MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES (EIN 43-0666759)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-05
- IRS object ID
- 201122179349300112
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-05T13:58:51-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJORIE N GRIFFITH CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6666 WESTLAKE RD | AddressLine1 |
| City | NEWBURGH | City |
| State | IN | State |
| ZIP Code | 476302030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430666759 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI BOTANICAL GARDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 3145775100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 299 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631660299 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL B MILL | Name |
| Title | ASST SECRETARY | Title |
| Phone | 3145775100 | Phone |
| Date Signed | 2011-04-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARJORIE N GRIFFITH | Name |
| Phone | 8128585400 | Phone |
| Date Prepared | 2011-08-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER WYSE JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 TOWER GROVE AVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631103499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95786307 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mobot.org | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1859 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | To discover and share knowledge about plants and their environment in order to preserve and enrich life. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 636 | TotalNbrEmployees |
| Total Nbr Volunteers | 1815 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 38296752 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34901943 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3474724 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3670658 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 570079 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1371799 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1350238 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1306468 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43691793 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41250868 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 68530 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 87129 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22800375 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22491796 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 74862 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 163238 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1719719 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17773096 | OtherExpensePriorYear |
| Other Expenses Current Year | 17711116 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40716863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40453279 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2974930 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 797589 | RevenuesLessExpensesCY |
| Total Assets BOY | 158517014 | TotalAssetsBOY |
| Total Assets EOY | 158050250 | TotalAssetsEOY |
| Total Liabilities BOY | 14966152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13818349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 143550862 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 144231901 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To discover and share knowledge | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8270283 | Expense |
| Revenue | 110400 | Revenue |
| Description | HORTICULTURE: DURING 2010, 721,532 VISITORS CAME TO THE MISSOURI BOTANICAL GARDEN TO VIEW THE COLLECTION OF INDOOR AND OUTDOOR PLANTS. AN ADDITIONAL 268,203 VISITED OTHER GARDEN SITES. PLANT HOLDINGS GREW BY 1,482 PERENNIAL ACCESSIONS TO THE TOTAL COLLECTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13088047 | Expense |
| Revenue | 299582 | Revenue |
| Description | SCIENCE AND CONSERVATION: THE MISSOURI BOTANICAL GARDEN IS RECOGNIZED WORLD-WIDE AS THE LEADING INSTITUTION IN TROPICAL BOTANY RESEARCH. THE GARDEN'S COLLECTION OF PLANT SPECIMENS TOTALS 6,231,759. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4091693 | Expense |
| Revenue | 357184 | Revenue |
| Description | EDUCATION: THE PURPOSE OF THE EDUCATION PROGRAM IS TO FOSTER KNOWLEDGE AND AWARENESS OF THE PLANT WORLD ENVIRONMENT AND NATURAL HISTORY. THERE WERE 231,830 STUDENTS, ADULTS AND TEACHERS WHO PARTICIPATED IN LECTURES, WORKSHOPS, SYMPOSIUMS AND TOURS. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2077242 | 1862449 | Other program services: Visitor services $373,262 Other miscellaneous program expenses (shared) Other miscellaneous program expenses (shared) |
| 8679 | 346315 | Facility rentals |
| 871752 | 2489028 | Retail Shops (cost of goods sold only - operating expenses are included with other Garden expenses are included with other Garden |
| 1128898 | 413304 | The Butterfly House operations (other than retail) (revenue from contributions are included elsewhere) |
| 1905789 | Professional Services (offsetting income is included in grants) | |
| 729905 | 134253 | Public Programs |
| 62424 | Neighborhood Redevelopment (offsetting income is included in grants) | |
