BROOKLYN BOTANIC GARDEN CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN BOTANIC GARDEN CORPORATION (EIN 11-2417338)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349302670
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T16:49:02-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY L | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100041405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112417338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN BOTANIC GARDEN CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 7186237208 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112251008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOT MEDBURY | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126617777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOT MEDBURY PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112251008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29784831 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BBG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 383 | TotalNbrEmployees |
| Total Nbr Volunteers | 615 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12019351 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14257709 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1792458 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1857775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5343607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 506325 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1808585 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1543813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10276787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18165622 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12520564 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12538022 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6607 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 81630 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1543930 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4707435 | OtherExpensePriorYear |
| Other Expenses Current Year | 4678329 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17234606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17297981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6957819 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 867641 | RevenuesLessExpensesCY |
| Total Assets BOY | 41333002 | TotalAssetsBOY |
| Total Assets EOY | 46251819 | TotalAssetsEOY |
| Total Liabilities BOY | 8748540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12810631 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32584462 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33441188 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3169694 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | HORTICULTURE - SUPERVISING AND MAINTAINING PLANT COLLECTIONS, CATALOGING AND PLANTING ACQUISITIONS, LECTURES TO ADULT AND SCHOOL CLASSES, CURATE AND MAINTAIN SPECIAL INDOOR AND OUTDOOR EXHIBITS, ATTEND TO 52 ACRE PROPERTY (643,286 ESTIMATED ATTENDEES). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2812280 | Expense |
| Grants | 0 | Grants |
| Revenue | 551653 | Revenue |
| Description | ENVIRONMENTAL EDUCATION PROGRAMS, GENERAL / OTHER EDUCATION - CONDUCT CLASSES ON HORTICULTURE FOR ADULTS AND CHILDREN, CONDUCT LECTURES AND SPECIAL PROGRAMS ON HORTICULTURE (81,722 ATTENDEES). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2707497 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | BOTANICAL AND AQUATIC GARDEN PROGRAMS MAINTENANCE - REPAIR, MAINTAIN, REPLACE AND RENOVATE BUILDING, GROUNDS, AND EQUIPMENT (725,008 ESTIMATED ATTENDEES). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4483823 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1306122 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13173294 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 146 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 383 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK GASPARINI CO BBG | NamePerson |
| Telephone Number | 7186237208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WASHINGTON AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11225 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 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 |
|---|---|---|---|---|---|---|---|---|
| FRANCESCA ANDERSON | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| FREDERICK BLAND | ||||||||
| CHAIRMAN | 5.0 | X | 0 | 0 | 0 | X | ||
| DIANE STEINBERG | ||||||||
| VICE CHAIRMAN | 5.0 | X | 0 | 0 | 0 | X | ||
