MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES (EIN 43-0666759)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-25
- IRS object ID
- 201632079349301123
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- 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 | 2016-07-25T14:35:07-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 TRUSTEES | BusinessNameLine1Txt |
| 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 | PO BOX 299 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631660299 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Mill | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 3145775115 | PhoneNum |
| Signature | 2016-07-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER WYSE JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 TOWER GROVE AVENUE | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631660299 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,979,093 | 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 | To discover and share knowledge about plants and their environment in order to preserve and enrich life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 505 | TotalEmployeeCnt |
| Total Volunteers | 2148 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,414,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,803,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,905,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,826,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,387,999 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,254,504 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,914,401 | PYOtherRevenueAmt |
| CY Other Revenue | $787,155 | CYOtherRevenueAmt |
| PY Total Revenue | $40,621,832 | PYTotalRevenueAmt |
| CY Total Revenue | $50,671,462 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,503 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $176,891 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,296,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,044,623 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $160,396 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $243,007 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,063,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,373,390 | PYOtherExpensesAmt |
| CY Other Expenses | $21,469,428 | CYOtherExpensesAmt |
| PY Total Expenses | $43,883,297 | PYTotalExpensesAmt |
| CY Total Expenses | $46,933,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,261,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,737,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $216,038,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $213,696,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,197,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,948,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $202,840,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,748,036 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $10,074,511 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,735 | RevenueAmt |
| Desc | Horticulture: During 2015, 1,133,484 visitors came to the Missouri Botanical Garden and other Garden sites to view the collection of indoor and outdoor plants. Plant holdings grew by 2,194 perennial accessions to the total collection. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,645,435 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $199,594 | RevenueAmt |
| Desc | Science and Conservation: The Missouri Botanical Garden is recognized world wide as the leading institution in tropical, botanical systematics, and training. The Garden's collection of plant specimens totals 6,665,871. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,616,240 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $528,627 | RevenueAmt |
| Desc | Education: The purpose of the Education program is to foster knowledge and awareness of the plant world environment and natural history. There were 328,566 students, adults and teachers who participated in lectures, workshops, symposiums and tours. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,620,857 | $0 | $5,873,898 | Other program services: Visitor services $478,924 and Other miscellaneous program expenses (shared) $1,141,933 |
| $3,802,472 | $0 | $154,297 | Public Programs |
| $1,604,887 | $0 | $0 | Professional Services (offsetting income is included in grants and contracts) |
| $1,151,522 | $0 | $359,960 | The Butterfly House operations (other than retail) (revenue from contributions are included elsewhere) |
| $1,195,256 | $0 | $829,399 | Retail Shops (revenue from contributions are included elsewhere) |
| $50,597 | $0 | $0 | Neighborhood Redevelopment (offsetting income is included in grants and contracts) |
| $0 | $0 | $463,436 | Facility rentals |
| $0 | $0 | $216,913 | Restaurant/Catering |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,425,591 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,897,903 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,761,777 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 505 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL B MILL | PersonNm |
| Phone | 3145775115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 TOWER GROVE AVENUE | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631103449 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Catherine B Berges | ||||||||
| Regular Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Daniel A Burkhardt | ||||||||
| Vice-Chair | 1.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Arnold W Donald | ||||||||
| Regular Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Lelia J Farr | ||||||||
| Chairman of the Board | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David W Kemper | ||||||||
| Regular Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Charles E Kopman | ||||||||
| Regular Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn W Losos | ||||||||
| Regular Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| W Stephen Maritz | ||||||||
| Regular Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Nicholas L Reding | ||||||||
| Regular Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Scott C Schnuck | ||||||||
| Regular Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Rex Sinquefield | ||||||||
| Regular Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Andrew C Taylor | ||||||||
