NEW YORK BOTANICAL GARDEN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK BOTANICAL GARDEN (EIN 13-1693134)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349308059
- Schema version
- 2011v1.5
- 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 G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T15:37:16-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK BOTANICAL GARDEN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTHERN BLVD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131693134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK BOTANICAL GARDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 7188178700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200TH ST SOUTHERN BOULEVARD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNEMARIE BLANCATO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7188178700 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGORY LONG PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200TH ST SOUTHERN BOULEVARD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 241810402 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYBG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE NEW YORK BOTANICAL GARDEN IS A MUSEUM OF PLANTS AND A SCIENTIFIC RESEARCH CENTER DEVOTED TO THE STUDY OF PLANTS AND THEIR USES. IT IS THE GARDEN'S MISSION TO IMPROVE PUBLIC UNDERSTANDING OF THE NATURAL WORLD, HORTICULTURE, AND THE RELATIONSHIPS BETWEEN PLANTS AND PEOPLE. IT IS ALSO THE GARDEN'S MISSION TO EXPAND HUMANITY'S KNOWLEDGE OF PLANTS AND HOW THEY ARE UTILIZED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 63 | NbrIndependentVotingMembers |
| Total Nbr Employees | 710 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 469200 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -103953 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 73766692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 52834083 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10408499 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12759102 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11587103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11489493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 813827 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1258610 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 96576121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 78341288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38889517 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40191905 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 217926 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 231297 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4736684 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28874235 | OtherExpensePriorYear |
| Other Expenses Current Year | 29637017 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67981678 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70060219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28594443 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8281069 | RevenuesLessExpensesCY |
| Total Assets BOY | 566510226 | TotalAssetsBOY |
| Total Assets EOY | 554522338 | TotalAssetsEOY |
| Total Liabilities BOY | 104376680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109873748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 462133546 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 444648590 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEW YORK BOTANICAL GARDEN IS A MUSEUM OF PLANTS AND A SCIENTIFIC RESEARCH CENTER DEVOTED TO THE STUDY OF PLANTS AND THEIR USES. IT IS THE GARDEN'S MISSION TO IMPROVE PUBLIC UNDERSTANDING OF THE NATURAL WORLD, HORTICULTURE, AND THE RELATIONSHIPS BETWEEN PLANTS AND PEOPLE. IT IS ALSO THE GARDEN'S MISSION TO EXPAND HUMANITY'S KNOWLEDGE OF PLANTS AND HOW THEY ARE UTILIZED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18999382 | Expense |
| Revenue | 299881 | Revenue |
| Description | BOTANICAL SCIENCE - COLLECTING FOR AND MAINTAINING THE GARDEN HERBARIUM FOR PUBLIC USE, INCLUDING RESEARCH | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15753426 | Expense |
| Revenue | 5689817 | Revenue |
| Description | HORTICULTURE AND LIVING COLLECTIONS - PREPARATION OF RESEARCH, MAINTENANCE OF GARDENS AND EXHIBITS FOR PUBLIC USE AND ENJOYMENT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13976688 | Expense |
| Revenue | 2031204 | Revenue |
