MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES (EIN 43-0666759)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-07
- IRS object ID
- 202522199349302152
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-07T15:08:26-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431305800 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MIDWEST INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SUNNEN DRIVE SUITE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631433819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430666759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI BOTANICAL GARDEN BOARD OF | BusinessNameLine1Txt |
| Business Name Line2 | TRUSTEES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 3145775100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4344 SHAW BOULEVARD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH ARCHER | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 3145775100 | PhoneNum |
| Signature | 2025-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE PISCIOTTA | PreparerPersonNm |
| PTIN | P00560435 | PTIN |
| Phone | 3146151200 | PhoneNum |
| Preparation | 2025-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR LUCIA LOHMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4344 SHAW BOULEVARD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,956,949 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MISSOURIBOTANICALGARDEN.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1859 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | DISCOVER/SHARE KNOWLEDGE ABOUT PLANTS AND THEIR ENVIRONMENT IN ORDER TO PRESERVE AND ENRICH LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 570 | TotalEmployeeCnt |
| Total Volunteers | 1680 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,564,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,499,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,315,666 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,209,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,875,973 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,242,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,756,593 | PYOtherRevenueAmt |
| CY Other Revenue | $2,339,094 | CYOtherRevenueAmt |
| PY Total Revenue | $55,513,182 | PYTotalRevenueAmt |
| CY Total Revenue | $75,291,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $823,105 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $864,557 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,647,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,684,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,284,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,699,610 | PYOtherExpensesAmt |
| CY Other Expenses | $25,902,308 | CYOtherExpensesAmt |
| PY Total Expenses | $57,170,058 | PYTotalExpensesAmt |
| CY Total Expenses | $59,451,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,656,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,839,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $351,495,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $398,407,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,393,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,903,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $344,101,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $391,503,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DISCOVER AND SHARE KNOWLEDGE ABOUT PLANTS AND THEIR ENVIRONMENT IN ORDER TO PRESERVE AND ENRICH LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,957,113 | ExpenseAmt |
| Revenue | $7,515,075 | RevenueAmt |
| Desc | HORTICULTURE: THE GARDEN'S HORTICULTURE PROGRAM DEVELOPS PLANT COLLECTIONS AND MAINTAINS LANDSCAPES FOR DISPLAY, HOME GARDENING DEMONSTRATIONS AND INFORMATION DISSEMINATION, AND IN SUPPORT OF RESEARCH AND EX-SITU CONSERVATION. . THE GARDEN'S SEED BANK, LOCATED AT SHAW NATURE RESERVE, HOLDS 35 PERCENT OF THE STATE OF MISSOURI'S NATIVE FLORA. OUR PLANT COLLECTIONS INCLUDED 17,511 TAXA AND 8,903 SPECIES. THE GARDEN'S 79 ACRES FEATURE INDOOR AND OUTDOOR PLANT DISPLAYS THAT ATTRACTED 1,074,815 VISITORS IN 2024. HOME GARDENERS FROM AROUND THE WORLD REGULARLY USE THE GARDEN'S ON-SITE AND DIGITAL RESOURCES. THERE WERE MORE THAN 6.2 MILLION VIEWS OF GARDENING WEB RESOURCES IN 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,278,322 | ExpenseAmt |
| Grant | $864,557 | GrantAmt |
| Revenue | $119,812 | RevenueAmt |
| Desc | SCIENCE: THE MISSOURI BOTANICAL GARDEN IS A WORLD LEADER IN PLANT DISCOVERY AND PLANT CONSERVATION AROUND THE WORLD. IN 2024 GARDEN SCIENTISTS ONCE AGAIN DISCOVERED ROUGHLY 200 NEW PLANT SPECIES, WHICH IS ROUGHLY 10 PERCENT OF ALL NEW PLANTS DISCOVERED EACH YEAR WORLDWIDE. OUR HERBARIUM, WITH 8 MILLION SPECIMENS, IS AMONG THE LARGEST AND SERVES AS A GLOBAL DATABASE OF PLANTS USED TO MAKE EVALUATIONS ON CONSERVATION STATUS. BY KNOWING WHAT PLANTS ARE THREATENED, WE CAN IDENTIFY AREAS OF HIGH CONSERVATION VALUE WHERE PROTECTING LANDSCAPES MAY SAVE THREATENED SPECIES. THE GARDEN ALSO CONTINUES TO ADD ITS TROPICOS DATABASE, AND WORKS WITH PARTNERS AROUND THE GLOBE TO DIGITALLY DOCUMENT ALL KNOWN PLANT LIFE THROUGH WORLD FLORA ONLINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,348,690 | ExpenseAmt |
