BROOKLYN BOTANIC GARDEN CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN BOTANIC GARDEN CORPORATION (EIN 11-2417338)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-26
- IRS object ID
- 202132999349300438
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-26T14:03:17-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112417338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN BOTANIC GARDEN CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7186237222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112251008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN BENEPE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7186237222 | PhoneNum |
| Signature | 2021-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADRIAN | PersonFirstNm |
| Person Last | BENEPE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADRIAN BENEPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112251008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,254,730 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BBG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AN URBAN BOTANIC GARDEN THAT CONNECTS PEOPLE TO THE WORLD OF PLANTS (SEE SCHEDULE O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 421 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,698,828 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,658,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,207,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $940,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,143,489 | PYInvestmentIncomeAmt |
| CY Investment Income | -$68,382 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,614,866 | PYOtherRevenueAmt |
| CY Other Revenue | $339,511 | CYOtherRevenueAmt |
| PY Total Revenue | $23,664,664 | PYTotalRevenueAmt |
| CY Total Revenue | $20,869,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,802,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,434,089 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $85,350 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,493,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,080,081 | PYOtherExpensesAmt |
| CY Other Expenses | $5,469,216 | CYOtherExpensesAmt |
| PY Total Expenses | $23,931,714 | PYTotalExpensesAmt |
| CY Total Expenses | $20,988,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$267,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$118,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,581,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,330,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,623,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,459,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,958,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,871,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,144,612 | ExpenseAmt |
| Desc | HORTICULTURE: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,316,719 | ExpenseAmt |
| Desc | MAINTENANCE: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,024,464 | ExpenseAmt |
| Revenue | $940,752 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH PROGRAMS: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,548,631 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,548,631 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,034,426 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | 0 | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 421 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTA RASHID | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186237222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11225 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DOROTA RASHID | |||||||
| CFO/VP OF FINANCE & CO-INTERIM DIR. | 40.00 | Yes (X) | $252,065 | $0 | $26,216 | ||
| SCOTT MEDBURY | |||||||
| FORMER PRESIDENT | 40.00 | Yes (X) | $97,914 | $0 | $2,161 | ||
| ADRIAN BENEPE | |||||||
| PRESIDENT | 40.00 | Yes (X) | $76,871 | $0 | $5,704 | ||
| LESLIE FINDLEN | |||||||
| SR. V.P. OF INST. ADV. & CO-INTERIM DIR. | 40.00 | $270,966 | $0 | $9,928 | Yes (X) | ||
| KATHRYN GLASS | |||||||
| CHIEF OF MARKETING | 40.00 | $196,058 | $0 | $26,213 | Yes (X) | ||
| SONAL BHATT | |||||||
| V.P. OF EDUCATION | 40.00 | $123,773 | $0 | $0 | Yes (X) | ||
| TRACEY FAIRELAND | |||||||
| V.P. OF CAPITAL PROJECTS | 40.00 | $122,788 | $0 | $9,928 | Yes (X) | ||
| JIMMY THOMAS | |||||||
| V.P. OF VISITOR SERVICES | 40.00 | $117,459 | $0 | $26,207 | Yes (X) | ||
| DIANE H STEINBERG | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZANNE T MARQUARD | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER ROGG EISENSTADT | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LLOYD METZ | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTHA MAST WATTS | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH GILE | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEB STUART ARMSTRONG | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SASHA BASS | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| FREDERICK BLAND | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| COURTNEY BROADWATER | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MADELINE CARSON | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| BEVIN CLINE | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA DONNESON | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DANA DIRICKSON | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM DURRETT | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DONALD