| Description | EDUCATION AND OUTREACH - DEVELOPMENT, ORGANIZATION, AND PRESENTATION OF EDUCATIONAL COURSES; PUBLIC EXHIBITIONS AND FESTIVALS TO ENHANCE THE EXPERIENCE OF THE VISITING PUBLIC | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6226677 | Expense |
| Revenue | 4738200 | Revenue |
| Description | AUXILLIARY SERVICES - PROVIDES SERVICES AND AMENITIES FOR THE CONVENIENCE OF THE VISITING PUBLIC | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6226677 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4738200 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 54956173 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 422 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 710 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 63 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNEMARIE BLANCATO CFO | NamePerson |
| Telephone Number | 7188178700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200TH STREET SOUTHERN BLVD | AddressLine1 |
| Address Line2 | C/O FINANCIAL SERVICES-WATSON 105 | AddressLine2 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 104585126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MAUREEN K CHILTON | |||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| LIONEL GOLDFRANK III | |||||||||
| EXCUTIVE COM | 1.00 | X | 0 | 0 | 0 | ||||
| LEWIS B CULLMAN | |||||||||
| SR. VICE CHA | 1.00 | X | 0 | 0 | 0 | ||||
| MRS NICHOLAS J SAKELLARIADIS | |||||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | ||||
| MR THOMAS J HUBBARD | |||||||||
| CHAIRMAN EME | 1.00 | X | 0 | 0 | 0 | ||||
| MR WILSON NOLEN | |||||||||
| CHAIRMAN EME | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD P BASS | |||||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES BENENSON JR | |||||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | ||||
| LARRY E CONDON | |||||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | ||||
| EUGENE P GRISANTI | |||||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | ||||
| KENNETH ROMAN | |||||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM C STEERE JR | |||||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | ||||
| SHELBY WHITE | |||||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | ||||
| MRS THOMAS J HUBBARD | |||||||||
| SECRETARY / | 1.00 | X | 0 | 0 | 0 | X | |||
| GREGORY R LONG | |||||||||
| PRESIDENT | 35.00 | 433894 | 0 | 349040 | X | ||||
| JOSEPH V COSSABOOM | |||||||||
| ASSISTANT TR | 35.00 | 306621 | 0 | 39040 | X | ||||
| DAVID KLEISER | |||||||||
| 2ND ASSISTAN | 35.00 | 203356 | 0 | 38541 | X | ||||
| CELESTE KIRTON | |||||||||
| ASSISTANT SE | 35.00 | 105026 | 0 | 20165 | X | ||||
| JENNIFER ROMINIECKI | |||||||||
| VICE PRESIDE | 35.00 | 214544 | 0 | 34585 | X | ||||
| ROBERT HEINISCH | |||||||||
| VICE PRESIDE | 35.00 | 207971 | 0 | 37639 | X | ||||
| JAMES MILLER | |||||||||
| VICE PRESIDE | 35.00 | 185715 | 0 | 33336 | X | ||||
| TODD FORREST | |||||||||
| VICE PRESIDE | 35.00 | 183976 | 0 | 34863 | X | ||||
| CAROLYN LANEY | |||||||||
| VICE PRESIDE | 35.00 | 182865 | 0 | 31453 | X | ||||
| FRANK GENESE | |||||||||
| VICE PRESIDE | 35.00 | 179515 | 0 | 34018 | X | ||||
| MARK CUPKOVIC | |||||||||
| ASST VP | 35.00 | 169481 | 0 | 32540 | X | ||||
| KAREN YESNICK | |||||||||
| VICE PRESIDE | 35.00 | 169464 | 0 | 32537 | X | ||||
| DENNIS STEVENSON | |||||||||
| VICE PRESIDE | 35.00 | 153371 | 0 | 29447 | X | ||||
| KARL LAUBY | |||||||||
| VICE PRESIDE | 35.00 | 193319 | 0 | 33251 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2889118 | TotalReportableCompFromOrg |
| Total Other Compensation | 780455 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNISTRESS CORPORATION | |||||
| 550 CHESHIRE ROAD | PITTSFIELD | MA | 01202 | CONSTRUCTION | 2117924 |
| UPTOWN ELECTRIC INC | |||||
| 128-20 14TH AVE | COLLEGE POINT | NY | 11356 | CONSTRUCTION | 2076197 |
| E W HOWELL | |||||
| 113 CROSSWAYS PARK DR | WOODBURY | NY | 11797 | CONSTRUCTION | 1849406 |
| CHAMPION CONSTRUCTIONRECINE MAT COR | |||||
| 147 E 2ND STREET | MINEOLA | NY | 11501 | CONSTRUCTION | 1712351 |
| SPOTCO | |||||
| 512 7TH AVENUE | NEW YORK | NY | 10018 | ADVERTISING | 1603664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 62 | NumberOfContractorsGT100K |
| Fundraising Events | 3806753 | FundraisingEvents |
| Government Grants | 24294001 | GovernmentGrants |
| All Other Contributions | 24733329 | AllOtherContributions |
| Noncash Contributions | 1782772 | NoncashContributions |
| Total Contributions | 52834083 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS & TOURS | 713990 | 5689817 | 5689817 |
| GARDEN MEMBERSHIP PROGRAM | 713990 | 3717720 | 3717720 |