| Regular Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Sharon D Fiehler | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Robert R Hermann Jr | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| David M Hollo | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Kirk Imhof | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Lewis | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Daniel J Ludeman | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Peters | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Steven C Roberts | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Marsha Rusnack | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Rakesh Sachdev | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Sachs | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Thad Simons | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Michael K Stern | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Eugene M Toombs | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Josephine Weil | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Robert M Williams | ||||||||
| Term Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Dr Thomas F George | ||||||||
| Ex-officio Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin H Hulsey | ||||||||
| Ex-officio Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Dr Fred Pestello | ||||||||
| Ex-officio Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Pitman | ||||||||
| Ex-officio Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Hon Francis G Slay | ||||||||
| Ex-officio Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Bishop George Wayne Smith | ||||||||
| Ex-officio Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Steven V Stenger | ||||||||
| Ex-officio Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Richard T Sullivan Jr | ||||||||
| Ex-officio Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Dr Mark S Wrighton | ||||||||
| Ex-officio Trustee | 1 | Yes (X) | $0 | $0 | $0 | |||
| Peter Wyse Jackson | ||||||||
| President | 40 | $270,798 | $0 | $69,724 | Yes (X) | |||
| Richard F Angevine | ||||||||
| Secretary | 40 | $134,778 | $0 | $19,482 | Yes (X) | |||
| Cheryl B Mill | ||||||||
| Assistant Secretary | 40 | $89,897 | $0 | $13,595 | Yes (X) | |||
| Robert J Woodruff | ||||||||
| Chief Operating Officer | 40 | $181,361 | $0 | $1,122 | Yes (X) | |||
| Charles K Miller | ||||||||
| Vice-President Information Technology & CIO | 40 | $191,122 | $0 | $18,717 | Yes (X) | |||
| Rebecca L Ingram | ||||||||
| Vice-President Human Resources | 40 | $180,838 | $0 | $16,721 | Yes (X) | |||
| Donna M McGinnis | ||||||||
| Sr Vice-President Community & Development | 40 | $179,710 | $0 | $16,534 | Yes (X) | |||
| James Miller | ||||||||
| Sr Vice-President Science & Conservation | 40 | $168,161 | $0 | $18,414 | Yes (X) | |||
| William M Dale | ||||||||
| Director Planning & Systems | 40 | $153,375 | $0 | $17,229 | Yes (X) | |||
| Paul W Brockmann | ||||||||
| Sr Vice-President General Services | 40 | $134,803 | $0 | $12,775 | Yes (X) | |||
| Andrew Wyatt | ||||||||
| Vice-President Horticulture | 40 | $129,523 | $0 | $15,028 | Yes (X) | |||
| Olga M Montiel | ||||||||
| Vice-President CCSD | 40 | $127,962 | $0 | $12,322 | Yes (X) | |||
| Porter Lowry | ||||||||
| Director, Africa & Madagascar | 40 | $118,377 | $0 | $13,983 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,060,705 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $245,646 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Event Network Inc | ||||||
| 9606 Aero Drive | Suite 1000 | San Diego | CA | 92123 | Management Services | $689,980 |
| Whelan Security Management Company Inc | ||||||
| 1699 South Hanley Road | Suite 350 | Saint Louis | MO | 63144 | Security Services | $300,638 |
| Thumbs-Up Telemarketing Inc | ||||||
| 11861 Westline Drive | Suite 200 | Saint Louis | MO | 63146 | Fundraising Services | $243,007 |
| Christner Inc | ||||||
| PO Box 790379 | Saint Louis | MO | 63179 | Building Design Services | $226,724 | |
| DDI Media | ||||||
| 721 Emerson Road | Duite 200 | Saint Louis | MO | 63141 | Advertising Services | $184,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $3,403,571 | MembershipDuesAmt |
| Fundraising | $162,188 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,400,359 | GovernmentGrantsAmt |
| All Other Contributions | $33,837,225 | AllOtherContributionsAmt |
| Noncash Contributions | $3,441,515 | NoncashContributionsAmt |
| Total Contributions | $39,803,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Admissions | 900099 | $6,049,968 | $6,049,968 | $0 | $0 |
| Education courses and programs | 611600 | $528,627 | $528,627 | $0 | $0 |
| Rental income-Garden facilities | 900099 | $463,436 | $463,436 | $0 | $0 |
| Botanical publications/subscriptions | 511120 | $199,594 | $199,594 | $0 | $0 |
| Public programs | 900099 | $154,297 | $154,297 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,826,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,606,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,606,284 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,700 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,700 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,181,292 | SecuritiesAmt |
| Other | $5,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,754,212 | SecuritiesAmt |
| Other | $784,060 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $427,080 | SecuritiesAmt |
| Other | -$778,860 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$351,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$351,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,229 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,188 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $199,329 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,100 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$89,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,399,429 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,570,030 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $829,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $829,399 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Property Management | 900099 | $125,018 | $125,018 | $0 | $0 |
| Disposition of Annuitant Balance | 900099 | -$357,876 | $0 | $0 | -$357,876 |
