Phipps Conservatory And Botanical Gardens Inc is located in Pittsburgh, PA. The organization was established in 1985. 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 09/2021, Phipps Conservatory And Botanical Gardens Inc employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phipps Conservatory And Botanical Gardens 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 09/2021, Phipps Conservatory And Botanical Gardens Inc generated $14.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $11.8m during the year ending 09/2021. While expenses have increased by 1.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
PHIPPS IS THE PLACE WHERE PEOPLE DISCOVER THE BEAUTY OF HUMANITY LIVING IN HARMONY WITH NATURE.
Describe the Organization's Program Activity:
HORTICULTURE: SINCE OPENING IN 1893 AS THE NATION'S FIRST PERMANENT, LARGE ENCLOSED BOTANICAL GARDEN, PHIPPS HAS CONNECTED PEOPLE TO NATURE AND EACH OTHER THROUGH THE BEAUTY AND SCIENCE OF PLANTS. WITH ITS ANNUAL CYCLE OF FIVE FACILITY-WIDE SEASONAL FLOWER SHOWS AND OTHER ACCLAIMED EXHIBITS, PHIPPS DISPLAYS THE CAPTIVATING INNER-WORLD OF PLANTS TO THE PUBLIC WHO MAY DELVE DEEPER THROUGH CURATED EDUCATION, RESEARCH, AND COMMUNITY PROGRAMMING. THE LANDMARK GARDEN-CONSERVATORY IS LOCATED IN A 456-ACRE URBAN PARK HISTORIC DISTRICT ADJACENT TO A BURGEONING RESEARCH, MEDICAL AND UNIVERSITY DISTRICT, THE ENGINE FOR PITTSBURGH'S RANKING AS ONE OF AMERICA'S FOUR INNOVATION CITIES BY THE BROOKINGS INSTITUTION IN 2017.CONTINUED, SEE SCHEDULE O.THE UNIQUE PHIPPS "LEARNING AND INNOVATION ECOSYSTEM" ENCOMPASSES 14 GLASSHOUSE AND 8 OUTDOOR GARDEN-ROOM EXHIBITORIES, AND 3 EDUCATION-FACILITY BUILDINGS. THE PHIPPS ECOSYSTEM HAS BECOME DISTINGUISHED FOR: INTRODUCING GROUND-BREAKING RESEARCH; LAUNCHING LEADING-EDGE EDUCATION PROGRAMS; ERECTING PIONEERING REGENERATIVE LANDSCAPES AND BUILDINGS; AND OFFERING NEW CULTURAL OPPORTUNITIES TO THE REGION AND BEYOND. TO MEET THE CHALLENGE OF DEMONSTRATING THE ESSENTIAL CONNECTION BETWEEN HUMAN AND ENVIRONMENTAL HEALTH, PHIPPS ADVANCES ITS MISSION BY MOUNTING SUPERLATIVE PLANT-BASED EXHIBITS, EDUCATION, RESEARCH, AND OUTREACH PROGRAMMING IN TRAIL-BLAZING GREEN BUILDINGS AND LANDSCAPES TO INSPIRE WONDER AND APPRECIATION OF NATURE.