| TUITION & FEES | 611600 | 2031204 | 2031204 |
| AUXILIARY SERVICES | 722210 | 1020480 | 1020480 |
| SCIENTIFIC PUBLICATIONS | 511190 | 299881 | 299881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12759102 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4684867 | TotalRevenueColumn |
| Exclusion | $4,684,867 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 168769259 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 161964633 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6804626 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6804626 | TotalRevenueColumn |
| Exclusion | $6,804,626 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 671780 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3806753 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1431554 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -759774 | TotalRevenueColumn |
| Exclusion | -$759,774 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3035630 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1504481 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1531149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1061949 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 469200 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LICENSING FEES | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 487235 | TotalRevenueColumn |
| Exclusion | $487,235 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 487235 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78341288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13821051 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 469200 | UnrelatedBusinessRevenue |
| Exclusion | $11,216,954 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2073549 | Total |
| Program Services | 1226170 | ProgramServices |
| Management And General | 380406 | ManagementAndGeneral |
| Fundraising | 466973 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27638753 | Total |
| Program Services | 20163264 | ProgramServices |
| Management And General | 5390105 | ManagementAndGeneral |
| Fundraising | 2085384 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2784561 | Total |
| Program Services | 2004563 | ProgramServices |
| Management And General | 540798 | ManagementAndGeneral |
| Fundraising | 239200 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5401915 | Total |
| Program Services | 4309741 | ProgramServices |
| Management And General | 510051 | ManagementAndGeneral |
| Fundraising | 582123 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2293127 | Total |
| Program Services | 1650787 | ProgramServices |
| Management And General | 445355 | ManagementAndGeneral |
| Fundraising | 196985 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116210 | Total |
| Management And General | 116210 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190000 | Total |
| Management And General | 190000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139801 | Total |
| Management And General | 139801 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231297 | Total |
| Fundraising | 231297 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596435 | Total |
| Program Services | 315610 | ProgramServices |
| Management And General | 247141 | ManagementAndGeneral |
| Fundraising | 33684 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2336106 | Total |
| Program Services | 2212307 | ProgramServices |
| Management And General | 65929 | ManagementAndGeneral |
| Fundraising | 57870 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755524 | Total |
| Program Services | 1755524 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3624182 | Total |
| Program Services | 3156477 | ProgramServices |
| Management And General | 305330 | ManagementAndGeneral |
| Fundraising | 162375 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2531076 | Total |
| Program Services | 2478894 | ProgramServices |
| Management And General | 11800 | ManagementAndGeneral |
| Fundraising | 40382 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139875 | Total |
| Program Services | 1101732 | ProgramServices |
| Management And General | 15453 | ManagementAndGeneral |
| Fundraising | 22690 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476956 | Total |
| Program Services | 410944 | ProgramServices |
| Management And General | 41149 | ManagementAndGeneral |
| Fundraising | 24863 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3676952 | Total |
| Program Services | 3676952 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8402392 | Total |