| 174556 | Restaurant/Catering |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6784689 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5419905 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32234712 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | 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 | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 180 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 636 | 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 | true | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL B MILL | NamePerson |
| Telephone Number | 3145775160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 TOWER GROVE AVE | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631103449 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ARNOLD W DONALD | |||||
| Chairman of Board | 0.00 | X | 0 | 0 | 0 |
| DAVID W KEMPER | |||||
| Regular Trustee | 0.00 | X | 0 | 0 | 0 |
| CHARLES E KOPMAN | |||||
| Regular Trustee | 0.00 | X | 0 | 0 | 0 |
| HAL A KROEGER | |||||
| Regular Trustee | 0.00 | X | 0 | 0 | 0 |
| CAROLYN W LOSOS | |||||
| Regular Trustee | 0.00 | X | 0 | 0 | 0 |
| W STEPHEN MARITZ | |||||
| Vice-chair | 0.00 | X | 0 | 0 | 0 |
| CHERYL P MORLEY | |||||
| Vice-chair | 0.00 | X | 0 | 0 | 0 |
| NICHOLAS L REDING | |||||
| Regular Trustee | 0.00 | X | 0 | 0 | 0 |
| SCOTT C SCHNUCK | |||||
| Regular Trustee | 0.00 | X | 0 | 0 | 0 |
| NANCY SIWAK | |||||
| Regular Trustee | 0.00 | X | 0 | 0 | 0 |
| ANDREW C TAYLOR | |||||
| Regular Trustee | 0.00 | X | 0 | 0 | 0 |
| MARY RANDOLPH BALLINGER | |||||
| Term Trustee | 0.00 | X | 0 | 0 | 0 |
| CATHERINE B BERGES | |||||
| Term Trustee | 0.00 | X | 0 | 0 | 0 |
| DANIEL A BURKHARDT | |||||
| Term Trustee | 0.00 | X | 0 | 0 | 0 |
| LELIA J FARR | |||||
| Term Trustee | 0.00 | X | 0 | 0 | 0 |
| SHARON D FIEHLER | |||||
| Term Trustee | 0.00 | X | 0 | 0 | 0 |
| ROBERT R HERMANN JR | |||||
| Term Trustee | 0.00 | X | 0 | 0 | 0 |
| DAVID M HOLLO | |||||
| Term Trustee | 0 | X | |||
| DANIEL J LUDEMAN | |||||
| Term Trustee | 0 | X | |||
| CYNTHIA PETERS | |||||
| Term Trustee | 0 | X | |||
| STEVEN C ROBERTS | |||||
| Term Trustee | 0 | X | |||
| MARSHA RUSNACK | |||||
| Term Trustee | 0 | X | |||
| REX SINQUEFIELD | |||||
| Term Trustee | 0 | X | |||
| EUGENE M TOOMBS | |||||
| Term Trustee | 0 | X | |||
| REV LAWRENCE BIONDI SJ | |||||
| Ex-officio Trustee | 0 | X | |||
| CHARLIE A DOOLEY | |||||
| Ex-officio Trustee | 0 | X | |||
| DR THOMAS F GEORGE | |||||
| Ex-officio Trustee | 0 | X | |||
| DR ZELEMA HARRIS | |||||
| Ex-officio Trustee | 0 | X | |||
| BENJAMIN H HULSEY | |||||
| Ex-officio Trustee | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1920778 | TotalReportableCompFromOrg |
| Total Other Compensation | 206654 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | 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 |
|---|---|---|---|---|---|
| MTR LANDSCAPE ARCHITECTS LLC | |||||
| 101 BELLEVUE RD | PITTSBURGH | PA | 15229 | Landscape Architects | 184549 |
| SBS CREATIX LLC | |||||
| 1610 DES PERES RD | SAINT LOUIS | MO | 63131 | IT Services | 349047 |
| PECKHAM GUYTON ALBERS & VIET | |||||
| 200 N BROADWAY STE 1000 | SAINT LOUIS | MO | 63102 | Architects | 117650 |
| ECOWORKS UNLIMITED LLC | |||||
| 322 CAMELLIA DR | SAINT LOUIS | MO | 63119 | Sustainability Consultants | 132605 |
| LENTS & ASSOCIATES | |||||
| 1750 S BRENTWOOD STE 552 | SAINT LOUIS | MO | 63144 | Management Services | 146538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 2328513 | MembershipDues |
| Fundraising Events | 64805 | FundraisingEvents |
| Government Grants | 3997623 | GovernmentGrants |
| All Other Contributions | 28511002 | AllOtherContributions |
| Noncash Contributions | 1733661 | NoncashContributions |
| Total Contributions | 34901943 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Admissions | 900099 | 2275753 |
| Rental Income-Garden Facilities | 900099 | 346315 |
| Education courses & Programs | 611600 | 357184 |
| Overhead recovered-grants/contracts | 900099 | 281424 |
| Botanical Publications/Subscriptions | 511120 | 299582 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110400 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3670658 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1212506 | TotalRevenueColumn |
| Exclusion | $1,212,506 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33856 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33856 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33856 | TotalRevenueColumn |
| Exclusion | $33,856 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53007570 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52847741 | Securities |
| Other | 536 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 159829 | Securities |
| Other | -536 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159293 | TotalRevenueColumn |
| Exclusion | $159,293 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24795 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 64805 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39043 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14248 | TotalRevenueColumn |
| Exclusion | -$14,248 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2489028 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1648119 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 840909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 840909 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Restaurant | 722210 | 104708 | 104708 |
| Catering | 722320 | 69848 | 69848 |
| Member Events | 900099 | 51892 | 51892 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 219503 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 445951 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41250868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4957518 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,391,407 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87129 | Total |