GUEST SERVICES: OPERATIONS WERE DISRUPTED BY THE COVID-19 PANDEMIC. PUBLIC VISITATION WAS EITHER HALTED OR RESTARTED WITH ATTENDANCE CAPS IN LINE WITH GOVERNMENT AND CDC REQUIREMENTS. THROUGH PRUDENT PLANNING AND COUNTERMEASURES, CONSERVATORY LEADERSHIP GRAPPLED WITH THE NEGATIVE SHORT-TERM FINANCIAL IMPLICATIONS. TO ADDRESS AN EVOLVING FUTURE, LEADERSHIP REMAINS ENGAGED IN VIGOROUS SCENARIO FORECASTING TO MOVE FORWARD CAUTIOUSLY IN THE SHORT AND LONG TERM. CONTINUED, SEE SCHEDULE O. AT PHIPPS, GUESTS ENCOUNTER LIFE-CHANGING ENVIRONMENTAL WAYS OF LIVING IN THE TRANQUIL NEXUS OF ORNAMENTAL HORTICULTURE AND ART, SCIENCE, AND THE HUMANITIES. WOVEN INTO THE REGION'S CIVIC IDENTITY AS A PREMIER CULTURAL TOURIST ATTRACTION AND ACCLAIMED AS ONE OF THE NATION'S FINEST GARDEN-CONSERVATORY EXPERIENCES, PHIPPS IS A GLOBAL GARDEN THAT ENRICHES THE COMMUNITY BY: 1) CREATING AND CULTIVATING BEAUTY, ADVANCING LIFE'S QUALITY; 2) SHARPENING SUSTAINABLE GARDENING AND LANDSCAPING SKILLS AND SCIENCE; 3) ADDRESSING POOR NUTRITION IN URBAN FOOD DESERTS THROUGH A NEIGHBORHOOD NETWORK OF HOUSEHOLD RAISED-BED VEGETABLE GARDENS AND ONE-ON-ONE MENTORING SUPPORT FOR HEALTHIER LIFESTYLE CHOICES; 4) GROWING COMMUNITY STEAM-H (STEM, ART, HUMANITIES AND HEALTH) EDUCATION THROUGH DYNAMIC ON- AND OFF-SITE PROGRAMMING; AND, 5) DEMONSTRATING HOW TO LIVE, WORK, AND LEARN IN HEALTHY BUILT AND NATURAL ENVIRONMENTS. A LIVING MUSEUM, PHIPPS IS A POPULAR RESTORATIVE DESTINATION FOR RESIDENTS AND TOURISTS. GUESTS ENTER AN AWARD-WINNING GARDEN-CONSERVATORY IN WHICH SOARING GLASS PAVILIONS WHISK ONE AWAY TO OTHER WORLDS AND CULTURES: FROM TROPICAL BIODIVERSITY HOTSPOTS TO BONE-DRY DESERT, FROM ELEGANT FORMAL GARDENS TO BLOOMING COUNTRY LANES WITH FLOWERS FROM ENGLAND, FRANCE, JAPAN, CUBA AND OTHER COUNTRIES. GUESTS MOVE THROUGH CURATED DISPLAY AREAS BEJEWELED WITH SCULPTURES BY RENOWNED BOTANICAL GLASS ARTISTS AMIDST EXHIBITS AND SEASONAL FLOWER SHOWCASES. ONE MAY SEE SMILING CHILDREN IN ROWS WITH HANDS RAISED HIGH OVER THEIR HEADS IN IMITATION OF THE TROPICAL FOREST CONSERVATORY'S TREE CANOPY; INSIDE THIS CONSERVATORY HAILED FOR ITS DESIGN BREAKTHROUGHS, GUESTS ARE IMMERSED IN A TRIENNIALLY FEATURED RAINFOREST'S WEB OF LIFE. LEAVING THE TROPICAL FOREST, ONE MOVES OUTDOORS INTO THE FUTURE - ONE IN WHICH THE BUILT AND NATURAL ENVIRONMENTS MEET HARMONIOUSLY AS NOWHERE ELSE, IN A LIVING CAMPUS. ON THIS STIMULATING 3.6-ACRE SITE, THREE PACESETTING STRUCTURES - ALL DISTINGUISHED AS THE WORLD'S HEALTHIEST - ARE UNITED BY AN AWARD-WINNING LANDSCAPE AND POPULAR FROG LAGOON. TOURING PHIPPS, GUESTS SHARE IN EXCITING INTERACTIVE EXHIBITS, GLIMPSE INTO THE INNER WORLD OF PLANTS, AND GAIN KNOWLEDGE OF HOW TO MEET THE FUTURE'S REGENERATIVE CHALLENGES. IN SELECTING PITTSBURGH AMONG THE BEST OF THE WORLD PLACES AND COMMUNITIES, NATIONAL GEOGRAPHIC NAMED PHIPPS AS THE EPITOME OF THE REGION'S TRANSFORMATION OF ITS STORIED STRENGTHS TO EMBRACE A FUTURE OF CONSEQUENCE.