| EARL WEINER | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| DAVID BOOTH | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JUDITH FISHMAN | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JACK MACRAE | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JOHN OSNATO | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| LUCILLE PLOTZ | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| LOIS CARSWELL | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| I BEVIN CLINE | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| KATHARINE DESAI | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| ELIZABETH GILE | ||||||||
| SECRETARY | 5.0 | X | 0 | 0 | 0 | X | ||
| HERBERT GLANTZ | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| DONALD GOLDSMITH | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| DEBORAH H SCHENK | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| TSUTOMU SAWANO KARINO | ||||||||
| BOARD MEMBER | 5.0 | X | 0 | 0 | 0 | |||
| SUZANNE MARQUARD | ||||||||
| TREASURER | 5.0 | X | 0 | 0 | 0 | X | ||
| LLOYD METZ | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| CARLOS NAUDON | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| WENDY ANN M OLIVIER | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| DONALD REED | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| RENNY REYNOLDS | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| MARTHA ADAMS RUBIN | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| LOUISA CLARK SPENCER | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JUDITH STEINHARDT | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| RUTH ANN STEWART | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| THOMAS TUTTLE | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JONATHAN WELD | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| ROBERT WHITEFORD | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| JOHN KIM | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| ARUN KASHYAP | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| ELLEN PETERSON | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| MAURELLA VAN DER REE | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| MICHAEL ROSENTHAL | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| SCOT MEDBURY | ||||||||
| PRESIDENT | 40.0 | 204517 | 0 | 13560 | X | |||
| LESLIE FINDLEN | ||||||||
| VICE PRESIDENT | 40.0 | 153760 | 0 | 10418 | X | |||
| MARK GASPARINI | ||||||||
| CFO/VP OF FINANCE | 40.0 | 68750 | 0 | 4481 | X | |||
| SHARON MYRIE | ||||||||
| VP OF EDUCATION | 40.0 | 130395 | 0 | 19239 | X | |||
| KATHRYN GLASS | ||||||||
| VP OF MARKETING | 40.0 | 137000 | 0 | 19123 | X | |||
| JULIE LANG | ||||||||
| MANAGING DIR. OF CENT. PLAN | 40.0 | 116000 | 9289 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 810422 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76110 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| WEISSMANFREDI ARCHITECTS - | |
| ARCHITECTURAL DESIGN | 209938 |
| GREENWICH HORTICULTURE GROUP - | |
| LANDSCAPING | 368009 |
| CHARLES SALLY CHARLES CATERING - | |
| CATERING | 178921 |
| EXECUTIVE PRINTING DIRECT MAIL - | |
| PRINT SERVICES | 155628 |
| BRICKENS CONSTRUCTION INC - | |
| CONSTRUCTION | 166096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 1121829 | MembershipDues |
| Fundraising Events | 763655 | FundraisingEvents |
| Government Grants | 5184106 | GovernmentGrants |
| All Other Contributions | 7188119 | AllOtherContributions |
| Noncash Contributions | 998051 | NoncashContributions |
| Total Contributions | 14257709 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSIONS | 1306122 | 1306122 |
| EDUCATIONAL PROGRAMS | 551653 | 551653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1857775 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 702832 | TotalRevenueColumn |
| Exclusion | $702,832 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10425799 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10622306 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -196507 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -196507 | TotalRevenueColumn |
| Exclusion | -$196,507 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 265119 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 763655 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 479536 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -214417 | TotalRevenueColumn |
| Related Or Exempt Function Income | -214417 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 928252 | GrossSalesOfInventory |