| Program Services | 87129 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368910 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1122765 | ManagementAndGeneral |
| Fundraising | 246145 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16691686 | Total |
| Program Services | 11994581 | ProgramServices |
| Management And General | 4066371 | ManagementAndGeneral |
| Fundraising | 630734 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053203 | Total |
| Program Services | 699464 | ProgramServices |
| Management And General | 302604 | ManagementAndGeneral |
| Fundraising | 51135 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2094954 | Total |
| Program Services | 1299054 | ProgramServices |
| Management And General | 729214 | ManagementAndGeneral |
| Fundraising | 66686 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283043 | Total |
| Program Services | 862757 | ProgramServices |
| Management And General | 368160 | ManagementAndGeneral |
| Fundraising | 52126 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141601 | Total |
| Program Services | 10921 | ProgramServices |
| Management And General | 130680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93875 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 93875 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126150 | Total |
| Program Services | 126150 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163238 | Total |
| Fundraising | 163238 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96772 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 96772 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3657843 | Total |
| Program Services | 2629418 | ProgramServices |
| Management And General | 1002841 | ManagementAndGeneral |
| Fundraising | 25584 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407853 | Total |
| Program Services | 40447 | ProgramServices |
| Management And General | 367406 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3400123 | Total |
| Program Services | 1851250 | ProgramServices |
| Management And General | 1465184 | ManagementAndGeneral |
| Fundraising | 83689 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1652980 | Total |
| Program Services | 1144836 | ProgramServices |
| Management And General | 442725 | ManagementAndGeneral |
| Fundraising | 65419 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7404 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7404 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997895 | Total |
| Program Services | 943013 | ProgramServices |
| Management And General | 53444 | ManagementAndGeneral |
| Fundraising | 1438 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205031 | Total |
| Program Services | 128960 | ProgramServices |
| Management And General | 64156 | ManagementAndGeneral |
| Fundraising | 11915 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3843690 | Total |
| Program Services | 3654357 | ProgramServices |
| Management And General | 155952 | ManagementAndGeneral |
| Fundraising | 33381 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708236 | Total |
| Program Services | 486551 | ProgramServices |
| Management And General | 179678 | ManagementAndGeneral |
| Fundraising | 42007 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Real estate taxes | 4888 | 4888 | 0 | 0 |
| Dues & subscriptions | 116571 | 56083 | 57798 | 2690 |
| Data processing | 70631 | 63965 | 4969 | 1697 |
| Entertainment | 429207 | 69819 | 190710 | 168678 |
| Premiums/gifts | 165535 | 2675 | 153415 | 9445 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584801 | Total |
| Program Services | 6078394 | ProgramServices |
| Management And General | -4557305 | ManagementAndGeneral |
| Fundraising | 63712 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40453279 | Total |
| Program Services | 32234712 | ProgramServices |
| Management And General | 6498848 | ManagementAndGeneral |
| Fundraising | 1719719 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314912 | BOY |
| EOY | 1017936 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4989785 | BOY |
| EOY | 451590 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10947161 | BOY |
| EOY | 12273017 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343226 | BOY |
| EOY | 319041 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552215 | BOY |
| EOY | 1570938 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675777 | BOY |
| EOY | 365628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 132235730 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58906986 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70914866 | BOY |
| EOY | 73328744 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67779072 | BOY |
| EOY | 68723356 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158517014 | BOY |
| EOY | 158050250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5939418 | BOY |
| EOY | 5884742 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9026734 | BOY |
| EOY | 7933607 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14966152 | BOY |
| EOY | 13818349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69250641 | BOY |
| EOY | 68944992 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34068918 | BOY |
| EOY | 30767439 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40231303 | BOY |
| EOY | 44519470 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143550862 | BOY |
| EOY | 144231901 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158517014 | BOY |