EDUCATION: AMERICA'S FIRST PUBLIC TEACHING CONSERVATORY, PHIPPS CONSTRUCTS PIONEERING, SUSTAINABLE GARDEN ROOMS AND BUILDINGS TO COMBINE THE LATEST ENVIRONMENTAL KNOWLEDGE, INNOVATION AND TECHNOLOGY WITH AWARD-WINNING OPERATIONS AND PROGRAMMING. THE PHIPPS MAKER-STYLE APPROACH TO LIFELONG LEARNING DATES TO THE GARDEN'S EARLIEST DAYS AS A TEACHING CONSERVATORY. IN MAKER EDUCATION, LEARNERS IMAGINE, DESIGN, AND CREATE HANDS-ON PROJECTS THAT DEEPEN AND SHARE KNOWLEDGE. TODAY, THE ORGANIZATION CATALYZES THE WORK OF PUBLIC, PRIVATE, AND GOVERNMENT PARTNERS WITH REGENERATIVE THINKING TO ADDRESS PRESSING ISSUES IN ECOLOGY, HORTICULTURE, GREEN BUILDINGS AND ENERGY, AND HEALTHY LIVING.CONTINUED, SEE SCHEDULE O.THROUGH A VIBRANT PALETTE OF ON- AND OFF- SITE, AND VIRTUAL EDUCATIONAL, RESEARCH, AND OUTREACH PROGRAMMING, PHIPPS OFFERS MORE THAN 150 CLASSES, SYMPOSIA AND LECTURES EACH CALENDAR QUARTER; AND, CONSERVATORY EDUCATIONAL PROGRAMS - SUCH AS KIDS' BOOT CAMPS AND THE LEARNING-BY-PLAYING FAIRCHILD CHALLENGE - AND HAS ENGAGED MORE THAN 25,000 CHILDREN AND YOUTH IN HUNDREDS OF SCIENCE AND ENVIRONMENTAL LITERACY INITIATIVES.PHIPPS LEADS BY EXAMPLE IN ADDRESSING MANY HUMAN AND ENVIRONMENTAL HEALTH ISSUES, FROM BUILDING SOME OF THE GREENEST BUILDINGS IN THE WORLD TO SERVING HEALTHY FOODS IN ITS CAFE. FOR EXAMPLE, THREE OF PHIPPS' BUILDINGS ARE ZERO-ENERGY, ALL ELECTRICITY USED IS RENEWABLE WITH EITHER SOLAR POWER PRODUCED ON SITE OR PURCHASED, AND ALL CARBON PRODUCED IN HEATING ITS BUILDINGS IS OFFSET. TO HARNESS THE POWER OF GARDENS, MUSEUMS AND ZOOS, PHIPPS CREATED THE CLIMATE TOOLKIT (CLIMATETOOLKIT.ORG) TO HELP THESE ORGANIZATIONS SHARE, MENTOR AND LEARN ABOUT WAYS TO ADDRESS CLIMATE CHANGE.PHIPPS' BOTANY IN ACTION FELLOWS PROGRAM FOR PHD CANDIDATES FOSTERS A NEW GENERATION OF SCIENTISTS COMMITTED TO SUPERIOR PLANT-BASED RESEARCH AND PUBLIC EDUCATIONAL ENGAGEMENT. TO DATE, BIA HAS UNDERWRITTEN THE SCIENTIFIC FIELD RESEARCH AND PUBLIC COMMUNICATION TRAINING OF 62 DOCTORAL STUDENTS REPRESENTING 29 UNIVERSITIES AND WORKING IN 28 COUNTRIES. DYNAMIC PARTNERSHIPS ARE ONGOING WITH UNIVERSITY FACULTY, GRADUATE, AND UNDERGRADUATE STUDENTS. IN 2017, PHIPPS WAS PLEASED TO RECEIVE MAJOR FUNDING TO LAUNCH THE NATION'S FIRST RESEARCH INSTITUTE FOR BIOPHILIA AND SCIENCE ENGAGEMENT; IT PROVIDES TRAINING FOR SCIENTISTS DOING BIOPHILIC RESEARCH THROUGH INTERNSHIPS, FELLOWSHIPS, CERTIFICATIONS AND TRAINING IN SCIENCE COMMUNICATION AND OUTREACH.
