Snug Harbor Cultural Center And Botanical Garden
- Assets
- $4.9m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 87
- Location
- Staten Island, NY
- Founding
- 02/2009
- Data as of
- 06/2021
- EIN
- 80-0193388
Organization Overview
Snug Harbor Cultural Center And Botanical Garden is located in Staten Island, NY. The organization was established in 2009. 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, Snug Harbor Cultural Center And Botanical Garden employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Snug Harbor Cultural Center And Botanical Garden 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, Snug Harbor Cultural Center And Botanical Garden generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. While expenses have increased by 0.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A VIBRANT, REGIONAL CULTURAL DESTINATION THAT OFFERS DYNAMIC PROGRAMMING IN ARTS, EDUCATION, HORTICULTURE, AND RECREATION FOR DIVERSE CULTURES OF ALL AGES WHILE ENSURING A WELL-MANAGED CAMPUS FOR ALL STAKEHOLDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE, MANAGE, MAINTAIN AND DEVELOP THE PREMISES AS A CULTURAL AND EDUCATIONAL CENTER AND PARK. TO OWN, HOLD, COLLECT, ACQUIRE, MAINTAIN, CARE FOR AND PRESERVE HISTORICAL ARTIFACTS THAT RELATE TO THE BOROUGH OF STATEN ISLAND. TO PROMOTE, ENCOURAGE, AND CULTIVATE THE PERFORMING, WRITING AND VISUAL ARTS AND SCIENCE THROUGH THEATRICAL PRESENTATIONS, MUSIC, DRAMA, DANCE, OPERA, BALLET, MOVING PICTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aileen M Fuchs President & | Officer | 40 | $175,516 |
Martha Neighbors Acting Pres | Officer | 40 | $90,779 |
Sara Lacey Dir Of Finan | Officer | 40 | $68,535 |
Mark Lauria Chairman | OfficerTrustee | $0 | |
Brian Laline Secretary | OfficerTrustee | $0 | |
Anita Laremont ESQ Vice Chair | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,727,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,910 |
| Noncash contributions included in lines 1a–1f | $509,883 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,253,219 |
| Total Program Service Revenue | $906,463 |
| Investment income | $32,742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $101,483 |
| Net Income from Fundraising Events | $8,195 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $97,813 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,431,802 |
| 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. | $431,221 |
| Compensation of current officers, directors, key employees. | $94,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,724,585 |
| Pension plan accruals and contributions | $192,465 |
| Other employee benefits | $89,068 |
| Payroll taxes | $168,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,092 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $72,300 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,048 |
| Fees for services: Other | $29,663 |
| Advertising and promotion | $21,773 |
| Office expenses | $106,798 |
| Information technology | $43,608 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,376 |
| Insurance | $241,256 |
| All other expenses | $69,056 |
| Total functional expenses | $4,355,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,520,260 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $991,413 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $107,503 |
| Investments—publicly traded securities | $1,937,030 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $384,551 |
| Total assets | $4,940,757 |
| Accounts payable and accrued expenses | $503,152 |
| Grants payable | $0 |
| Deferred revenue | $168,265 |
| 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 | $252,282 |
| Other liabilities | $881,339 |
| Total liabilities | $1,805,038 |
| Net assets without donor restrictions | $2,425,810 |
| Net assets with donor restrictions | $709,909 |
| 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 | $4,940,757 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Snug Harbor Cultural Center And Botanical Garden has recieved totaling $177,256.
| Awarding Organization | Amount |
|---|---|
City Parks Foundation Inc New York, NY PURPOSE: MAINTAIN, PROGRAM AND ACTIVATE NYC OPEN SPACES | $50,000 |
Richmond County Savings Foundation Staten Island, NY PURPOSE: ESSENTIAL UPGRADES TO SNUG HARBOR'S IT SYSTEMS | $25,000 |
The Staten Island Foundation Staten Island, NY PURPOSE: THE 2021 EXECUTIVE SEARCH | $25,000 |
Howard Gilman Foundation Inc New York, NY PURPOSE: FOUNDATION GRANT - SPECIAL PROJECTS | $20,000 |
Dance Service New York City Inc New York, NY PURPOSE: TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA | $20,000 |
Dedalus Foundation Inc New York, NY PURPOSE: 2021 SPRING INSTITUTIONAL AWARD | $14,000 |
Peer Organizations
| 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 |