| Revenue | $349,777 | RevenueAmt |
| Desc | EDUCATION: THE GARDEN TAKES SERIOUSLY ITS MISSION TO SHARE KNOWLEDGE ABOUT PLANTS AND THE ENVIRONMENT WITH PEOPLE OF ALL AGES. IN 2024 1312,485 PEOPLE PARTICIPATED IN EDUCATIONAL EXPERIENCES LED BY THE MISSOURI BOTANICAL GARDEN, FROM COMMUNITY-BASED PROJECTS TO ON-SITE AND VIRTUAL CLASSES AND EVENTS TO YEAR-LONG PROGRAMS AND COMMUNITY-BASED PROJECTS. OF THIS NUMBER, 29,770 WERE PREK-GRADE 12 STUDENTS AND TEACHERS WHO CONNECTED WITH THE GARDEN IN WAYS THAT DEEPENED THEIR UNDERSTANDING AND APPRECIATION FOR PLANTS, NATURE, AND THE IMPORTANCE OF LIVING SUSTAINABLY. IN THE COMMUNITY, THE GARDEN IS A LEADER IN EDUCATING AND ACTIVATING THE PUBLIC TO STEWARD LOCAL LANDS AND WATERS, FROM CREATING MORE BIODIVERSE HOME LANDSCAPES TO HELPING STEWARD LOCAL PARKS, TRAILS, CREEKS, STREAMS, AND OTHER GREEN SPACE IN THEIR OWN COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,599,686 | ExpenseAmt |
| Revenue | $2,924,115 | RevenueAmt |
| Desc | PUBLIC PROGRAMS: 1)PUBLIC EVENTS SUCH AS THE BEST OF MISSOURI MARKET. THE BEST OF MISSOURI MARKET IS PART OF THE AMERICAN ARTS EXPERIENCE ST. LOUIS, AN ANNUAL CELEBRATION OF THE ARTS THROUGHOUT THE ST. LOUIS AREA. 2) BUTTERFLY HOUSE WAS ESTABLISHED IN 1995 TO INCREASE AWARENESS OF THE NATURAL HABITAT IN WHICH BUTTERFLIES THRIVE. 3) FACILITY RENTALS: THE MISSOURI BOTANICAL GARDEN IS AN IDEAL SETTING FOR CORPORATE EVENTS, PRIVATE PARTIES, AND WEDDINGS. THE 79 ACRES OF BEAUTIFUL HORTICULTURAL DISPLAY PROVIDES AN OASIS IN THE CITY FOR ALL GUESTS TO ENJOY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,599,686 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,924,115 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,183,811 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 228 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 570 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE RICHTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145779439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4344 SHAW BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR MICHAEL K STERN | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WARD M KLEIN | ||||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GABRIELA BURIAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL A BURKHARDT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIAMIN L DIERBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LELIA J FARR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUNE MCALLISTER FOWLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M HOLLO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA HREVUS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID W KEMPER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER A KOSTER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LEMKEMEIER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W STEPHEN MARITZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN A MURPHY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES R NOWICKE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS L REDING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W RINEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY ROSS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI SAMUELS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SAUNDERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT C SCHNUCK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REX A SINQUEFIELD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SIVEWRIGHT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW C TAYLOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTOINETTE COUSINS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP DEON JOHNSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TISHAURA JONES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR TONI M KUTCHAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANDREW MARTIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM PAGE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR FRED P PESTELLO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JEFF L PITTMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KRISTIN SOBOLIK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PETER WYSE JACKSON | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $489,171 | $0 | $59,552 | |||
| KEITH ARCHER | ||||||||
| COO | 40.00 | $283,127 | $0 | $27,199 | Yes (X) | |||
| GUNTER FISCHER | ||||||||
| VP SCIENCE & CONSERVATION | 40.00 | $202,007 | $0 | $19,245 | Yes (X) | |||
| PATTY REARDON ARNOLD | ||||||||
| VP INSTITUTIONAL ADVANCEME | 40.00 | $250,961 | $0 | $20,914 | Yes (X) | |||
| CHARLES MILLER | ||||||||
| VP INFO TECH & CIO | 40.00 | $229,882 | $0 | $19,651 | Yes (X) | |||
| TERESA CLARK | ||||||||
| VP HUMAN RESOURCES | 40.00 | $211,445 | $0 | $12,126 | Yes (X) | |||
| ANDREW WYATT | ||||||||
| VP HORTICULTURE | 40.00 | $202,039 | $0 | $21,027 | Yes (X) | |||
| VICKIE CAMPBELL | ||||||||
| VP VISITOR OPERATIONS | 40.00 | $185,963 | $0 | $17,417 | Yes (X) | |||
| DENIZ PISKIN | ||||||||
| VP FACILITIES & CONSTRUCTI | 40.00 | $185,623 | $0 | $11,074 | Yes (X) | |||
| PETE LOWRY | ||||||||
| DIRECTOR AFICA & MADAGASCA | 40.00 | $151,971 | $0 | $18,163 | Yes (X) | |||
| SEAN DOHERTY | ||||||||
| VP EDUCATION | 40.00 | $149,058 | $0 | $11,035 | Yes (X) | |||
| CARRIE RICHTER | ||||||||
| CONTROLLER | 40.00 | $138,102 | $0 | $3,248 | Yes (X) | |||
| GLENDA ABNEY | ||||||||
| VP SUSTAINABILITY | 40.00 | $141,641 | $0 | $14,924 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,820,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $255,575 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVES ON CALL | |||||
| 4420 COOPER ROAD | CINCINNATI | OH | 45242 | CONSULTING SERVICES | $500,141 |
| ZENITH INSURANCE COMPANY | |||||
| 4415 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | INSURANCE | $282,912 |
| DANILLERCOMPANY | |||||
| 3724 JEFFERSON STREET | AUSTIN | TX | 78731 | MARKETING SERVICES | $234,983 |
| HIRE QUEST | |||||
| PO BOX 748804 | ATLANTA | GA | 30374 | STAFFING SERVICES | $224,132 |
| LENTS AND ASSOCIATES LLC | |||||
| 1750 S BRENTWOOD SUITE 552 | ST LOUIS | MO | 63144 | CONSULTING SERVICES | $194,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,780,008 | MembershipDuesAmt |
| Fundraising | $137,174 | FundraisingAmt |
| Government Grants | $2,942,183 | GovernmentGrantsAmt |
| All Other Contributions | $50,640,521 | AllOtherContributionsAmt |
| Noncash Contributions | $1,710,309 | NoncashContributionsAmt |
| Total Contributions | $59,499,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $7,057,483 | $7,057,483 |
| OVERHEAD RECOVERY | 900099 | $550,860 | $550,860 |
| HORTICULTURE | 900099 | $457,592 | $457,592 |
| RENTAL INCOME-GARDEN | 900099 | $379,622 | $379,622 |
| EDUCATION | 611600 | $349,777 | $349,777 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $414,005 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,209,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,366,505 | TotalRevenueColumnAmt |
| Exclusion | $2,366,505 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,905 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,905 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,905 | TotalRevenueColumnAmt |
| Exclusion | $114,905 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,382,108 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,505,659 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,876,449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,876,449 | TotalRevenueColumnAmt |
| Exclusion | $1,876,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,990 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,174 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,263 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,727 | TotalRevenueColumnAmt |
| Exclusion | $17,727 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,488,041 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,064,754 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,423,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,423,287 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| RESTAURANT/CATERING | 900099 | $507,022 | $507,022 | |
| MISCELLANEOUS | 900099 | $154,774 | $154,774 | |
| PROPERTY MANAGMENT | 900099 | $106,122 | $106,122 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,257 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $783,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,291,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,908,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,882,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,726 | TotalAmt |
| Program Services | $159,726 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,831 | TotalAmt |
| Program Services | $704,831 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,144,490 | TotalAmt |
| Program Services | $2,456,179 | ProgramServicesAmt |
| Management And General | $568,701 | ManagementAndGeneralAmt |
| Fundraising | $119,610 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,263,826 | TotalAmt |
| Program Services | $18,338,622 | ProgramServicesAmt |
| Management And General | $3,816,847 | ManagementAndGeneralAmt |
| Fundraising | $1,108,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,416 | TotalAmt |
| Program Services | $1,006,463 | ProgramServicesAmt |
| Management And General | $213,445 | ManagementAndGeneralAmt |
| Fundraising | $46,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060,036 | TotalAmt |
| Program Services | $2,712,826 | ProgramServicesAmt |
| Management And General | $264,177 | ManagementAndGeneralAmt |
| Fundraising | $83,033 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,766 | TotalAmt |