| Program Services | 7142033 | ProgramServices |
| Management And General | 756215 | ManagementAndGeneral |
| Fundraising | 504144 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724163 | Total |
| Management And General | 724163 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISC - OTHER | 2275124 | 2083169 | 133003 | 58952 |
| EQUPT PURCHASES & RENTALS | 1083908 | 860714 | 199128 | 24066 |
| MEMBERSHIP DISCOUNTS | 300198 | 294502 | 5696 | |
| NON CAP CONSTR EXPS | 268115 | 112790 | 155325 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70060219 | Total |
| Program Services | 54956173 | ProgramServices |
| Management And General | 10367362 | ManagementAndGeneral |
| Fundraising | 4736684 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4653432 | BOY |
| EOY | 7214167 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58581861 | BOY |
| EOY | 49634585 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393608 | BOY |
| EOY | 1844249 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665947 | BOY |
| EOY | 879727 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1478838 | BOY |
| EOY | 1696642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 289630034 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76184623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201240579 | BOY |
| EOY | 213445411 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201809922 | BOY |
| EOY | 155611152 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96686039 | BOY |
| EOY | 124196405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566510226 | BOY |
| EOY | 554522338 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16493425 | BOY |
| EOY | 12996931 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349691 | BOY |
| EOY | 458074 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68090000 | BOY |
| EOY | 68090000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000000 | BOY |
| EOY | 6500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12443564 | BOY |
| EOY | 21828743 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104376680 | BOY |
| EOY | 109873748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246005482 | BOY |
| EOY | 238178601 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65687513 | BOY |
| EOY | 48369103 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150440551 | BOY |
| EOY | 158100886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462133546 | BOY |
| EOY | 444648590 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566510226 | BOY |
| EOY | 554522338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8281069 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25766025 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78989784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51390553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48620158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63352616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65656187 | CurrentTaxYear |
| Total | 308009298 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78989784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51390553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48620158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63352616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65656187 | CurrentTaxYear |
| Total | 308009298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 59322285 | AmountsSubstContributorsTotal |
| Public Support Total170 | 248687013 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10346902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6754843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6849957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9089638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6410121 | CurrentTaxYear |
| Total | 39451461 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 498973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 487235 | CurrentTaxYear |
| Total | 1978097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 349438856 | TotalSupport |
| Gross Receipts From Admissions Etc | 14842675 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 139801 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 139801 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69920418 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70060219 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 251238 | CurrentYearMinus3 |
| Current Year Minus2 | 195922 | CurrentYearMinus2 |