A GOLDSMITH | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KRYSTYNA HOUSER | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| EMME LEVIN DELAND | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN MERKEL | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARSHALL MILLER | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MIMI MORRIS | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLOS P NAUDON | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| PRISCILLA NEWBURY | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN O'CONNELL | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN PETERSEN | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DONALD REED | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL ROSENTHAL | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL RUIZ | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JUDITH STEINHARDT | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| EARL D WEINER | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT W WHITEFORD | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SERGE VATEL | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ALTHEA L DUERSTEN | |||||||
| FORMER TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT FOUSHEE | |||||||
| FORMER TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMIKO LUPFER | |||||||
| FORMER TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD W HULBERT | |||||||
| FORMER TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN E OSNATO | |||||||
| FORMER TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,257,894 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTUCOM LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 WEST 39TH STREET 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING IT | ServicesDesc |
| Compensation | $148,695 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,281,946 | MembershipDuesAmt |
| Fundraising | $438,240 | FundraisingAmt |
| Government Grants | $6,387,579 | GovernmentGrantsAmt |
| All Other Contributions | $11,550,321 | AllOtherContributionsAmt |
| Noncash Contributions | $1,552,080 | NoncashContributionsAmt |
| Total Contributions | $19,658,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $842,105 | $842,105 |
| EDUCATIONAL PROGRAMS | 900099 | $98,647 | $98,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $940,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,937 | TotalRevenueColumnAmt |
| Exclusion | $274,937 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $273,725 | 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 | $273,725 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,725 | TotalRevenueColumnAmt |
| Exclusion | $273,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,948,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,291,774 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$343,319 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$343,319 | TotalRevenueColumnAmt |
| Exclusion | -$343,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $438,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,219 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,219 | TotalRevenueColumnAmt |
| Exclusion | -$38,219 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $108,377 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $54,770 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,607 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL FEES - OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,398 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,398 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,869,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,044,757 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $167,124 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,931 | TotalAmt |
| Program Services | $369,185 | ProgramServicesAmt |
| Management And General | $53,547 | ManagementAndGeneralAmt |
| Fundraising | $38,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,652,279 | TotalAmt |
| Program Services | $7,712,234 | ProgramServicesAmt |
| Management And General | $1,124,819 | ManagementAndGeneralAmt |
| Fundraising | $815,226 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,987 | TotalAmt |
| Program Services | $951,633 | ProgramServicesAmt |
| Management And General | $128,711 | ManagementAndGeneralAmt |
| Fundraising | $72,643 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394,357 | TotalAmt |
| Program Services | $2,801,576 | ProgramServicesAmt |
| Management And General | $378,923 | ManagementAndGeneralAmt |
| Fundraising | $213,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,535 | TotalAmt |
| Program Services | $638,447 | ProgramServicesAmt |
| Management And General | $86,352 | ManagementAndGeneralAmt |
| Fundraising | $48,736 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,102 | TotalAmt |
| Management And General | $47,467 | ManagementAndGeneralAmt |
| Fundraising | $48,635 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,047 | TotalAmt |
| Management And General | $59,047 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,350 | TotalAmt |
| Fundraising | $85,350 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,479 | TotalAmt |
| Management And General | $122,479 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,426 | TotalAmt |
| Program Services | $812,523 | ProgramServicesAmt |
| Management And General | $658,160 | ManagementAndGeneralAmt |