| Write-Up Allowance for Doubtful Accounts | 900099 | $67,637 | $67,637 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,156 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,671,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,016,891 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,851,228 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,717 | TotalAmt |
| Program Services | $146,717 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,174 | TotalAmt |
| Program Services | $30,174 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,571 | TotalAmt |
| Program Services | $193,570 | ProgramServicesAmt |
| Management And General | $1,109,599 | ManagementAndGeneralAmt |
| Fundraising | $267,402 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,269,895 | TotalAmt |
| Program Services | $12,780,220 | ProgramServicesAmt |
| Management And General | $4,768,795 | ManagementAndGeneralAmt |
| Fundraising | $720,880 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,036 | TotalAmt |
| Program Services | $1,180,440 | ProgramServicesAmt |
| Management And General | $469,229 | ManagementAndGeneralAmt |
| Fundraising | $72,367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,631 | TotalAmt |
| Program Services | $1,435,273 | ProgramServicesAmt |
| Management And General | $588,675 | ManagementAndGeneralAmt |
| Fundraising | $61,683 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,490 | TotalAmt |
| Program Services | $926,425 | ProgramServicesAmt |
| Management And General | $409,110 | ManagementAndGeneralAmt |
| Fundraising | $60,955 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,585 | TotalAmt |
| Program Services | $34,946 | ProgramServicesAmt |
| Management And General | $116,318 | ManagementAndGeneralAmt |
| Fundraising | $8,321 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $91,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,007 | TotalAmt |
| Fundraising | $243,007 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,529 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $92,529 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,636,384 | TotalAmt |
| Program Services | $3,625,526 | ProgramServicesAmt |
| Management And General | $905,306 | ManagementAndGeneralAmt |
| Fundraising | $105,552 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,464 | TotalAmt |
| Program Services | $158,414 | ProgramServicesAmt |
| Management And General | $429,837 | ManagementAndGeneralAmt |
| Fundraising | $54,213 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,667,709 | TotalAmt |
| Program Services | $2,235,110 | ProgramServicesAmt |
| Management And General | $1,295,978 | ManagementAndGeneralAmt |
| Fundraising | $136,621 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,026 | TotalAmt |
| Program Services | $346,960 | ProgramServicesAmt |
| Management And General | $90,870 | ManagementAndGeneralAmt |
| Fundraising | $6,196 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,789 | TotalAmt |
| Program Services | $1,122,231 | ProgramServicesAmt |
| Management And General | $579,044 | ManagementAndGeneralAmt |
| Fundraising | $22,514 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,846 | TotalAmt |
| Program Services | $760,747 | ProgramServicesAmt |
| Management And General | $71,313 | ManagementAndGeneralAmt |
| Fundraising | $12,786 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,539 | TotalAmt |
| Program Services | $44,683 | ProgramServicesAmt |
| Management And General | $43,813 | ManagementAndGeneralAmt |
| Fundraising | $20,043 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,366,421 | TotalAmt |
| Program Services | $4,134,013 | ProgramServicesAmt |
| Management And General | $194,992 | ManagementAndGeneralAmt |
| Fundraising | $37,416 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,621 | TotalAmt |
| Program Services | $315,617 | ProgramServicesAmt |
| Management And General | $106,887 | ManagementAndGeneralAmt |
| Fundraising | $14,117 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Exhibits | $2,021,992 | $2,019,412 | $1,980 | $600 |
| Building and grounds maintenance | $868,721 | $502,981 | $355,431 | $10,309 |
| Entertainment | $437,168 | $55,088 | $113,954 | $268,126 |
| Expenditures in kind | $338,532 | $277,706 | $51,344 | $9,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,472 | TotalAmt |
| Program Services | $5,435,294 | ProgramServicesAmt |
| Management And General | -$4,778,142 | ManagementAndGeneralAmt |
| Fundraising | -$68,680 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,933,949 | TotalAmt |
| Program Services | $37,761,777 | ProgramServicesAmt |
| Management And General | $7,108,262 | ManagementAndGeneralAmt |
| Fundraising | $2,063,910 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,467 | BOYAmt |
| EOY | $2,585,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,449,143 | BOYAmt |
| EOY | $5,140,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,230,612 | BOYAmt |
| EOY | $15,896,299 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,805,332 | BOYAmt |
| EOY | $3,008,284 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,031 | BOYAmt |
| EOY | $1,364,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,656 | BOYAmt |
| EOY | $142,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,324,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,838,554 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,204,618 | BOYAmt |
| EOY | $66,486,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,605,149 | BOYAmt |
| EOY | $119,073,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,038,008 | BOYAmt |
| EOY | $213,696,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,470,231 | BOYAmt |
| EOY | $7,563,883 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,850 | BOYAmt |
| EOY | $1,591,313 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,002 | BOYAmt |
| EOY | $2,793,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,197,083 | BOYAmt |
| EOY | $11,948,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,926,796 | BOYAmt |
| EOY | $69,125,082 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,064,967 | BOYAmt |
| EOY | $54,390,248 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,849,162 | BOYAmt |
| EOY | $78,232,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,840,925 | BOYAmt |
| EOY | $201,748,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,038,008 | BOYAmt |
| EOY | $213,696,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,737,513 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,075,232 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $244,830 | 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) |