| Cost Of Goods Sold | 517367 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 410885 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL FEES | 951576 | $951,576 | |
| TOURS | 14693 | 14693 | |
| SPECIAL FEES - OTHER | 381076 | 381076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1347345 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18165622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2450012 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,457,901 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358277 | Total |
| Program Services | 271133 | ProgramServices |
| Management And General | 47271 | ManagementAndGeneral |
| Fundraising | 39873 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8622050 | Total |
| Program Services | 6685524 | ProgramServices |
| Management And General | 959738 | ManagementAndGeneral |
| Fundraising | 976788 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872284 | Total |
| Program Services | 687474 | ProgramServices |
| Management And General | 90704 | ManagementAndGeneral |
| Fundraising | 94106 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2007077 | Total |
| Program Services | 1567088 | ProgramServices |
| Management And General | 318158 | ManagementAndGeneral |
| Fundraising | 121831 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678334 | Total |
| Program Services | 536142 | ProgramServices |
| Management And General | 71419 | ManagementAndGeneral |
| Fundraising | 70773 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52480 | Total |
| Program Services | 7010 | ProgramServices |
| Management And General | 45470 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56487 | Total |
| Management And General | 47737 | ManagementAndGeneral |
| Fundraising | 8750 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81630 | Total |
| Fundraising | 81630 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389413 | Total |
| Program Services | 311045 | ProgramServices |
| Management And General | 78368 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205140 | Total |
| Program Services | 171482 | ProgramServices |
| Management And General | 33173 | ManagementAndGeneral |
| Fundraising | 485 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853782 | Total |
| Program Services | 624499 | ProgramServices |
| Management And General | 229283 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55274 | Total |
| Program Services | 40508 | ProgramServices |
| Management And General | 9545 | ManagementAndGeneral |
| Fundraising | 5221 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555357 | Total |
| Program Services | 540792 | ProgramServices |
| Management And General | 11193 | ManagementAndGeneral |
| Fundraising | 3372 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177455 | Total |
| Program Services | 90230 | ProgramServices |
| Management And General | 61047 | ManagementAndGeneral |
| Fundraising | 26178 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999281 | Total |
| Program Services | 642707 | ProgramServices |
| Management And General | 354277 | ManagementAndGeneral |
| Fundraising | 2297 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167522 | Total |
| Program Services | 130381 | ProgramServices |
| Management And General | 30472 | ManagementAndGeneral |
| Fundraising | 6669 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 543188 | 482676 | 43408 | 17104 |
| EQUIP. REPAIRS & MAINTENANCE | 367242 | 299860 | 56752 | 10630 |
| SHIPPING | 133439 | 32624 | 92020 | 8795 |
| SUBSCRIPTIONS | 52237 | 48299 | 722 | 3216 |
| MISCELLANEOUS | 70032 | 3820 | 66212 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17297981 | Total |
| Program Services | 13173294 | ProgramServices |
| Management And General | 2580757 | ManagementAndGeneral |
| Fundraising | 1543930 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57405 | BOY |
| EOY | 1155192 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512729 | BOY |
| EOY | 1826532 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3906484 | BOY |
| EOY | 5305083 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651558 | BOY |
| EOY | 2290337 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283999 | BOY |
| EOY | 317918 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62361 | BOY |
| EOY | 48559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31339863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17600448 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12832311 | BOY |
| EOY | 13739415 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20033558 | BOY |
| EOY | 19576436 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1992597 | BOY |
| EOY | 1992347 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41333002 | BOY |
| EOY | 46251819 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515101 | BOY |
| EOY | 3162173 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7222439 | BOY |
| EOY | 9648458 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8748540 | BOY |
| EOY | 12810631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25678703 | BOY |
| EOY | 20484248 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3678614 | BOY |
| EOY | 9730045 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3227145 | BOY |
| EOY | 3226895 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32584462 | BOY |
| EOY | 33441188 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41333002 | BOY |
| EOY | 46251819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 9999132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10613246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17767012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12019351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14257709 | CurrentTaxYear |
| Total | 64656450 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9999132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10613246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17767012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12019351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14257709 | CurrentTaxYear |
| Total | 64656450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1019440 | AmountsSubstContributorsTotal |
| Public Support Total170 | 63637010 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4503022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3014241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2484167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1690146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1654408 | CurrentTaxYear |
| Total | 13345984 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395769 | CurrentTaxYear |
| Total | 1031546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 79033980 | TotalSupport |
| Gross Receipts From Admissions Etc | 15376165 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80519 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77303 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19442367 | BeginningOfYearBalance |
| Contributions | 10424218 | Contributions |
| Investment Earnings Or Losses | 1340950 | InvestmentEarningsOrLosses |
| Other Expenditures | 4372787 | OtherExpenditures |
| End Of Year Balance | 26834748 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26240054 | BeginningOfYearBalance |
| Contributions | 2757562 | Contributions |
| Investment Earnings Or Losses | -6236524 | InvestmentEarningsOrLosses |
| Other Expenditures | 3318725 | OtherExpenditures |
| End Of Year Balance | 19442367 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.51716 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12025 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.36259 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 899639 | OtherCostOrOtherBasis |
| Book Value | 899639 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23247957 | OtherCostOrOtherBasis |
| Depreciation | 13441900 | Depreciation |
| Book Value | 9806057 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1398430 | OtherCostOrOtherBasis |
| Depreciation | 808568 | Depreciation |
| Book Value | 589862 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5793837 | OtherCostOrOtherBasis |
| Depreciation | 3349980 | Depreciation |
| Book Value | 2443857 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13739415 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POSTRETIREMENT BENEFITS | Description |
| Amount | $9,648,458 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9648458 | TotalOfAmounts |
| Total Revenue | 18165622 | TotalRevenue |
| Total Expenses | 17297981 | TotalExpenses |
| Excess Or Deficit For Year | 867641 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2415354 | NetUnrealizedGLOnInvestments |
| Other | -$2,426,269 | OtherAmount |
| Total Adjustments | -10915 | TotalAdjustments |
| Excess Or Deficit Per FS | 856726 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21098343 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2415354 | NetUnrealizedGainsInvestments |
| Other Revenues | 517367 | OtherRevenues |
| Revenue Not Rptd F990 | 2932721 | RevenueNotRptdF990 |
| Revenue Subtotal | 18165622 | RevenueSubtotal |