| Fundraising | $55,743 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,169 | TotalAmt |
| Program Services | $176,327 | ProgramServicesAmt |
| Management And General | $26,422 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,107 | TotalAmt |
| Program Services | $161,829 | ProgramServicesAmt |
| Management And General | $49,601 | ManagementAndGeneralAmt |
| Fundraising | $34,677 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $496,513 | ProgramServicesAmt |
| Management And General | -$535,248 | ManagementAndGeneralAmt |
| Fundraising | $38,735 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,655 | TotalAmt |
| Program Services | $673,772 | ProgramServicesAmt |
| Management And General | $13,175 | ManagementAndGeneralAmt |
| Fundraising | $4,708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,983 | TotalAmt |
| Program Services | $13,659 | ProgramServicesAmt |
| Management And General | $12,149 | ManagementAndGeneralAmt |
| Fundraising | $2,175 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,160 | TotalAmt |
| Program Services | $1,261,108 | ProgramServicesAmt |
| Management And General | $129,052 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,735 | TotalAmt |
| Program Services | $248,180 | ProgramServicesAmt |
| Management And General | $49,042 | ManagementAndGeneralAmt |
| Fundraising | $26,513 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND MATERIALS | $361,414 | $350,396 | $9,339 | $1,679 |
| REPAIRS | $209,837 | $209,181 | $656 | $0 |
| EQUIPMENT | $179,901 | $131,693 | $47,490 | $718 |
| BOOKS AND PERIODICALS | $26,201 | $26,170 | $0 | $31 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,988,655 | TotalAmt |
| Program Services | $17,034,426 | ProgramServicesAmt |
| Management And General | $2,461,183 | ManagementAndGeneralAmt |
| Fundraising | $1,493,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,432 | BOYAmt |
| EOY | $5,265,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,059 | BOYAmt |
| EOY | $4,574,420 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,315 | BOYAmt |
| EOY | $3,380,826 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,040 | BOYAmt |
| EOY | $1,389,673 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,717 | BOYAmt |
| EOY | $14,453 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,493 | BOYAmt |
| EOY | $189,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,355,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,525,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,417,754 | BOYAmt |
| EOY | $27,830,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,790,821 | BOYAmt |
| EOY | $75,268,379 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,364 | BOYAmt |
| EOY | $3,417,683 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,581,995 | BOYAmt |
| EOY | $121,330,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,258,887 | BOYAmt |
| EOY | $3,979,541 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,431 | BOYAmt |
| EOY | $3,742 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,295,968 | BOYAmt |
| EOY | $5,652,534 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,959,866 | BOYAmt |
| EOY | $14,823,480 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,623,152 | BOYAmt |
| EOY | $24,459,297 | 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 | $70,643,534 | BOYAmt |
| EOY | $74,884,424 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,315,309 | BOYAmt |
| EOY | $21,987,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,958,843 | BOYAmt |
| EOY | $96,871,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,581,995 | BOYAmt |
| EOY | $121,330,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$118,688 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,290,961 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,259,504 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,177,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,056,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,827,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,698,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,658,086 | CurrentTaxYearAmt |
| Total | $72,417,884 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,177,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,056,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,827,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,698,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,658,086 | CurrentTaxYearAmt |
| Total | $72,417,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,754,753 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,663,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,134,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,756,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,442,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,919,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548,662 | CurrentTaxYearAmt |
| Total | $9,802,229 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,398 | CurrentTaxYearAmt |
| Total | $659,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,879,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,464,730 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82340 | 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 | OTHER INCOME - 2016 AMOUNT: $ 119,577. 2017 AMOUNT: $ 183,443. 2018 AMOUNT: $ 153,853. 2019 AMOUNT: $ 151,924. 2020 AMOUNT: $ 50,398. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,995,135 | BeginningYearBalanceAmt |