| EOY | 158050250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 797589 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -116550 | 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 | 30236604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31465237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31529625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38296752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34901943 | CurrentTaxYear |
| Total | 166430161 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30236604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31465237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31529625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38296752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34901943 | CurrentTaxYear |
| Total | 166430161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1068535 | AmountsSubstContributorsTotal |
| Public Support Total170 | 165361626 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2139188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2520765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1974804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1631617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1592677 | CurrentTaxYear |
| Total | 9859051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 176289212 | TotalSupport |
| Gross Receipts From Admissions Etc | 34407197 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 126150 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 126150 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39474244 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39600394 | 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 |
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 | 129387 | CurrentYearMinus3 |
| Current Year Minus2 | 128913 | CurrentYearMinus2 |
| Current Year Minus1 | 128746 | CurrentYearMinus1 |
| Current Year | 126150 | CurrentYear |
| Total | 513196 | 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 |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 3669553 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60023420 | BeginningOfYearBalance |
| Contributions | 4282096 | Contributions |
| Investment Earnings Or Losses | 972492 | InvestmentEarningsOrLosses |
| Other Expenditures | 7010724 | OtherExpenditures |
| End Of Year Balance | 58267284 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63801930 | BeginningOfYearBalance |
| Contributions | 935966 | Contributions |
| Investment Earnings Or Losses | 519954 | InvestmentEarningsOrLosses |
| Other Expenditures | 5234430 | OtherExpenditures |
| End Of Year Balance | 60023420 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65405622 | BeginningOfYearBalance |
| Contributions | 178655 | Contributions |
| Investment Earnings Or Losses | 1474894 | InvestmentEarningsOrLosses |
| Other Expenditures | 3257241 | OtherExpenditures |
| End Of Year Balance | 63801930 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.34040 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.65960 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2300290 | OtherCostOrOtherBasis |
| Book Value | 2300290 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120025309 | OtherCostOrOtherBasis |
| Depreciation | 50521020 | Depreciation |
| Book Value | 69504289 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9014070 | OtherCostOrOtherBasis |
| Depreciation | 7865753 | Depreciation |
| Book Value | 1148317 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 896061 | OtherCostOrOtherBasis |
| Depreciation | 520213 | Depreciation |
| Book Value | 375848 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73328744 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable advances/Deferred revenue | $4,327,127 |
| Liability for Gift Annuity Payments | $3,606,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7933607 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III Line 4 | The Garden holds sculptures and other artwork for |
| display. The sculptures and artwork add to the experience of visitors and encourage visits to the Garden. A book collection is valuable as a research resource and is maintained for future generations. The book collection relates to botanical matters. | |
| Pt V Line 4 | The endowment is used to support operating expenses. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 57 | program services | botanical research | 1386945 |
| East Asia and Pacific | 0 | 9 | program services | botanical research | 204411 |
| South America | 0 | 31 | program services | botanical research | 689097 |
| Central America | 0 | 13 | program services | botanical research | 60395 |
| Europe | 0 | 2 | program services | botanical research | 307070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 112 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 112 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2647918 | SubtotalAmountSpent |
| Total Amount Spent | 2647918 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Subsistence & Travel | South America | 7 | 26175 | Cash or check |
| Scholarships | South America | 22 | 60954 | Cash or check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | The Organization does NOT make grants. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| 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 (3 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|
| MARTS & LUNDY | |||||
| feasibility study | false | 9230361 | 40857 | 9189504 | |
| STELTER COMPANY | |||||
| email/web | false | 804277 | 19495 | 784782 | |
| (no name) | |||||