INCLUDED IN OTHER PROGRAM SERVICES ARE DEPRECIATION, COSTS FOR MAINTAINING THE FACILITIES, INDIRECT LABOR AND OVERHEAD AND OTHER MISCELLANEOUS EXPENSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Piacentini President And CEO | Officer | 40 | $489,318 |
Gregory R Dufour Director, Capital Campaign | 40 | $160,466 | |
Janice Kortz Director, Hr & Operations | Officer | 40 | $154,943 |
Marjorie A Radebaugh Director, Edu & Horticulture | 40 | $132,373 | |
Katie Lynch Chief Financial Officer | Officer | 40 | $123,164 |
Allyson Koteski Director, Guest Services | 40 | $104,646 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Renovation Services Inc Construction Services | 9/29/21 | $958,450 |
Sodexo Inc & Affiliates Food Service & Janitorial Service | 9/29/21 | $617,151 |
Palamerican Security Security Provider | 9/29/21 | $232,473 |
Costa Contracting Inc Construction Services | 9/29/21 | $221,241 |
Hanlon Electric Company Electric Contractor | 9/29/21 | $208,131 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,323,602 |
Fundraising events | $65,785 |
Related organizations | $0 |
Government grants | $4,924,852 |
All other contributions, gifts, grants, and similar amounts not included above | $3,425,114 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,739,353 |
Total Program Service Revenue | $2,773,903 |
Investment income | $143,687 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$5,373 |
Net Gain/Loss on Asset Sales | $969,003 |
Net Income from Fundraising Events | $1,975 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $678,058 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,561,463 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $40,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $188,396 |
Compensation of current officers, directors, key employees. | $14,035 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,583,842 |
Pension plan accruals and contributions | $229,004 |
Other employee benefits | $723,016 |
Payroll taxes | $310,808 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $117,975 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $189,571 |
Fees for services: Other | $1,123,255 |
Advertising and promotion | $181,444 |
Office expenses | $231,537 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $602,893 |
Travel | $34,579 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $64,574 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,133,511 |
Insurance | $259,706 |
All other expenses | $36,961 |
Total functional expenses | $11,840,232 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,888 |
Savings and temporary cash investments | $9,778,360 |
Pledges and grants receivable | $1,970,026 |
Accounts receivable, net | $104,733 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $205,854 |
Prepaid expenses and deferred charges | $225,146 |
Net Land, buildings, and equipment | $53,359,891 |
Investments—publicly traded securities | $7,687,715 |
Investments—other securities | $1,862,841 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,333,567 |
Total assets | $77,535,021 |
Accounts payable and accrued expenses | $2,243,483 |
Grants payable | $0 |
Deferred revenue | $464,221 |
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 | $1,865,713 |
Other liabilities | $411,344 |
Total liabilities | $4,984,761 |
Net assets without donor restrictions | $51,887,440 |
Net assets with donor restrictions | $20,662,820 |
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 | $77,535,021 |
Over the last fiscal year, we have identified 23 grants that Phipps Conservatory And Botanical Gardens Inc has recieved totaling $661,963.
Awarding Organization | Amount |
---|---|
Hillman Family Foundations Pittsburgh, PA PURPOSE: COVID-19: ARTS AND CULTURE RECOVERY SUPPORT | $350,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: ENVIRONMENT | $64,227 |
Grable Foundation Pittsburgh, PA PURPOSE: TO SUPPORT ENVIRONMENTAL EDUCATION PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS | $55,000 |
The Heinz Endowments Pittsburgh, PA PURPOSE: TO CONNECT WITH YOUTH THROUGH CREATIVE AND MULTIDISCIPLINARY PROGRAMS | $50,000 |
Grable Foundation Pittsburgh, PA PURPOSE: TO SUPPORT ENVIRONMENTAL EDUCATION PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS | $45,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $26,600 |
Beg. Balance | $4,418,503 |
Earnings | $1,174,769 |
Admin Expense | $42,456 |
Net Contributions | $2,136,400 |
Other Expense | $183,263 |
Ending Balance | $7,503,953 |
Organization Name | Assets | Revenue |
---|---|---|
Brooklyn Botanic Garden Corporation Brooklyn, NY | $140,872,078 | $28,581,525 |
Spring Grove Cemetery And Arboretum Cincinnati, OH | $191,924,626 | $28,116,391 |
Phipps Conservatory And Botanical Gardens Inc Pittsburgh, PA | $77,535,021 | $14,561,463 |
Holden Arboretum Kirtland, OH | $193,917,757 | $10,821,026 |
Cleveland Botanical Garden Cleveland, OH | $35,890,779 | $5,647,210 |
Old Westbury Gardens Inc Old Westbury, NY | $41,739,187 | $6,489,449 |
The Dawes Arboretum Heath, OH | $86,881,855 | $4,280,700 |
Queens Botanical Garden Society Inc Flushing, NY | $23,726,969 | $4,515,134 |
Holden Arboretum Trust Brooklyn, OH | $70,979,176 | $2,444,577 |
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 |