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 06/2021, Queens Botanical Garden Society Inc employed 98 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 6 years, the organization has seen revenues fall by an average of (3.5%) 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
990T
Mission & Program ActivityExcerpts From the 990T 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:
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 FY21 - A PARTIAL PANDEMIC YEAR - QBG EDUCATORS WORKED WITH OVER 9,600 SCHOOL CHILDREN AND 2,562 TEACHERS THROUGH ONSITE ENVIRONMENTAL EDUCATION WORKSHOPS, TOURS AND TEACHER TRAINING PROGRAMS. QBG ALSO CONTINUED ITS VIRTUAL PROGRAMS IN FY21. 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 & PUBLIC PROGRAMS - PROMOTES A POSITIVE VISITOR EXPERIENCE AND WELCOMED NEARLY 162,000 VISITORS IN FY21 IN SPITE OF THE COVID-19 PANDEMIC. QBG SERVED 162,575 PEOPLE WHICH INCLUDES 25,440 REACHED THROUGH OUR OUTREACH EFFORTS. THE VISITOR & ADMINISTRATION BUILDING HOUSES A VARIETY OF AMENITIES INCLUDING THE GIFT SHOP, QBG GALLERY, FACILITY RENTALS AND QBG MEMBERSHIP HOSPITALITY. 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. SEASONAL EVENTS, ART EXHIBITIONS, AND SPECIAL CULTURAL FESTIVALS ARE CELEBRATIONS THAT PROMOTE COMMUNITY INVOLVEMENT AND REFLECT THE DIVERSITY OF QUEENS AND NYC. THROUGHOUT THE YEAR, VISITOR SERVICES PROVIDES MEANINGFUL VOLUNTEER EXPERIENCES FOR HUNDREDS OF HIGH SCHOOL STUDENTS AND COLLEGE INTERNS; SUMMER YOUTH INTERNS SUPPORT THE GARDEN WITH WORK IN HORTICULTURE AND ADMINISTRATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Lacerte Executive Director | Officer | 35 | $160,809 |
Neil Fleischman Board Chair Thru Dec 2020 | OfficerTrustee | 2 | $0 |
Raymond D Jasen Board Chair | OfficerTrustee | 2 | $0 |
Nancy Shannon Vice Chair | OfficerTrustee | 1 | $0 |
Ming-Der Chang Secretary | OfficerTrustee | 1 | $0 |
Michelle Stoddart Vice Chair Thru Dec 2020 | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $80,921 |
Fundraising events | $113,366 |
Related organizations | $0 |
Government grants | $3,084,368 |
All other contributions, gifts, grants, and similar amounts not included above | $337,135 |
Noncash contributions included in lines 1a–1f | $352,777 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,615,790 |
Total Program Service Revenue | $611,716 |
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 organizations and domestic governments. | $0 |
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 of current officers, directors, key employees. | $47,647 |
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 | $9,181 |
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 |
Net Land, buildings, and equipment | $20,877,637 |
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 | $20,606,559 |
Net assets with donor restrictions | $493,090 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $23,726,969 |
Over the last fiscal year, we have identified 18 grants that Queens Botanical Garden Society Inc has recieved totaling $243,325.
Awarding Organization | Amount |
---|---|
City Parks Foundation Inc New York, NY PURPOSE: MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | $50,000 |
Max And Selma Kupferberg Family Foundation Wilmington, DE PURPOSE: EDUCATION CENTER PROJECT | $50,000 |
Achelis And Bodman Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Organization Name not Listed PURPOSE: GENERAL OPERATING | | $25,000 |
American Public Gardens Association Wilmington, DE PURPOSE: SUPPORT URBAN AGRICULTURE, COMMUNITY GARDENING & OTHER FOOD GROWING PROGRAMS | $20,000 |
Kupferberg Foundation Incorporated Wilmington, DE PURPOSE: KUPFERBERG YELLOW ROSE SPONSORSHIP | $10,000 |
Beg. Balance | $684,974 |
Earnings | $18,573 |
Other Expense | $786 |
Ending Balance | $702,761 |
Organization Name | Assets | Revenue |
---|---|---|
Phipps Conservatory And Botanical Gardens Inc Pittsburgh, PA | $77,535,021 | $14,561,463 |
Old Westbury Gardens Inc Old Westbury, NY | $41,739,187 | $6,489,449 |
Queens Botanical Garden Society Inc Flushing, NY | $23,726,969 | $4,515,134 |
Snug Harbor Cultural Center And Botanical Garden Staten Island, NY | $4,940,757 | $4,431,802 |
Millbrook Tribute Garden Inc Millbrook, NY | $36,945,411 | $1,089,017 |
Capital Roots Inc Troy, NY | $6,620,596 | $2,944,179 |
Martin Luther King Gardens Inc Englewood, NJ | $27,810,517 | $3,628,610 |
John J Tyler Arboretum Media, PA | $14,721,113 | $3,488,444 |
Buffalo And Erie County Botanical Gardens Society Inc Buffalo, NY | $6,939,027 | $2,632,606 |
Stonecrop Gardens Inc Cold Spring, NY | $49,205,896 | $4,104,347 |
Polly Hill Arboretum Inc West Tisbury, MA | $35,257,188 | $2,310,023 |
Sonnenberg Gardens Canandaigua, NY | $1,371,330 | $1,615,371 |