| Contributions | $7,387,837 | ContributionsAmt |
| Investment Earnings Or Losses | $7,296,578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,397,646 | OtherExpendituresAmt |
| End Year Balance | $82,281,904 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,623,295 | BeginningYearBalanceAmt |
| Contributions | $4,039,143 | ContributionsAmt |
| Investment Earnings Or Losses | $10,869,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,537,255 | OtherExpendituresAmt |
| End Year Balance | $73,995,135 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,179,996 | BeginningYearBalanceAmt |
| Contributions | $1,459,536 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,109,781 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,906,456 | OtherExpendituresAmt |
| End Year Balance | $66,623,295 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,037,903 | BeginningYearBalanceAmt |
| Contributions | $3,957,120 | ContributionsAmt |
| Investment Earnings Or Losses | $3,307,152 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,122,179 | OtherExpendituresAmt |
| End Year Balance | $73,179,996 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,126,932 | BeginningYearBalanceAmt |
| Contributions | $3,628,748 | ContributionsAmt |
| Investment Earnings Or Losses | $5,738,976 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,456,753 | OtherExpendituresAmt |
| End Year Balance | $69,037,903 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,683,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,263,443 | DepreciationAmt |
| Book Value | $7,420,455 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,368,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,166,798 | DepreciationAmt |
| Book Value | $9,202,059 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,873,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,095,118 | DepreciationAmt |
| Book Value | $778,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,429,634 | OtherCostOrOtherBasisAmt |
| Book Value | $10,429,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,830,597 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTRETIREMENT BENEFITS | Desc |
| Amt | $14,823,480 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,823,480 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,833,715 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,290,961 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,204,734 | OtherRevenueAmt |
| Revenue Not Reported | $6,086,227 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,747,488 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $122,479 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $122,479 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,869,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,920,946 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,770 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,866,176 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $122,479 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $122,479 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,988,655 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE BROOKYN BOTANIC GARDEN CORPORATION (THE "GARDEN") MAINTAINS A SET OF 1,280 RARE BOOKS, PERIODICALS, EPHEMERA AND MANUSCRIPTS ALL ON THE SUBJECT OF BOTANY AND HORTICULTURE. THE COLLECTION FURTHERS THE GARDEN'S EXEMPT PURPOSE AS IT SUPPORTS OUR MISSION TO ENGAGE IN RESEARCH IN PLANT SCIENCES TO EXPAND HUMAN KNOWLEDGE OF PLANTS, AND DISSEMINATING THE RESULTS TO SCIENCE PROFESSIONALS AND THE GENERAL PUBLIC. THE GARDEN'S COLLECTIONS, WHICH CONSIST OF RARE BOOKS AND ARTWORK, ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF ITEMS ARE EXPENSED IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. |
| PART V, LINE 4: | THE GARDEN'S ENDOWMENTS CONSIST OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE GARDEN TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. TEMPORARILY RESTRICTED ENDOWMENTS INCLUDE ENDOWMENT FUNDS ESTABLISHED BY DONOR-RESTRICTED GIFTS THAT ARE MAINTAINED TO PROVIDE A SOURCE OF INCOME FOR EITHER A SPECIFIC PERIOD OF TIME OR UNTIL A SPECIFIC EVENT OCCURS (SEE SFAS 117 (ASC 958-205-45)), AS WELL AS ALL OTHER TEMPORARILY RESTRICTED NET ASSETS HELD IN A DONOR-RESTRICTED ENDOWMENT, INCLUDING UNAPPROPRIATED INCOME FROM PERMANENT ENDOWMENTS THAT IS NOT SUBJECT TO A PERMANENT RESTRICTION. PERMANENT (TRUE) ENDOWMENTS ARE ENDOWMENT FUNDS THAT ARE ESTABLISHED BY DONOR-RESTRICTED GIFTS AND ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THAT PRINCIPAL MUST BE INVESTED AND KEPT INTACT IN PERPETUITY, WHILE ONLY THE INCOME GENERATED CAN BE USED BY THE ORGANIZATION. BOARD-DESIGNATED ENDOWMENTS, OR QUASI-ENDOWMENTS, ARE ENDOWMENTS ESTABLISHED BY THE ORGANIZATION ITSELF, EITHER FROM UNRESTRICTED DONOR OR ORGANIZATIONAL FUNDS, OVER WHICH THE ORGANIZATION ITSELF IMPOSES RESTRICTIONS ON THEIR USE, AND WHICH RESTRICTIONS CAN BE TEMPORARY OR PERMANENT IN NATURE. SEE SFAS 117 (ASC 958-205-45). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EFFECT OF POST-RETIREMENT ADJUSTMENT -1,602,823. COST OF GOODS SOLD 54,770. THIRD PARTY TRUST UNREALIZED GAIN (LOSS), NET 343,319. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 54,770. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MK DIRECT MARKETING & COMMUNICATIONS LLC (MKDM) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 EAST JEFFERSON ST 2ND FL | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAIL, INTERNET AND EMAIL SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $85,350 | RetainedByContractorAmt |