| Program Services | $1,572,763 | ProgramServicesAmt |
| Management And General | $301,947 | ManagementAndGeneralAmt |
| Fundraising | $75,056 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,271 | TotalAmt |
| Management And General | $164,596 | ManagementAndGeneralAmt |
| Fundraising | $1,675 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,174 | TotalAmt |
| Management And General | $124,174 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,362 | TotalAmt |
| Management And General | $135,362 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,883,408 | TotalAmt |
| Program Services | $4,695,462 | ProgramServicesAmt |
| Management And General | $2,071,159 | ManagementAndGeneralAmt |
| Fundraising | $116,787 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,815 | TotalAmt |
| Program Services | $4,301 | ProgramServicesAmt |
| Management And General | $478,066 | ManagementAndGeneralAmt |
| Fundraising | $31,448 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,975,381 | TotalAmt |
| Program Services | $2,808,468 | ProgramServicesAmt |
| Management And General | $995,952 | ManagementAndGeneralAmt |
| Fundraising | $170,961 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,318 | TotalAmt |
| Program Services | $1,535,265 | ProgramServicesAmt |
| Management And General | $157,026 | ManagementAndGeneralAmt |
| Fundraising | $26,027 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,977 | TotalAmt |
| Program Services | $817,074 | ProgramServicesAmt |
| Management And General | $41,759 | ManagementAndGeneralAmt |
| Fundraising | $55,144 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,628 | TotalAmt |
| Program Services | $16,348 | ProgramServicesAmt |
| Management And General | $51,280 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,063,294 | TotalAmt |
| Program Services | $5,627,905 | ProgramServicesAmt |
| Management And General | $374,456 | ManagementAndGeneralAmt |
| Fundraising | $60,933 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,995 | TotalAmt |
| Program Services | $641,477 | ProgramServicesAmt |
| Management And General | $382,631 | ManagementAndGeneralAmt |
| Fundraising | $16,887 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING & GROUNDS MAIN | $942,391 | $853,279 | $39,130 | $49,982 |
| MISCELLANEOUS | $934,446 | $247,219 | $679,963 | $7,264 |
| EXHIBITS | $647,841 | $645,638 | $53 | $2,150 |
| INDIRECT EXPENSES | $540,150 | $540,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,857 | TotalAmt |
| Program Services | $799,815 | ProgramServicesAmt |
| Management And General | $122,000 | ManagementAndGeneralAmt |
| Fundraising | $313,042 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,451,399 | TotalAmt |
| Program Services | $46,183,811 | ProgramServicesAmt |
| Management And General | $10,982,724 | ManagementAndGeneralAmt |
| Fundraising | $2,284,864 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912,091 | BOYAmt |
| EOY | $7,987,296 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,770 | BOYAmt |
| EOY | $5,143,836 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,932,720 | BOYAmt |
| EOY | $17,061,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,808,808 | BOYAmt |
| EOY | $5,248,234 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,777 | BOYAmt |
| EOY | $545,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,619 | BOYAmt |
| EOY | $1,767,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $247,515,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,138,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,278,447 | BOYAmt |
| EOY | $143,377,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,684,555 | BOYAmt |
| EOY | $200,422,129 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,502,725 | BOYAmt |
| EOY | $16,420,938 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,992 | BOYAmt |
| EOY | $433,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,495,504 | BOYAmt |
| EOY | $398,407,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,157,928 | BOYAmt |
| EOY | $5,058,676 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,510 | BOYAmt |
| EOY | $18,510 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,249 | BOYAmt |
| EOY | $1,826,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,393,687 | BOYAmt |
| EOY | $6,903,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,406,621 | BOYAmt |
| EOY | $179,603,264 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,695,196 | BOYAmt |
| EOY | $211,900,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,101,817 | BOYAmt |
| EOY | $391,503,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,495,504 | BOYAmt |
| EOY | $398,407,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,839,874 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,654,801 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$92,829 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,046,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,201,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,551,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,564,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,499,886 | CurrentTaxYearAmt |