| personal contact | false | 9230361 | 102886 | 9127475 | PETER RAVEN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 19264999 | TotalGrossReceipts |
| Total Retained By Contractors | 163238 | TotalRetainedByContractors |
| Total Net To Organization | 19101761 | TotalNetToOrganization |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wing Ding | NameOfEvent1 |
| Gross Receipts Event1 | 89600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 64805 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24795 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1001 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1293 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19566 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11430 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5753 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 89600 | GrossReceiptsTotal |
| Charitable Contributions Total | 64805 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24795 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1001 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1293 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19566 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11430 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5753 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39043 | DirectExpenseSummaryEvents |
| Net Income Summary | -14248 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| PETER H RAVEN | ||||
| 263510 | 98314 | 16500 | 26153 | 404477 |
| PETER H RAVEN | ||||
| 102886 | 102886 | |||
| ROBERT J HERLETH | ||||
| 203096 | 13632 | 216728 | ||
| CHARLES K MILLER | ||||
| 154373 | 19694 | 174067 | ||
| REBECCA L INGRAM | ||||
| 149626 | 14567 | 164193 | ||
| SHARON M MERTZLUFFT | ||||
| 142521 | 13960 | 156481 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 4b | Identifier |
| Explanation | Peter Raven, President, was provided with a "Top Hat" deferred compensation plan. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID KEMPER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Trustee | Relationship |
| Amount Of Transaction | 132422 | AmountOfTransaction |
| Description Of Transaction | banker-custodial fees | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 197090 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | est FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 71 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1360656 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market value date contributed | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Misc supplies & products | Description |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 175915 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The tax return was reviewed by the organization's |
| tax counsel prior to the presentation to the Audit | |
| Committee of the Board of Trustees for their review. | |
| Then a copy of the return was provided to the full | |
| board of trustees for their review prior to filing. | |
| Pt VI-B, Line 12c | The executive director's office reviews the annually |
| submitted conflict of interest statements, and the | |
| forms are maintained. If conflicts are found, | |
| the conflict is resolved by changes in duties. | |
| Pt VI-B, Line 15 | An independent Trustee compensation committee in |
| consultation with the organization's legal counsel | |
| reviews the president's peformance and sets his | |
| compensation. | |
| Pt VI-C, Line 19 | The conflict of interest policy is available on the |
| organization's intranet. The governing documents | |
| and annual audit are available upon request. An | |
| annual report is issued by the Membership Department | |
| to members which includes financial statements. | |
| The annual report is available on the organization's | |
| website. | |
| Pt VI-A, Line 3 | Lents & Associates, a public relations firm, |
| manages the communications department. | |
| Pt XI | Change in fund balances: |
| Transfers to MBG Properties - ($308,602) | |
| Change in value of annuity agreements - $192,052 | |
| Net amount of change to fund balance = ($116,550) | |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES: VISITOR SERVICES $373,262 2077242. 0. 1862449. FACILITY RENTALS 8679. 0. 346315. RETAIL SHOPS (COST OF GOODS SOLD ONLY - OPERATING 871752. 0. 2489028. THE BUTTERFLY HOUSE OPERATIONS (OTHER THAN RETAIL) 1128898. 0. 413304. PROFESSIONAL SERVICES (OFFSETTING INCOME IS 1905789. 0. 0. PUBLIC PROGRAMS 729905. 0. 134253. NEIGHBORHOOD REDEVELOPMENT (OFFSETTING INCOME 62424. 0. 0. RESTAURANT/CATERING 0. 0. 174556. |
| Form 990, Part IX, Line 24f | PHOTOGRAPHY 10813. 6521. 3842. 450. BOOKS & PUBLICATIONS-LIBRARY 157642. 157642. 0. 0. PROPERTY IMPROVEMENT/MAINT 449465. 327551. 121464. 450. FLOWER SHOWS/EXHIBITS 240886. 210853. 3865. 26168. PLANT MATERIALS/SPECIMENS 307515. 302109. 5406. 0. CURATORIAL EXPENSE 60098. 60098. 0. 0. FIELD ASSISTANCE 51701. 51701. 0. 0. CLEANING 147738. 135943. 10000. 1795. UTILITIES 1101292. 1027994. 56547. 16751. RENTALS 320308. 234399. 75217. 10692. FEES & PERMITS 57403. 52533. 4745. 125. OVERHEAD & MISCELLANE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBG PROPERTIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 299 | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631660299 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431772034 | EIN |
| Primary Activities | Purchase & Maint- enance of Properties | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501 (c)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBG PROPERTIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 308602 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments