Queens Botanical Garden Society Inc is located in Flushing, NY. The organization was established in 1948. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 06/2022, Queens Botanical Garden Society Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Queens Botanical Garden Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Queens Botanical Garden Society Inc generated $4.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $5.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS AN EDUCATIONAL, ENVIRONMENTAL, CULTURAL AND RECREATIONAL RESOURCE FOR THE RESIDENTS OF QUEENS AND THE NEW YORK METROPOLITAN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUNDS CARE AND SECURITY - RESPONSIBLE FOR THE UPKEEP AND SECURITY OF THIS 39-ACRE PUBLIC GARDEN AND LIVING MUSEUM, COMPRISING 18 ACRES OF FORMAL GARDENS AND 21 ACRES OF ARBORETUM. MAINTAINS MORE THAN 20 ORNAMENTAL AND EDUCATIONAL GARDENS INCLUDING: AN HERB GARDEN, WOODLAND GARDEN, ROSE GARDEN, WEDDING GARDEN, OTHER PERENNIAL GARDENS AND SEASONAL DISPLAYS. ENVIRONMENTAL STRATEGIES ARE IN PRACTICE THROUGHOUT THE FACILITY: WATER PERMEABLE PAVERS ARE IN PLACE THROUGHOUT THE GARDEN; BIOSWALES ABSORB EXCESS RAIN WATER, HELPING TO EASE THE BURDEN ON NYC'S SEWER SYSTEM; GEOTHERMAL WELLS HEAT AND COOL THE LEED PLATINUM CERTIFIED VISITOR & ADMINISTRATION BUILDING; NATIVE PLANTINGS, INCLUDING THE GREEN ROOF, FEED LOCAL FAUNA AND MIGRATORY BIRDS. COMPOSTING TOILETS AND GRAY WATER SYSTEM RESULT IN USING 82% LESS WATER, PHOTOVOLTAIC PANELS HARNESS THE SUN'S ENERGY JUST AS PLANTS DO. ALL FEATURES MENTIONED SUPPORT THE GARDEN'S COMMITMENT TO SUSTAINABILITY.
EDUCATION - PROVIDES PROGRAMS, WORKSHOPS AND SPECIAL EVENTS THAT ADVANCE A DUAL MISSION OF SUSTAINABILITY AND CULTURAL EXPRESSION. IN FY22 QBG EDUCATORS WORKED WITH 10,896 SCHOOL CHILDREN AND 1,351 TEACHERS THROUGH ONSITE ENVIRONMENTAL EDUCATION WORKSHOPS, TOURS AND TEACHER TRAINING PROGRAMS. QBG ALSO CONTINUED ITS VIRTUAL PROGRAMS IN FY22. EDUCATION PROGRAMS FOCUS ON STEAM LEARNING (SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATH) TO TEACH URBAN CHILDREN ABOUT PLANTS, ECOSYSTEMS, TREES, AND BEES. QBG IS HOME TO ONE OF THE LARGEST COMPOSTING EDUCATION SITES IN THE CITY, AND FOCUSES ON OUTREACH TO VARIOUS NEIGHBORHOODS IN QUEENS. QBG ALSO HOSTS SEVERAL NATURE-BASED PROGRAMS FOR EARLY CHILDHOOD THROUGH MIDDLE SCHOOL-AGED YOUTH THROUGHOUT THE YEAR, RANGING FROM ONE-TIME CLASSES TO MULTI-WEEK SESSIONS DURING OUT-OF-SCHOOL TIMES.
VISITOR SERVICES - PROMOTES A POSITIVE VISITOR EXPERIENCE AND WELCOMED NEARLY 260,000 VISITORS ONSITE IN FY22. QBG SERVED 272,627 PEOPLE WHICH INCLUDES 15,000 REACHED THROUGH OUR OUTREACH AND VIRTUAL ENGAGEMENT EFFORTS. THE VISITOR & ADMINISTRATION BUILDING HOUSES A VARIETY OF AMENITIES INCLUDING THE GIFT SHOP, FOOD SERVICE CONCESSIONS, QBG GALLERY, SPECIAL EVENT & FACILITY RENTALS AND QBG MEMBERSHIP HOSPITALITY. THROUGHOUT THE YEAR, VISITOR SERVICES PROVIDES MEANINGFUL, WORKPLACE READINESS VOLUNTEER EXPERIENCES FOR DOZENS OF HIGH SCHOOL STUDENTS AND COLLEGE INTERNS.PUBLIC PROGRAMS STAFF COORDINATE NEARLY 50 PUBLIC PROGRAMS AND EVENTS FOR VISITORS IN A TYPICAL YEAR; PUBLIC PROGRAMS HIGHLIGHT THE CHANGES IN NATURE THROUGHOUT THE SEASONS, PLANT COLLECTIONS THROUGHOUT THE GARDEN, BEES AND HONEY, CULTURAL SIGNIFICANCE OF PLANTS, VISUAL ARTS, PERFORMING ARTS AND GREEN / SUSTAINABLE LIVING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Lacerte Executive Director Thru Sep 2021 | Officer | 35 | $170,402 |
Rebecca Wolf Interim Executive Director Thru Jan 2022 | Officer | 35 | $99,601 |
Evie Hantzopoulos Executive Director As Of Jan 2022 | Officer | 35 | $0 |
Raymond D Jasen Board Chair | OfficerTrustee | 2 | $0 |
Nancy Shannon Vice Chair | OfficerTrustee | 1 | $0 |
Li Li Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,615,790 |
Investment income | $14,247 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,052 |
Net Income from Fundraising Events | -$9,866 |
Net Income from Gaming Activities | $4,700 |
Net Income from Sales of Inventory | $26,554 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,515,134 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $207,160 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,065,954 |
Pension plan accruals and contributions | $240,564 |
Other employee benefits | $485,949 |
Payroll taxes | $221,183 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $39,381 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $87,188 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $138,313 |
Advertising and promotion | $7,557 |
Office expenses | $194,367 |
Information technology | $55,344 |
Royalties | $0 |
Occupancy | $0 |
Travel | $15,790 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,150 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,474,732 |
Insurance | $82,451 |
All other expenses | $0 |
Total functional expenses | $5,541,080 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $465,368 |
Savings and temporary cash investments | $914,686 |
Pledges and grants receivable | $920,522 |
Accounts receivable, net | $86,891 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $24,243 |
Prepaid expenses and deferred charges | $17,824 |
Investments—publicly traded securities | $419,798 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $23,726,969 |
Accounts payable and accrued expenses | $458,490 |
Grants payable | $0 |
Deferred revenue | $203,995 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,964,835 |
Total liabilities | $2,627,320 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $21,099,649 |