| Total | $241,864,359 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,046,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,201,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,551,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,564,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,499,886 | CurrentTaxYearAmt |
| Total | $241,864,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,731,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $221,133,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,529,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,894,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,366,505 | CurrentTaxYearAmt |
| Total | $11,383,059 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$577,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $942,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783,175 | CurrentTaxYearAmt |
| Total | $1,995,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $255,242,803 | TotalSupportAmt |
| Public Support CY170 | 0.86640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RESTAURANT/CATERING - 2019 AMOUNT: $ 118,018. 2020 AMOUNT: $ 104,229. 2021 AMOUNT: $ 127,481. 2022 AMOUNT: $ 538,966. 2023 AMOUNT: $ 507,022. MISCELLANEOUS - 2019 AMOUNT: $ -750,375. 2020 AMOUNT: $ 326,241. 2021 AMOUNT: $ 288,995. 2022 AMOUNT: $ 403,655. 2023 AMOUNT: $ 276,153. BAD DEBT RECOVERIES - 2019 AMOUNT: $ 55,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $2,941,230 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,772,142 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,459,301 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,456,619 | OtherExpendituresAmt |
| End Year Balance | $210,774,824 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,648,227 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,534,668 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $410,753 | OtherExpendituresAmt |
| End Year Balance | $181,772,142 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $195,819,032 | BeginningYearBalanceAmt |
| Contributions | $243,076 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,402,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,011,071 | OtherExpendituresAmt |
| End Year Balance | $163,648,227 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,990,997 | BeginningYearBalanceAmt |
| Contributions | $2,529,033 | ContributionsAmt |
| Investment Earnings Or Losses | $36,013,905 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,714,903 | OtherExpendituresAmt |
| End Year Balance | $195,819,032 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,097,631 | BeginningYearBalanceAmt |
| Contributions | $2,873,142 | ContributionsAmt |
| Investment Earnings Or Losses | $7,843,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,823,059 | OtherExpendituresAmt |
| End Year Balance | $159,990,997 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,333,197 | OtherCostOrOtherBasisAmt |
| Book Value | $5,333,197 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,302,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,765,742 | DepreciationAmt |
| Book Value | $127,536,809 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,120,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,201,300 | DepreciationAmt |
| Book Value | $6,919,169 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,759,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,171,796 | DepreciationAmt |
| Book Value | $3,587,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $143,377,125 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY FOR GIFT ANNUITY PAYMENTS | $1,207,005 |
| CONTRACT LIABILITIES | $619,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,826,228 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $107,344,256 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,654,801 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,073,694 | OtherRevenueAmt |
| Revenue Not Reported | $32,728,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,615,761 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $135,362 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $540,150 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $675,512 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,291,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,239,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,463,232 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,463,232 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,775,887 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $135,362 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $540,150 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $675,512 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,451,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE GARDEN HOLDS SCULPTURES 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. |
| PART V, LINE 4: | THE GARDEN'S ENDOWMENT CONSISTS OF 33 INDIVIDUAL CLASSIFICATIONS ESTABLISHED FOR A VARIETY OF PURPOSES WHICH ARE USED TO SUPPORT OPERATING EXPENSES. |
| PART X, LINE 2: | THE GARDEN FOLLOWS THE PROVISIONS OF ASC 740-10-25, INCOME TAXES, REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES NEITHER RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES NOR IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE GARDEN EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,064,754. FUNDRAISING 8,940. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT EXPENSES 540,150. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED BY MBG PROPERTIES, INC. 296,709. COST OF GOODS SOLD 1,064,754. CHANGE IN ANNUITY 92,829. FUNDRAISING 8,940. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT EXPENSES 540,150. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | BOTANICAL RESEARCH | $47,306 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 4 | PROGRAM SERVICES | BOTANICAL RESEARCH | $412,337 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 17 | PROGRAM SERVICES | BOTANICAL RESEARCH | $271,007 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 350 | PROGRAM SERVICES | BOTANICAL RESEARCH | $1,316,593 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | BOTANICAL RESEARCH | $2,800 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | BOTANICAL RESEARCH | $450,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 371 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 371 | TotalEmployeeCnt |
| Subtotal Spent | $2,500,363 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,500,363 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| REGISTRATION FEES | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 11 | $144,302 | WIRED FUND |
| RESEARCH FELLOWSHIP | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | $28,306 | WIRED FUND |
| RESEARCH FELLOWSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 2 | $62,491 | WIRED FUND |
| RESEARCH FELLOWSHIP | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 2 | $2,800 | WIRED FUND |
| RESEARCH FELLOWSHIP | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 3 | $16,932 | WIRED FUND |
| RESEARCH FELLOWSHIP | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | $450,000 | WIRED FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DANILLER | ||||||||
| 3724 JEFFERSON STREET SUITE 302 | AUSTIN | TX | 78731 | 2024 MEMBERSHIP ACQUISITION CAMPAIGNS | 0 | $222,994 | $43,125 | $179,869 |
| WENDY DYER | ||||||||
| 22 CHESTERTON LN | CHESTERFIELD | MO | 63017 | STAFF TRAINING WORKSHOP | 0 | $0 | $1,825 | -$1,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $222,994 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $44,950 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $178,044 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLOURISH | Event1Nm |
| Gross Receipts Event1 | $138,755 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $105,855 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $422 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,709 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,470 | OtherDirectExpensesEvent1Amt |
| Event2 | FEST OF ALE | Event2Nm |
| Gross Receipts Event2 | $65,634 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,134 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,054 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,648 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,031 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,775 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,185 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,590 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $737 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,639 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,253 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $250,164 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,174 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,990 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,213 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,996 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,754 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,263 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,727 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUBSISTENCE AND TRAVEL | GrantTypeTxt |
| Recipient | 29 | RecipientCnt |
| Cash Grant | $159,726 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR PETER WYSE JACKSON | ||||||||||||||
| PRESIDENT | $479,607 | $0 | $0 | $0 | $9,564 | $0 | $7,143 | $0 | $52,409 | $0 | $548,723 | $0 | $0 | $0 |
| KEITH ARCHER | ||||||||||||||
| COO | $279,449 | $0 | $0 | $0 | $3,678 | $0 | $16,767 | $0 | $10,432 | $0 | $310,326 | $0 | $0 | $0 |
| GUNTER FISCHER | ||||||||||||||