|---|---|---|
| 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 | $58,038,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,726,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,680,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,414,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,803,343 | CurrentTaxYearAmt |
| Total | $204,662,929 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,038,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,726,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,680,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,414,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,803,343 | CurrentTaxYearAmt |
| Total | $204,662,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,922,896 | SubstantialContributorsTotAmt |
| Public Support Total170 | $190,740,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,682,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,701,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,909,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,320,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,649,984 | CurrentTaxYearAmt |
| Total | $10,264,662 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $214,927,591 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,990,516 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88746 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $230 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,575,914 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,576,144 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $71,208 | CurrentYearMinus3Amt |
| Current Year Minus2 | $56,041 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,094 | CurrentYearMinus1Amt |
| Current Year | $230 | CurrentYearAmt |
| Total | $132,573 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $4,013,973 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,857,337 | BeginningYearBalanceAmt |
| Contributions | $2,755,713 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,087,824 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,560,790 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $110,964,436 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,501,137 | BeginningYearBalanceAmt |
| Contributions | $6,101,031 | ContributionsAmt |
| Investment Earnings Or Losses | $5,156,678 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $901,509 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $114,857,337 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,626,572 | BeginningYearBalanceAmt |
| Contributions | $5,611,350 | ContributionsAmt |
| Investment Earnings Or Losses | $14,748,745 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,485,530 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $104,501,137 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,461,819 | BeginningYearBalanceAmt |
| Contributions | $6,876,407 | ContributionsAmt |
| Investment Earnings Or Losses | $22,111,677 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,823,331 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $88,626,572 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,267,284 | BeginningYearBalanceAmt |
| Contributions | $9,189,958 | ContributionsAmt |
| Investment Earnings Or Losses | $1,518,936 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,514,359 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $64,461,819 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0067 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.6152 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.3781 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,739,569 | OtherCostOrOtherBasisAmt |
| Book Value | $4,739,569 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $130,436,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,149,825 | DepreciationAmt |
| Book Value | $60,286,822 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,252,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,147,159 | DepreciationAmt |
| Book Value | $1,105,139 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $896,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,570 | DepreciationAmt |
| Book Value | $354,491 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,486,021 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Liability for gift annuity payments | $2,733,630 |
| Rent deposit payable | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,793,630 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | 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. |
| Schedule D, Part V, Line 4 | The endowment funds are used to support operating expenses. |
| Schedule D, Part X, Line 2 | The Garden is a not-for-profit trust, exempt from Federal income tax under section 501(c)(3) of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements. 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 statements of activities nor in the 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. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 3 | Program Services | Botanical research | $96,255 |
| East Asia and the Pacific | 0 | 0 | Program Services | Botanical research | $378,192 |
| Europe (including Iceland and Greenland) | 0 | 6 | Program Services | Botanical research | $356,464 |
| Middle East and North Africa | 0 | 0 | Program Services | Botanical research | $472 |
| Russia and the newly independent States | 0 | 0 | Program Services | Botanical research | $37,402 |
| South America | 0 | 19 | Program Services | Botanical research | $672,194 |
| South Asia | 0 | 0 | Program Services | Botanical research | $9,800 |
| Sub-Saharan Africa | 0 | 158 | Program Services | Botanical research | $977,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 186 | TotalEmployeeCnt |
| Total Spent | $2,527,925 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Subsistence and travel | Central America and the Caribbean | 4 | $11,353 | Wired funds | $0 |
| Subsistence and travel | Russia and the newly independent States | 2 | $14,000 | Wired funds | $0 |
| Subsistence and travel | South America | 22 | $4,821 | Wired fund or cash or check | $0 |
| 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 |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thumbs Up Marketing Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11861 Westline Industrial Drive | AddressLine1Txt |