| Total Revenue Per Form990 | 18165622 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20241617 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2943636 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2943636 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17297981 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17297981 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | PART V - LINE 4 | THE GARDEN'S ENDOWMENTS CONSIST OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE GARDEN TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. TEMPORARILY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT MAY OR WILL BE MET EITHER BY ACTIONS OF THE GARDEN AND/OR THE PASSAGE OF TIME. AS THE RESTRICTIONS ARE SATISFIED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. PERMANENTLY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT NEITHER EXPIRE BY PASSAGE OF TIME NOR CAN BE FULFILLED OR REMOVED BY ACTIONS OF THE GARDEN. |
| OTHER LIABILITIES - UNCERTAIN TAX POSITIONS | PART X - LINE 2 | AS OF JUNE 30, 2010, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE GARDEN'S TAX RETURNS FOR THE YEARS 2007 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. |
| RECONCILIATION OF CHANGE IN NET ASSETS | PART XI - LINE 8 | EFFECT OF POST RETIREMENT ADJUSTMENT: -1,860,415. POST RETIREMENT BENEFITS: -565,604. THIRD PARTY TRUSTS UNREALIZED LOSS: -250. |
| RECONCILIATION OF REVENUE | PART XII - LINE 2D | COST OF GOODS SOLD: 517,367. |
| RECONCILIATION OF EXPENSES | PART XIII - LINE 2D | COST OF GOODS SOLD: 517,367. EFFECT OF POST RETIREMENT ADJUSTMENT: 1,860,415. POST RETIREMENT BENEFITS: 565,604. THIRD PARTY TRUSTS UNREALIZED LOSS: 250. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | NPO DIRECT MARKETING INC | NameOfIndividual |
| Activity | DIRECT MAIL SOLICIT. | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 81630 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 81630 | TotalRetainedByContractors |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 717075 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 651000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66075 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 329291 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PASSPORT SUMMER | NameOfEvent2 |
| Gross Receipts Event2 | 82375 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 69735 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12640 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 29085 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 229324 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 42920 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 186404 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 121160 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1028774 | GrossReceiptsTotal |
| Charitable Contributions Total | 763655 | CharitableContributionsTotal |
| Gross Revenue Total Events | 265119 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 479536 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 479536 | DirectExpenseSummaryEvents |
| Net Income Summary | -214417 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOT MEDBURY | |||||||||||||
| 204517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13560 | 0 | 218077 | 0 | 0 | 0 |
| LESLIE FINDLEN | |||||||||||||
| 153760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10418 | 0 | 164178 | 0 | 0 | 0 |
| KATHRYN GLASS | |||||||||||||
| 137000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19123 | 0 | 156123 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 999051 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUMMARY // STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | PART I, LINE 1 // PART III, LINE 1 | TO SERVE A DIVERSITY OF PEOPLE IN ITS COMMUNITY AND THROUGHOUT THE WORLD BY (1) DISPLAYING A VARIED COLLECTION OF PLANTS AND GARDENS IN AN ARTFUL AND EDUCATIONAL WAY AND TO GIVE INSTRUCTION AND PLEASURE, (2) PROVIDING EDUCATION TO INTERESTED AND EXCITED CHILDREN AND ADULTS IN PLANTS, THEIR USES AND THEIR CULTIVATION, AND TO AWAKEN IN THE PUBLIC AN AWARENESS FOR CONSERVING THE ENVIRONMENT - FROM THE LOCAL COMMUNITY TO THE ENTIRE PLANET, AND (3) ENGAGING IN SCIENTIFIC RESEARCH TO EXPAND THE GENERAL BODY OF KNOWLEDGE OF PLANTS, AND TO DISSEMINATE THIS KNOWLEDGE TO THE SCIENTIFIC AND GENERAL PUBLIC. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 4D SECURITY - SECURITY INSURES THAT OUR GARDEN AND ITS LIVING COLLECTIONS ARE PROTECTED AND THAT OUR VISITORS' ENVIRONMENT IS SAFE. (EXPENSES $ 1,308,983. INCLUDING GRANTS OF $ NONE) (REVENUE $ NONE) PROGRAM ENHANCEMENTS - PROGRAM ENHANCEMENTS ARE VARIOUS FUNCTIONS THAT ENHANCE OUR PATRONS' EXPERIENCE WHILE THEY ARE HERE AT THE GARDEN OR WHEN THEY ARE VIEWING OUR WEBSITE. (EXPENSES $ 1,121,508. INCLUDING GRANTS OF $ NONE) (REVENUE $ NONE) SCIENCE - STAFF MEMBERS OF THE GARDEN'S SCIENCE DEPARTMENT PUBLISH BOTANICAL AND HORTICULTURAL ARTICLES COVERING A WIDE DIVERSITY OF IMPORTANT ORNAMENTAL SPECIES. CURRENT EFFORTS FOCUS ON THE CLASSIFICATION OF BEGONIA AND THE TAXONOMY OF ROCK GARDEN PLANTS. THE GARDEN ALSO HAS A HERBRARIUM WHICH INCLUDES APPROXIMATELY 250,000 SPECIMENS OF PRESERVED PLANTS. THE COLLECTION IS WORLDWIDE IN SCOPE, WITH CONCENTRATION ON PLANTS OF THE GREATER NEW YORK AREA AND CULTIVATED PLANTS. IN 1990 THE GARDEN EMBARKED ON THE NEW YORK METROPOLITAN FLORA PROJECT (NYMF), A MULTI-YEAR EFFORT TO DOCUMENT THE FLORA IN ALL COUNTIES WITHIN A 50-MILE RADIUS OF NEW YORK CITY, INCLUDING ALL OF LONG ISLAND, SOUTHEASTERN NEW YORK STATE, NORTHERN NEW JERSEY AND FAIRFIELD COUNTY, CONNECTICUT. (EXPENSES $ 565,536. INCLUDING GRANTS OF $ NONE) (REVENUE $ NONE) CAPITAL CAMPAIGN - IN THE MOST SIGNIFICANT GARDEN RENEWAL EFFORT SINCE THE GARDEN'S FOUNDING 100 YEARS AGO, BBG IS CURRENTLY ENGAGED IN A DRAMATIC AND AMBITIOUS EFFORT FOR THE FUTURE. WITH PROJECTS THAT AFFECT VIRTUALLY EVERY PART OF THE GARDEN AND EXTEND BEYOND OUR BORDERS, THESE ENHANCEMENTS WILL HELP THE GARDEN MEET THE RAPIDLY CHANGING NEEDS OF OUR AUDIENCE AND OUR WORLD-FOSTERING A LOVE AND UNDERSTANDING OF PLANTS AND THE NATURAL WORLD AND INSPIRING THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS. (EXPENSES $ 530,686. INCLUDING GRANTS OF $ NONE) (REVENUE $ NONE) PUBLICATIONS - THE GARDEN OFFERS A VARIETY OF PUBLICATIONS ABOUT GARDENING, PLANTS, CHILDREN'S BOOKS AND OTHER HORTICULTURAL INFORMATION TO OUR VISITORS. (EXPENSES $ 427,706. INCLUDING GRANTS OF $ NONE) (REVENUE $ NONE) GARDEN SHOP - THE GARDEN'S GIFT SHOP PROVIDES OUR VISITORS THE OPPORTUNITY TO BROWSE OUR COLLECTION OF BOTANICAL AND NATURE-INSPIRED BOOKS AND GIFTS. PROCEEDS FROM THE GARDEN GIFT SHOP PROVIDE OPERATING SUPPORT FOR THE GARDEN'S 52-ACRE OASIS. (EXPENSES $ 358,234. INCLUDING GRANTS OF $ NONE) (REVENUE $ NONE) ADMISSION - THE GARDEN IS COMMITTED TO MAKING ITS EXHIBITIONS, PROGRAMS AND SERVICES ACCESSIBLE TO ALL WHO VISIT. PROCEEDS FROM ADMISSIONS PROVIDE OPERATING SUPPORT FOR THE GARDEN'S 52-ACRE OASIS. (EXPENSES $ 171,170. INCLUDING GRANTS OF $ NONE) (REVENUE $ 1,306,122.) |
| GOVERNANCE, MANAGEMENT AND DISCLOSURE | PART VI, SECTION B - QUESTION 11A | THE FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL PRIOR TO FILING THE FORM. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO APPROVE THE RETURN ON BEHALF OF THE ENTIRE BOARD. |
| GOVERNANCE, MANAGEMENT AND DISCLOSURE | PART VI, SECTION B - QUESTION 12C | 3.1. DUTY TO COMPLETE QUESTIONNAIRE. EACH BOARD MEMBER, OFFICER OR KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE UPON BECOMING A BOARD MEMBER, OFFICER OR KEY PERSON AND ANNUALLY THEREAFTER. 3.2. DUTY TO UPDATE INFORMATION. EACH BOARD MEMBER, OFFICER OR KEY EMPLOYEE SHALL PROMPTLY ADVISE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION, OR HIS OR HER DELEGATE, OF ANY CHANGES TO THE INFORMATION PROVIDED IN THAT INDIVIDUAL'S LAST COMPLETED CONFLICT OF INTEREST QUESTIONNAIRE. 3.3. MANAGEMENT RESPONSE. THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION, OR HIS OR HER DELEGATE, SHALL REVIEW ALL COMPLETED QUESTIONNAIRES AND ALL SUBSEQUENT ADVICE OF CHANGES AND SHALL TAKE SUCH ACTION AS IS DEEMED APPROPRIATE TO ELIMINATE POTENTIALS FOR CONFLICTS OF INTEREST, INCLUDING SUCH STEPS AS REASSIGNMENT OF RESPONSIBILITIES OR ESTABLISHMENT OF PROTECTIVE ARRANGEMENTS. 3.4. AUDIT COMMITTEE. ALL DISCLOSURES OF INTERESTS IN COMPLETED QUESTIONNAIRES OR SUBSEQUENT ADVICE, UNLESS CLEARLY IRRELEVANT OR IMMATERIAL, SHALL BE COMPILED AND REPORTED BY MANAGEMENT TO THE AUDIT COMMITTEE, TOGETHER, IN EACH CASE, WITH THE RESPONSE OR RECOMMENDATION OF MANAGEMENT. THE COMMITTEE SHALL DETERMINE WHETHER THE REPORTED RESOLUTION OF ISSUES RAISED BY THE DISCLOSURES IS SATISFACTORY AND, IF NOT, SHALL REQUIRE SUCH FURTHER ACTION AS IT DEEMS APPROPRIATE. |
| GOVERNANCE, MANAGEMENT AND DISCLOSURE | PART VI, SECTION B - QUESTIONS 15A & 15B | COMPENSATION IS ESTABLISHED THROUGH THE USAGE OF AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEYS/STUDIES OF COMPARABLE ORGANIZATIONS. |
| GOVERNANCE, MANAGEMENT AND DISCLOSURE | PART VI, SECTION C - QUESTION 19 | THE ORGANIZATION CURRENTLY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. |