| Current Year Minus1 | 195809 | CurrentYearMinus1 |
| Current Year | 139801 | CurrentYear |
| Total | 782770 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 139801 | CurrentYear |
| Total | 139801 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE C, PART IV | ReturnReference |
| Explanation | THE GARDEN INCURS LOBBYING EXPENDITURES FOR THE PURPOSE OF RAISING PUBLIC FUNDS FOR ITS OPERATING PROGRAM AREAS AND CAPITAL SUPPORT. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 329881962 | BeginningOfYearBalance |
| Contributions | 8314456 | Contributions |
| Investment Earnings Or Losses | -5149052 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 536666 | GrantsOrScholarships |
| Other Expenditures | 27603116 | OtherExpenditures |
| End Of Year Balance | 304907584 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 270659675 | BeginningOfYearBalance |
| Contributions | 15259064 | Contributions |
| Investment Earnings Or Losses | 55550326 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 559776 | GrantsOrScholarships |
| Other Expenditures | 11027327 | OtherExpenditures |
| End Of Year Balance | 329881962 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 262280016 | BeginningOfYearBalance |
| Contributions | 1484766 | Contributions |
| Investment Earnings Or Losses | 17381542 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 550789 | GrantsOrScholarships |
| Other Expenditures | 9935860 | OtherExpenditures |
| End Of Year Balance | 270659675 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 343429718 | BeginningOfYearBalance |
| Contributions | 10200000 | Contributions |
| Investment Earnings Or Losses | -81114455 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 510758 | GrantsOrScholarships |
| Other Expenditures | 9724489 | OtherExpenditures |
| End Of Year Balance | 262280016 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38290 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.51850 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09860 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30759330 | OtherCostOrOtherBasis |
| Book Value | 30759330 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152596328 | OtherCostOrOtherBasis |
| Depreciation | 29115295 | Depreciation |
| Book Value | 123481033 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67364064 | OtherCostOrOtherBasis |
| Depreciation | 33918861 | Depreciation |
| Book Value | 33445203 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15784760 | OtherCostOrOtherBasis |
| Depreciation | 13150467 | Depreciation |
| Book Value | 2634293 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23125552 | OtherCostOrOtherBasis |
| Book Value | 23125552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 213445411 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENT / HEDGE FUNDS | 113998276 | F |
| REAL ESTATE | 10198129 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 124196405 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST SWAP VALUATION LIABILITY | $18,823,144 |
| CONDITIONAL ASSET RETIREMENT | $3,005,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21828743 | TotalOfAmounts |
| Total Revenue | 78341288 | TotalRevenue |
| Total Expenses | 70060219 | TotalExpenses |
| Excess Or Deficit For Year | 8281069 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16407074 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -16407074 | TotalAdjustments |
| Excess Or Deficit Per FS | -8126005 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 62121235 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -16407074 | NetUnrealizedGainsInvestments |
| Other Revenues | 187021 | OtherRevenues |
| Revenue Not Rptd F990 | -16220053 | RevenueNotRptdF990 |
| Revenue Subtotal | 78341288 | RevenueSubtotal |
| Total Revenue Per Form990 | 78341288 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 70247240 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 187021 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 187021 | ExpensesNotRptdF990 |
| Expenses Subtotal | 70060219 | ExpensesSubtotal |