| Address Line2 | Suite 600 | AddressLine2Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Raise funds through phone solicitation for the capital campaign and assist in the membership renewal effort. Residual revenue is to be received in future years. | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $239,817 | GrossReceiptsAmt |
| Retained By Contractor | $243,007 | RetainedByContractorAmt |
| Net To Organization | -$3,190 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $239,817 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $243,007 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$3,190 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Green Ball | Event1Nm |
| Gross Receipts Event1 | $99,178 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,297 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,881 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $15,256 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,471 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $738 | OtherDirectExpensesEvent1Amt |
| Event2 | Young Friends Fest of Ale | Event2Nm |
| Gross Receipts Event2 | $55,030 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,780 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,250 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $43,965 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,004 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $113,779 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $55,089 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $58,690 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $16,644 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $774 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $88,826 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,829 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $267,987 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,166 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $105,821 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $31,900 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,024 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $149,262 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,571 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $199,307 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$93,486 | 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 | 49 | RecipientCnt |
| Cash Grant | $146,717 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, 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) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peter Wyse Jackson | ||||||||||||||
| President | $270,798 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $69,724 | $0 | $340,522 | $0 | $0 | $0 |
| Charles K Miller | ||||||||||||||
| Vice-President Information Technology & CIO | $191,122 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,717 | $0 | $209,839 | $0 | $0 | $0 |
| Rebecca L Ingram | ||||||||||||||
| Vice-President Human Resources | $180,838 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,721 | $0 | $197,559 | $0 | $0 | $0 |
| Donna M McGinnis | ||||||||||||||
| Sr Vice-President Community & Development | $179,710 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,534 | $0 | $196,244 | $0 | $0 | $0 |
| James Miller | ||||||||||||||
| Sr Vice-President Science & Conservation | $168,161 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,414 | $0 | $186,575 | $0 | $0 | $0 |
| Robert J Woodruff | ||||||||||||||
| Chief Operating Officer | $181,361 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,122 | $0 | $182,483 | $0 | $0 | $0 |
| William M Dale | ||||||||||||||
| Director Planning & Systems | $153,375 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,229 | $0 | $170,604 | $0 | $0 | $0 |
| Richard F Angevine | ||||||||||||||
| Secretary | $134,778 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,482 | $0 | $154,260 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The President is required to live on the Garden premises per the Trust. In addition, the Garden provides the President with a membership to a social club to use for business pruposes. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $177,803 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Est Fair Mkt Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 69 | ContributionCnt |
| Noncash Contributions Rpt F990 | $832,983 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mkt Value Date Contributed | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,270,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mkt Value Date Contributed | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies/Products | Desc |
| Contribution | 270 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160,730 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Est Fair Mkt Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 3 | Lents & Associates, a public relations firm, manages the Communications Department. |
| Form 990, Part VI, Section B, Line 11b | The tax return was reviewed by the Organization's tax counsel and by the external auditors' tax department 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 | If conflicts are presented, they are researched and appropriately addressed per documented policies. |
| 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. This review occurred in 2015. The President, in consultation with the Vice President, 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. These reviews occurred in 2015. |
| Form 990, Part VI, Section C, Line 19 | An annual report, including the financial statements, is issued by the Membership Department to members. The annual report, annual audit and Form 990 are available on the Organization's website. The governing documents are available upon request. |
| Form 990, Part XI, Line 9 | Other changes in fund balances: Transfers to MBG Properties - $125,018 and Change in value of annuity agreements - $369,848. Total amount of change to fund balance = $244,830. |
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 | PO Box 299 | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631660299 | 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 | Yes (1) | 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 | $125,018 | InvolvedAmt |
| Method Of Amount Determination | Fair market value | MethodOfAmountDeterminationTxt |
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