| Net To Organization | -$85,350 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $85,350 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$85,350 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $436,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $436,090 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $22,590 | OtherDirectExpensesEvent1Amt |
| Event2 | HARVEST DINNER | Event2Nm |
| Gross Receipts Event2 | $2,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,150 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $15,629 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $438,240 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $438,240 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $38,219 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,219 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOROTA RASHID | ||||||||||||||
| CFO/VP OF FINANCE & CO-INTERIM DIR. | $187,065 | $0 | $0 | $0 | $65,000 | $0 | $0 | $0 | $26,216 | $0 | $278,281 | $0 | $0 | $0 |
| LESLIE FINDLEN | ||||||||||||||
| SR. V.P. OF INST. ADV. & CO-INTERIM | $205,966 | $0 | $0 | $0 | $65,000 | $0 | $0 | $0 | $9,928 | $0 | $280,894 | $0 | $0 | $0 |
| KATHRYN GLASS | ||||||||||||||
| CHIEF OF MARKETING | $196,058 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,213 | $0 | $222,271 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,552,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 1 PART III - LINE 1 | BROOKLYN BOTANIC GARDEN CORPORATION (THE "GARDEN") IS AN URBAN BOTANIC GARDEN THAT CONNECTS PEOPLE TO THE WORLD OF PLANTS, FOSTERING DELIGHT AND CURIOSITY WHILE INSPIRING AN APPRECIATION AND SENSE OF STEWARDSHIP OF THE ENVIRONMENT. IN THE GARDEN, IN ITS COMMUNITY, AND WELL BEYOND, THE GARDEN INSPIRES PEOPLE OF ALL AGES THROUGH THE CONSERVATION, DISPLAY, AND ENJOYMENT OF PLANTS; WITH EDUCATIONAL PROGRAMS THAT EMPHASIZE LEARNING BY DOING; AND WITH RESEARCH FOCUSED ON UNDERSTANDING AND CONSERVING REGIONAL PLANTS AND PLANT COMMUNITIES. |
| PART III - LINE 4A | HORTICULTURE: THE FOUNDATION OF THE GARDEN IS ITS WORLD CLASS HORTICULTURE COLLECTION FEATURING MORE THAT 12,000 PLANT SPECIES AND CULTIVARS ON 52 ACRES. THE GARDEN PROTECTS, PRESERVES AND CATALOGS ITS LIVING COLLECTIONS FOR THE BEAUTY THEY OFFER THE PUBLIC AND FOR THEIR HORTICULTURAL, SCIENTIFIC, ECOLOGICAL AND EDUCATIONAL MERIT. SOME OF THE GARDEN'S RARE AND WORLD-CLASS LIVING PLANT COLLECTIONS INCLUDE BONSAI, ORCHIDS, TROPICAL PLANTS, CACTI & SUCCULENTS, WARM-TEMPERATE REGION PLANTS, CHERRIES, MAGNOLIAS, WATER LILIES AND NATIVE FLORA COLLECTION. NESTLED IN THE HEART OF ONE OF THE DENSEST URBAN SETTINGS IN NORTH AMERICA, THESE COLLECTIONS ARE LAID OUT IN THE ICONIC LANDSCAPE DISPLAY GARDENS, MANY OF WHICH WERE THE FIRST OF THEIR KIND, INCLUDING THE HISTORIC JAPANESE GARDEN, ROCK GARDEN, FRAGRANCE GARDEN, ROSE GARDEN, AND SHAKESPEARE GARDEN. THE GARDEN'S LIVING COLLECTIONS MANAGEMENT INCLUDES RECORDING AND KEEPING DETAILED ACCESSION, ACQUISITION AND DISSEMINATION RECORDS ALIGNING WITH THE SCIENTIFIC RESEARCH PROGRAMS, EDUCATIONAL PROGRAMS, AND PUBLIC INTERPRETATION, LABELS AND SIGNAGE. THE GARDEN WELCOMES APPROXIMATELY 850,000 VISITORS ANNUALLY. |
| PART III - LINE 4B | MAINTENANCE: THE FACILITIES DEPARTMENT AT THE GARDEN OVERSEES THE REPAIR AND MAINTENANCE OF ALL BUILDINGS AND OUTDOOR HARDSCAPE INFRASTRUCTURE. THE GARDEN'S INFRASTRUCTURE MAINTENANCE INCLUDES CUSTODIAL SERVICES, FLEET & GROUNDS EQUIPMENT SERVICES, IRRIGATION, PLUMBING, ELECTRICAL, HEATING, GEOTHERMAL, AND PHONE SYSTEMS. INTERDEPARTMENTAL COLLABORATION AND CONTRACTOR MANAGEMENT FOR NEW CAPITAL AND RENOVATION PROJECTS IS ALSO A SIGNIFICANT RESPONSIBILITY OF THE FACILITIES DEPARTMENT, AS IS SUPPORT FOR PRIVATE FUNCTIONS AND PUBLIC EVENTS. |
| PART III - LINE 4C | EDUCATION AND OUTREACH PROGRAMS: MORE THAN 150,000 CHILDREN AND ADULTS ARE SERVED THROUGH A CONTINUUM OF PROGRAMS AIMED TO TEACH PEOPLE ABOUT THE SCIENCE AND CARE OF PLANTS, AROUSE PUBLIC AWARENESS OF THE FRAGILITY OF OUR NATURAL ENVIRONMENT, AND HELP THE PEOPLE OF ALL OUR DIVERSE URBAN NEIGHBORHOODS TO ENHANCE THE QUALITY OF THEIR SURROUNDINGS AND THEIR DAILY LIVES THROUGH THE CULTIVATION AND ENJOYMENT OF PLANTS. PROGRAMS RANGE FROM SUPPLEMENTAL SCIENCE EDUCATION IN PUBLIC SCHOOLS TO LECTURES INTO CONTACT WITH THE BEAUTY AND HEALTH BENEFITS OF NATURE AS A VITAL FIRST STEP TO NOT ONLY IMPROVING THE QUALITY OF ALL OUR LIVES, BUT TO HELP INSPIRE CURRENT AND FUTURE GENERATIONS OF ENVIRONMENTAL STEWARDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED BY ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY, OR IF CONFLICT ARISES. ANY CONFLICT THAT ARISES IS BROUGHT IN FRONT OF THE AUDIT COMMITTEE FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS ESTABLISHED THROUGH THE USAGE OF AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS/STUDIES OF COMPARABLE ORGANIZATIONS, AND APPROVED BY A BOARD COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GARDEN CURRENTLY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THE GARDEN POSTS ITS AUDITED FINANCIAL STATEMENTS AND APPROVED IRS FORM 990 ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | EFFECT OF POST-RETIREMENT ADJUSTMENTS -1,602,823. THIRD PARTY TRUST UNREALIZED GAIN (LOSS), NET 343,319. |