valuable as a research resource and is maintained for future generations. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The endowment is used to support operating expenses. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 59 | Program Services | Botanical research | 838187 |
| East Asia and the Pacific | 0 | 1 | Program Services | Botanical research | 161490 |
| South America | 0 | 25 | Program Services | Botanical research | 346531 |
| Central America and the Caribbean | 0 | 4 | Program Services | Botanical research | 63930 |
| Europe (including Iceland and Greenland) | 0 | 3 | Program Services | Botanical research | 348658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 92 | TotalNumberOfEmployees |
| Total Amount Spent | 1758796 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| Subsistence and travel | South America | 8 | 23300 | cash or check | 0 |
| Scholarships | South America | 2 | 4000 | cash or check | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Peter Raven | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3420 Longfellow Road | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Personal contact with potential donors. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 570756 | GrossReceipts |
| Amount Retained By Contractor | 235231 | AmountRetainedByContractor |
| Net To Organization | 335525 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 570756 | TotalGrossReceipts |
| Total Retained By Contractors | 235231 | TotalRetainedByContractors |
| Total Net To Organization | 335525 | TotalNetToOrganization |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Lantern Gala | NameOfEvent1 |
| Gross Receipts Event1 | 105900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61230 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44670 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 3553 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 25 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 66118 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4165 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4933 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Grapes and the Garden | NameOfEvent2 |
| Gross Receipts Event2 | 20740 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20740 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 2134 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8764 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 80 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40005 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20010 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19995 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 2024 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 1201 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 34481 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3250 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1288 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 166645 | GrossReceiptsTotal |
| Charitable Contributions Total | 81240 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85405 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 7711 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1226 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 109363 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8015 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6301 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 132616 | DirectExpenseSummaryEvents |
| Net Income Summary | -47211 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Subsistence & travel | 10 | 39200 | 0 | cash |
| Scholarship | 1 | 18000 | 0 | cash |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The Garden requires that applicants submit a proposal for consideration in the grants fellowship program. The proposals must be received by a stated deadline, and should be submitted utilizing a standardized format available on the Garden's website. In order for a proposal to be considered in the competition, the applicant must meet stated criteria defined in the proposal application form. The proposals received are reviewed by a Committee comprised of Garden scientists who evaluate the applications based on predefined criteria. Once the selection is made, the applicants are notified of their award. Each grantee must submit a final report at the end of the fellowship period. The Garden provides annual reports to the donors describing the accomplishments of the fellows who received their support. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peter Wyse Jackson | ||||||||||||||
| President | 232974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67074 | 0 | 300048 | 0 | 0 | 0 |
| Robert J Herleth | ||||||||||||||
| Exec Vice-President | 211010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18372 | 0 | 229382 | 0 | 0 | 0 |
| Charles K Miller | ||||||||||||||
| Sr Vice-President IT | 167013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17060 | 0 | 184073 | 0 | 0 | 0 |
| Sharon M Mertzlufft | ||||||||||||||
| Sr Vice-President Inst Adv | 171609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14325 | 0 | 185934 | 0 | 0 | 0 |
| Rebecca L Ingram | ||||||||||||||
| Vice-President HR | 156522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15046 | 0 | 171568 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | The President is required to live on the Garden premises per the Trust. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Kemper | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Trustee | Relationship |
| Amount Of Transaction | 126648 | AmountOfTransaction |
| Description Of Transaction | banker-custodial fees | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 191714 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Est Fair Mkt Value | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Est Fair Mkt Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 70 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1227624 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mkt Value date contributed | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Supplies/Products | Description |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 280336 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Est Fair Mkt Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L03 | Form 990, Part VI, Section A, Line 3 | Lents & Associates, a public relations firm manages the Communications Department. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The tax return was reviewed by the organization's tax counsel prior to the presentation to the Audit Committee of the Board of Trustees for their review. A copy of the return was then provided to the full board of trustees for their review prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Executive Vice-President's office reviews the annually submitted conflict of interest statements, and the forms are maintained. If conflicts are found, the conflict is resolved by changes in duties. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | An independent Trustee compensation committee, in consultation with the Organization's legal counsel, reviews the President's performance and sets his compensation. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The conflict of interest policy is available on the Organization's intranet. The governing documents are available upon request. An annual report, including the financial statements, is issued by the Membership Department to members. The annual report, annual audit and Form 990 are available on the Organization's website. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | The net unrealized gains (losses) on investments is equal to the total net unrealized gains (losses) on investments as of the beginning of the year in addition to the current year net unrealized gains (losses), bringing the value equal to the market value as of 12/31/2012. In addition, Schedule D, Part V, Line 1c also includes net unrealized gains (losses) bringing the value equal to the market value as of 12/31/2012. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Other changes in fund balances: Transfers to MBG Properties - ($181,454) and Change in value of annuity agreements - ($72,670) Net amount of change to fund balance = ($254,124) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBG Properties Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 299 | AddressLine1 |
| City | Saint Louis | City |
| State | MO | State |
| ZIP Code | 631660299 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431772034 | EIN |
| Primary Activities | Purchase/maintenance of properties | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501 (c) (2) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBG Properties Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 181454 | AmountInvolved |
| Method Of Amt Determination | Fair market value | MethodOfAmtDetermination |