| Total Expenses Per Form990 | 70060219 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | COST OF GOODS SOLD 1,504,481 FUNDRAISING EVENTS PROFESSIONAL FUNDRAISING FEES -251,665 FUNDRAISING EVENT ADMIN EXPENSES -1,065,795 TOTAL - SCHEDULE D, PART XII, LINE 2D - 187,021 0 COST OF GOODS SOLD -1,504,481 FUNDRAISING EVENTS PROFESSIONAL FUNDRAISING FEES 251,665 FUNDRAISING EVENT ADMIN EXPENSES 1,065,795 TOTAL - SCHEDULE D, PART XIII, LINE 2D 187,021 0 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 1,504,481 FUNDRAISING EVENTS PROFESSIONAL FUNDRAISING FEES -251,665 FUNDRAISING EVENT ADMIN EXPENSES -1,065,795 TOTAL - SCHEDULE D, PART XII, LINE 2D - 187,021 0 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COST OF GOODS SOLD 1,504,481 FUNDRAISING EVENTS PROFESSIONAL FUNDRAISING FEES -251,665 FUNDRAISING EVENT ADMIN EXPENSES -1,065,795 TOTAL - SCHEDULE D, PART XIII, LINE 2D 187,021 0 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | THE GARDEN'S COLLECTIONS INCLUDE LIVING PLANTS, HERBARIUM SPECIMENS, ART OBJECTS, BOOKS, PRINTS, AND EPHEMERA. THE GARDEN HAS NOT CAPITALIZED THE COLLECTIONS. THE GARDEN'S COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. COLLECTIONS ARE THE MOST VALUABLE ASSETS OF THE GARDEN AND ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. THE PROCEEDS OF ITEMS IN COLLECTIONS THAT ARE SOLD ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| BUCKLEY HALL EVENTS | ||||||||
| 17-19 MARBLE AVE | PLEASEANTVILLE | NY | 10570 | CONS. BALL | false | 1522759 | 87457 | 1435302 |
| PROJECTS PLUS | ||||||||
| 145 W 45TH STREET | NEW YORK | NY | 10036 | FOUND DIN | false | 856500 | 65761 | 790739 |
| BUCKLEY HALL EVENTS | ||||||||
| 17-19 MARBLE AVE | PLEASANTVILLE | NY | 10570 | ORCHID DIN | false | 540871 | 49272 | 491599 |
| COMNET MARKETING | ||||||||
| 1214 STOWE AVE | MEDFORD | OR | 97501 | MEMBERSHIP | false | 88000 | 28807 | 59193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3008130 | TotalGrossReceipts |
| Total Retained By Contractors | 231297 | TotalRetainedByContractors |
| Total Net To Organization | 2776833 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONSERV. BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1522759 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1294345 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 228414 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 491677 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FOUNDERS AWARD | NameOfEvent2 |
| Gross Receipts Event2 | 856500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 728025 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 128475 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 187946 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2099274 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1784383 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 314891 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 751931 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4478533 | GrossReceiptsTotal |
| Charitable Contributions Total | 3806753 | CharitableContributionsTotal |
| Gross Revenue Total Events | 671780 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1431554 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1431554 | DirectExpenseSummaryEvents |
| Net Income Summary | -759774 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| GREGORY R LONG | ||||
| 392716 | 41178 | 316600 | 32440 | 782934 |
| JOSEPH V COSSABOOM | ||||
| 303621 | 3000 | 6600 | 32440 | 345661 |
| DAVID KLEISER | ||||
| 203356 | 6101 | 32440 | 241897 | |
| JENNIFER ROMINIECKI | ||||
| 214544 | 2145 | 32440 | 249129 | |
| ROBERT HEINISCH | ||||
| 207971 | 5199 | 32440 | 245610 | |
| JAMES MILLER | ||||
| 185715 | 3250 | 30086 | 219051 | |
| TODD FORREST | ||||
| 183976 | 5059 | 29804 | 218839 | |
| CAROLYN LANEY | ||||
| 182865 | 1829 | 29624 | 214318 | |
| FRANK GENESE | ||||
| 179515 | 4937 | 29081 | 213533 | |
| MARK CUPKOVIC | ||||
| 169481 | 5084 | 27456 | 202021 | |
| KAREN YESNICK | ||||
| 169464 | 5084 | 27453 | 202001 | |
| DENNIS STEVENSON | ||||
| 153371 | 4601 | 24846 | 182818 | |
| KARL LAUBY | ||||
| 193319 | 1933 | 31318 | 226570 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | KARL LAUBY 174,216 0 0 |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | EXPLANATION OF PART II: THE NEW YORK BOTANICAL GARDEN HAS A FORMAL PROCEDURE AND SIGN-OFF PROCESS FOR REVIEW OF EXECUTIVE COMPENSATION. PART II, LINE 1: COMPENSATION FOR THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF MANAGERS. THE MEMBERS OF THE COMPENSATION COMMITTEE ARE ALL INDEPENDENT VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. THE CEO IS CURRENTLY SERVING PURSUANT TO THE TERMS OF AN EMPLOYMENT AGREEMENT WHICH WAS APPROVED BY THE COMPENSATION COMMITTEE AFTER RETAINING AN INDEPENDENT COMPENSATION CONSULTANT, WHO PRESENTED THE COMMITTEE WITH APPROPRIATE COMPARABILITY DATA. THE CONSULTANT CONCLUDED THAT THE COMPENSATION PROPOSED IN THE EMPLOYMENT