| VP SCIENCE & CONSERVATION | $200,359 | $0 | $0 | $0 | $1,648 | $0 | $8,837 | $0 | $10,408 | $0 | $221,252 | $0 | $0 | $0 |
| PATTY REARDON ARNOLD | ||||||||||||||
| VP INSTITUTIONAL ADVANCEME | $243,125 | $0 | $0 | $0 | $7,836 | $0 | $14,588 | $0 | $6,326 | $0 | $271,875 | $0 | $0 | $0 |
| CHARLES MILLER | ||||||||||||||
| VP INFO TECH & CIO | $222,866 | $0 | $0 | $0 | $7,016 | $0 | $13,372 | $0 | $6,279 | $0 | $249,533 | $0 | $0 | $0 |
| TERESA CLARK | ||||||||||||||
| VP HUMAN RESOURCES | $208,505 | $0 | $0 | $0 | $2,940 | $0 | $12,026 | $0 | $100 | $0 | $223,571 | $0 | $0 | $0 |
| ANDREW WYATT | ||||||||||||||
| VP HORTICULTURE | $200,404 | $0 | $0 | $0 | $1,635 | $0 | $12,024 | $0 | $9,003 | $0 | $223,066 | $0 | $0 | $0 |
| VICKIE CAMPBELL | ||||||||||||||
| VP VISITOR OPERATIONS | $180,348 | $0 | $0 | $0 | $5,615 | $0 | $10,821 | $0 | $6,596 | $0 | $203,380 | $0 | $0 | $0 |
| DENIZ PISKIN | ||||||||||||||
| VP FACILITIES & CONSTRUCTI | $183,092 | $0 | $0 | $0 | $2,531 | $0 | $10,986 | $0 | $88 | $0 | $196,697 | $0 | $0 | $0 |
| PETE LOWRY | ||||||||||||||
| DIRECTOR AFICA & MADAGASCA | $147,713 | $0 | $0 | $0 | $4,258 | $0 | $8,863 | $0 | $9,300 | $0 | $170,134 | $0 | $0 | $0 |
| SEAN DOHERTY | ||||||||||||||
| VP EDUCATION | $147,633 | $0 | $0 | $0 | $1,425 | $0 | $4,455 | $0 | $6,580 | $0 | $160,093 | $0 | $0 | $0 |
| GLENDA ABNEY | ||||||||||||||
| VP SUSTAINABILITY | $139,126 | $0 | $0 | $0 | $2,515 | $0 | $8,348 | $0 | $6,576 | $0 | $156,565 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $143,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,257,119 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 156 | ContributionCnt |
| Noncash Contributions Rpt F990 | $273,964 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FAIR MARKET VALU | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | RAYMOND JAMES SELLS STOCK DONATIONS ON THE ORGANIZATION'S BEHALF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY GARDEN MANAGEMENT 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ORDER TO ASSIST THE GARDEN IN IDENTIFYING POTENTIALLY COVERED TRANSACTIONS, EACH OFFICER AND DIVISION HEAD ANNUALLY SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE GARDEN, AND SHALL UPDATE SUCH QUESTIONNAIRE AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. WHEN A COVERED PERSON BECOMES AWARE OF A PROPOSED COVERED TRANSACTION, HE OR SHE HAS A DUTY TO TAKE THE FOLLOWING ACTIONS: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION TO THE GARDEN'S DESIGNATED PERSON IN WRITING. INITIALLY, THE DESIGNATED PERSON SHALL BE THE VICE PRESIDENT OF HUMAN RESOURCES UNLESS THE COVERED PERSON IS THE VICE PRESIDENT OF HUMAN RESOURCES IN WHICH CASE THE DESIGNATED PERSON SHALL BE THE CHAIR OF THE AUDIT COMMITTEE; ALL DISCLOSURES TO THE VICE PRESIDENT OF HUMAN RESOURCES SHALL BE PROMPTLY FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE. (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE GARDEN TO ENTER INTO THE COVERED TRANSACTION; AND (C) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION EXCEPT TO ANSWER QUESTIONS, FROM THE VICE PRESIDENT OF HUMAN RESOURCES OR THE CHAIR OF THE AUDIT COMMITTEE OR OF THE BOARD OF TRUSTEES, INCLUDING DISCUSSIONS AND DECISIONS ON THE SUBJECT. |
| 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. THE PRESIDENT, IN CONSULTATION WITH THE VICE PRESIDENT OF HUMAN RESOURCES, REVIEWS PERFORMANCE AND SETS COMPENSATION FOR KEY EMPLOYEES IDENTIFIED IN PART VII OF THIS FORM 990, WHICH IS ALSO REVIEWED BY AN INDEPENDENT TRUSTEE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL REPORT INCLUDING THE FINANCIAL STATEMENTS, THE ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 926,192. MANAGEMENT AND GENERAL EXPENSES 1,009,914. FUNDRAISING EXPENSES 64,883. TOTAL EXPENSES 2,000,989. NON-PAYROLL: PROGRAM SERVICE EXPENSES 1,639,186. MANAGEMENT AND GENERAL EXPENSES 697,064. FUNDRAISING EXPENSES 3,405. TOTAL EXPENSES 2,339,655. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 1,197,482. MANAGEMENT AND GENERAL EXPENSES 241,995. FUNDRAISING EXPENSES 48,349. TOTAL EXPENSES 1,487,826. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 29,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,322. OTHER: PROGRAM SERVICE EXPENSES 903,280. MANAGEMENT AND GENERAL EXPENSES 122,186. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 1,025,616. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ANNUITY -92,829. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE TO PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBG PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4344 SHAW BOULEVARD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431772034 | EIN |
| Primary Activities | PURCHASE/MAINTENANCE OF PROPERTIES | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBG PROPERTIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $106,122 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
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