AGREEMENT WAS REASONABLE. THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISION. IN ACCORDANCE WITH THE TERMS OF THE EMPLOYMENT AGREEMENT, THE CEO'S TOTAL COMPENSATION IS COMPOSED OF A BASE SALARY AND PRIVATELY FUNDED DEFERRED COMPENSATION, WHICH IS INTENDED TO SERVE AS A RETENTION INCENTIVE. DEFERRED COMPENSATION PAYABLE UNDER THE TERMS OF THE AGREEMENT IS ACCRUED OVER THE PERIOD IN WHICH RELATED SERVICES ARE PERFORMED. PART II, LINES 2 - 13: COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON INSTITUTIONAL SALARY COMPARISONS CONDUCTED BY THE GARDEN'S HUMAN RESOURCES OFFICE, WHICH REVIEWS SALARIES PAID BY COMPARABLE ORGANIZATIONS TO THEIR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE PERIODICALLY REVIEWS THE COMPENSATION LEVELS OF THESE EMPLOYEES. MERIT INCREASES ARE BASED ON A FORMAL PERFORMANCE EVALUATION PROCESS AND APPROVED BY THE CEO IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD OF MANAGERS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR CULTURAL RESOURCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 131693134 | IssuerEIN |
| CUSIP Number | 649717QE8 | CUSIPNumber |
| Date Issued | 2009-08-14 | DateIssued |
| Issue Price | 68090000 | IssuePrice |
| Description Of Purpose | PURPOSE OF SERIES 2009 BOND: | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 68090000 | TotalProceeds |
| Issuance Costs From Proceeds | 948080 | IssuanceCostsFromProceeds |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | true | EngageBondCounselResearch |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PURPOSE OF ISSUE DESCRIPTION | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | TRUST FOR CULTURAL RESOURCES PROCEEDS OF THE BOND WERE USED TO REPAY A BRIDGE LOAN FROM JP MORGAN CHASE BANK ORIGINATED IN 2008 FOR THE PURPOSE OF REDEEMING THEN OUTSTANDING TAX EXEMPT BONDS WHICH HAD BEEN ISSUED IN 2002 AND 2006 | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| LEON LEVY FOUNDATION | ||||||
| CAPITAL PROJECT BRIDGE FINANCING | X | $3,500,000 | 3500000 | false | true | true |
| GREAT ISLAND FOUNDATION | ||||||
| CAPITAL PROJECT BRIDGE FINANCING | X | $2,000,000 | 2000000 | false | true | true |
| LEWIS BDOROTHY CULLMAN FOUNDATION | ||||||
| CAPITAL PROJECT BRIDGE FINANCING | X | $1,000,000 | 1000000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 6500000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DENIS O'CONNOR | |||
| EMPLOYEE - | 115583 | COMPENSATION | false |
| (no name) | |||
| SON OF BOARD | false | ||
| (no name) | |||
| MEMBER | false | ||
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | LEON LEVY FOUNDATION THE DIRECTOR OF THE FOUNDATION IS A MEMBER OF THE GARDENS BOARD OF MANAGERS GREAT ISLAND FOUNDATION A TRUSTEE OF THE FOUNDATIONS BOARD IS A MEMBER OF THE GARDENS BOARD OF MANAGERS LEWIS B DOROTHY CULLMAN FOUNDATION THE DIRECTOR OF THE FOUNDATION IS A MEMBER OF THE GARDENS BOARD OF MANAGERS | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1256772 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | GIFT DATE AVG MKT VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 1 | 500000 | FAIR VALUE - ESTIMATED |
| X | PRINT MEDIA | 1 | 26000 | FAIR VALUE - ESTIMATED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE NEW YORK BOTANICAL GARDEN IS A MUSEUM OF PLANTS AND A SCIENTIFIC RESEARCH CENTER DEVOTED TO THE STUDY OF PLANTS AND THEIR USES. IT IS THE GARDEN'S MISSION TO IMPROVE PUBLIC UNDERSTANDING OF THE NATURAL WORLD, HORTICULTURE, AND THE RELATIONSHIPS BETWEEN PLANTS AND PEOPLE. IT IS ALSO THE GARDEN'S MISSION TO EXPAND HUMANITY'S KNOWLEDGE OF PLANTS AND HOW THEY ARE UTILIZED. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE LIGHT DUTY SERVICES PRIMARILY IN THE GARDEN'S PROGRAM SERVICE FUNCTIONS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | AUXILLIARY SERVICES - PROVIDES SERVICES AND AMENITIES FOR THE CONVENIENCE OF THE VISITING PUBLIC |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MR. THOMAS J. HUBBARD MRS. THOMAS J. HUBBARD CHAIR EMERIT SECRETARY FAMILY |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE ELECTED MANAGERS ARE DIVIDED INTO THREE CLASSES, EACH OF WHICH CONSISTS OF A MAXIMUM OF SEVENTEEN MANAGERS. THE TERM OF ONE CLASS OF MANAGERS SHALL EXPIRE AT THE ANNUAL MEETING OF MEMBERS EACH YEAR. A CLASS OF MANAGERS SHALL BE ELECTED AT THE ANNUAL MEETING OF MEMBERS EACH YEAR FOR A TERM WHICH SHALL EXPIRE AT THE THIRD ANNUAL MEETING OF MEMBERS FOLLOWING THE DATE OF SUCH ELECTION. EACH ELECTED MANAGER SHALL BE ASSIGNED TO A CLASS AND SHALL BE ELECTED FOR A TERM EXPIRING ON THE SAME DATE AS THAT OF THE CLASS TO WHICH THE MANAGER HAS BEEN ASSIGNED. THE NUMBER OF ELECTIVE MANAGERS MAY BE INCREASED FROM TIME TO TIME BY VOTE OF THE CORPORATION. EXECUTIVE COMMITTEE COMPOSITION AND SCOPE: THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, THE VICE CHAIRS, THE PRESIDENT, THE SECRETARY, AND THE TREASURER, EX OFFICIO, AND NOT LESS THAN EIGHT (8) APPOINTED MEMBERS. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE POWERS OF THE BOARD OF MANAGERS TO THE EXTENT PERMITTED BY LAW DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF MANAGERS. THE BOARD CHAIR, OR HIS DESIGNEE, SHALL BE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MAKE RECOMMENDATIONS FOR APPOINTMENTS TO THE COMMITTEES OF THE BOARD, BUT SUCH RECOMMENDATIONS SHALL NOT BE BINDING UPON THE BOARD. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | TEN (10) MANAGERS (ELECTIVE AND EX OFFICIO) SHALL CONSTITUTE A QUORUM AT ANY MEETING OF THE BOARD OF MANAGERS AND THE VOTE OF A MAJORITY OF MANAGERS PRESENT AT THE TIME OF THE VOTE, IF A QUORUM IS PRESENT AT SUCH A TIME, SHALL BE THE ACT OF THE BOARD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE GARDEN'S FORM 990 IS MADE AVAILABLE BY INTERNET ACCESS TO THE GARDEN'S BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR IT IS THE POLICY OF THE NEW YORK BOTANICAL GARDEN TO DISTRIBUTE A COPY OF ITS CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENTS TO ITS BOARD MEMBERS AND CERTAIN EMPLOYEES. THIS ACTS AS A REMINDER OF THE POLICIES AND ASKS THAT EACH PERSON DISCLOSE VARIOUS FINANCIAL OR BUSINESS RELATIONSHIPS WHICH MIGHT PRESENT CONFLICTS OF INTEREST. BOARD MEMBERS: ANY MEMBER OF THE BOARD WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST SHALL DISCLOSE THE POTENTIAL CONFLICT AND ANY AND ALL RELEVANT INFORMATION CONCERNING THE SITUATION THAT GIVES RISE TO THE POTENTIAL CONFLICT TO THE CHAIR OF THE BOARD. (IN THE EVENT THE BOARD CHAIR BELIEVES HE OR SHE MAY HAVE A CONFLICT, THE BOARD CHAIR SHALL DISCLOSE IT TO THE EXECUTIVE COMMITTEE.) THE CHAIR OF THE BOARD WILL BE RESPONSIBLE FOR DETERMINING WHETHER THE PERCEIVED CONFLICT IS AN ACTUAL CONFLICT, AND IF SO, FOR INITIATING AN APPROPRIATE COURSE OF ACTION. EMPLOYEES AND VOLUNTEERS: ANY EMPLOYEE OR VOLUNTEER WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST SHALL DISCLOSE THE POTENTIAL CONFLICT AND ANY AND ALL RELEVANT INFORMATION CONCERNING THE SITUATION THAT GIVES RISE TO THE POTENTIAL CONFLICT, IN WRITING, TO THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER. (IN THE EVENT THE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER BELIEVES HE OR SHE MAY HAVE A CONFLICT, HE OR SHE SHALL DISCLOSE IN WRITING TO THE PRESIDENT.) THE VICE PRESIDENT WILL BE RESPONSIBLE FOR DETERMINING WHETHER THE PERCEIVED CONFLICT IS AN ACTUAL CONFLICT, AND IF SO, FOR INITIATING AN APPROPRIATE COURSE OF ACTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF MANAGERS. THE MEMBERS OF THE COMPENSATION COMMITTEE ARE ALL INDEPENDENT VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. THE CEO IS CURRENTLY SERVING PURSUANT TO THE TERMS OF AN EMPLOYMENT AGREEMENT WHICH WAS APPROVED BY THE COMPENSATION COMMITTEE AFTER RETAINING AN INDEPENDENT COMPENSATION CONSULTANT, WHO PRESENTED THE COMMITTEE WITH APPROPRIATE COMPARABILITY DATA. THE CONSULTANT CONCLUDED THAT THE COMPENSATION PROPOSED IN THE EMPLOYMENT AGREEMENT WAS REASONABLE. THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISION. IN ACCORDANCE WITH THE TERMS OF THE EMPLOYMENT AGREEMENT, THE CEO'S TOTAL COMPENSATION IS COMPOSED OF A BASE SALARY AND PRIVATELY FUNDED DEFERRED COMPENSATION, WHICH IS INTENDED TO SERVE AS A RETENTION INCENTIVE. DEFERRED COMPENSATION PAYABLE UNDER THE TERMS OF THE AGREEMENT IS ACCRUED OVER THE PERIOD IN WHICH RELATED SERVICES ARE PERFORMED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON INSTITUTIONAL SALARY COMPARISONS CONDUCTED BY THE GARDEN'S HUMAN RESOURCES OFFICE, WHICH REVIEWS SALARIES PAID BY COMPARABLE ORGANIZATIONS TO THEIR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE PERIODICALLY REVIEWS THE COMPENSATION LEVELS OF THESE EMPLOYEES. MERIT INCREASES ARE BASED ON A FORMAL PERFORMANCE EVALUATION PROCESS AND APPROVED BY THE CEO IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD OF MANAGERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | FORM 990, PART XI, RECONCILIATION OF NET ASSETS: UNREALIZED INVESTMENT LOSSES (16,407,074) LOSS ON VALUATION OF DERIVATIVE INSTRUMENTS (9,358,951) |
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