Totals
- Total revenue
- $257,960,426
- Total expenses
- $190,674,658
- Contributions and grants received
- $189,476,585
- Grants paid
- $6,140,824
- Program service revenue
- $26,115,795
- Investment income
- $22,188,012
- Other revenue
- $20,180,034
- Total assets, end of year
- $1,242,678,094
- Total liabilities, end of year
- $142,757,608
- Net assets or fund balances, end of year
- $1,099,920,486
- Program services expenses (Part IX)
- $157,316,413
- Management and general expenses
- $31,193,445
- Fundraising expenses
- $2,164,800
- Program service expenses (Part III)
- $157,316,413
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRUCE RATNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE STILLMAN PHD
CEO AND TRUSTEE
- Total calculated
- $3,195,129
- From this org
- $3,033,951
- From related orgs
- $0
- Other
- $161,178
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $845,357
- Bonus
- $0
- Other
- $2,188,594
- Deferred
- $40,369
- Nontaxable benefits
- $120,809
- Filer's total
- $3,195,129
-
CHARLES I COGUT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BOIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DIANA L TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS SCHLOSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE FUCHS PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH COGAN FASCITELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH MCCAUL PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN V FUTTER
TRUSTEE (AS OF 6/2023)
- Total calculated
- $0
- Hours/week
- 1
-
GEOFFREY ROBERTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GEORGE D YANCOPOULOS MD PHD
TRUSTEE (THRU 11/2023)
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD L MORGAN PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES M STONE PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE C NICHOLLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEAN MOUTOUSSAMY-ASHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY E KELTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE BERGER-SWEENEY PHD
TRUSTEE (THRU 1/2023)
- Total calculated
- $0
- Hours/week
- 1
-
KAREL SVOBODA PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LALIT R BAHL PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA SLATKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE J LANDEAU VMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LYON POLK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN H SIMONS PHD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK CLASTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK HAMER
TRUSTEE (AS OF 1/2023)
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL R BOTCHAN PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL J TAUBMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT D LINDSAY
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT W LOURIE PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STUART WEISBROD PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS LISTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRACY JOHNSON PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN TUKE
CHIEF OPERATING OFFICER
- Total calculated
- $683,319
- From this org
- $568,098
- From related orgs
- $0
- Other
- $115,221
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $521,938
- Bonus
- $0
- Other
- $46,160
- Deferred
- $69,159
- Nontaxable benefits
- $46,062
- Filer's total
- $683,319
-
NICHOLAS MILOWSKI
CFO (AS OF 11/2023)
- Total calculated
- $88,346
- From this org
- $76,560
- From related orgs
- $0
- Other
- $11,786
- Hours/week
- 39 + 1 related
-
SCOTT QUEHL
CFO (THRU 4/2023)
- Total calculated
- $290,483
- From this org
- $283,831
- From related orgs
- $0
- Other
- $6,652
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $131,342
- Bonus
- $0
- Other
- $152,489
- Deferred
- $0
- Nontaxable benefits
- $6,652
- Filer's total
- $290,483
-
DAVID SPECTOR
DIRECTOR OF RESEARCH
- Total calculated
- $979,349
- From this org
- $907,784
- From related orgs
- $0
- Other
- $71,565
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $462,847
- Bonus
- $0
- Other
- $444,937
- Deferred
- $40,369
- Nontaxable benefits
- $31,196
- Filer's total
- $979,349
-
STEPHEN MONEZ VP
CHIEF FACILITIES OFFICER
- Total calculated
- $384,114
- From this org
- $314,929
- From related orgs
- $0
- Other
- $69,185
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,416
- Bonus
- $0
- Other
- $17,513
- Deferred
- $35,936
- Nontaxable benefits
- $33,249
- Filer's total
- $384,114
-
WALTER GOLDSCHMIDTS
VP, SPONSORED PROGRAMS
- Total calculated
- $422,643
- From this org
- $349,638
- From related orgs
- $0
- Other
- $73,005
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $344,602
- Bonus
- $0
- Other
- $5,036
- Deferred
- $40,369
- Nontaxable benefits
- $32,636
- Filer's total
- $422,643
-
ANTHONY ZADOR
SCIENTIST
- Total calculated
- $471,542
- From this org
- $397,761
- From related orgs
- $0
- Other
- $73,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $357,099
- Bonus
- $0
- Other
- $40,662
- Deferred
- $40,369
- Nontaxable benefits
- $33,412
- Filer's total
- $471,542
-
CHARLES V PRIZZI
SENIOR VP ADVANCEMENT
- Total calculated
- $492,718
- From this org
- $418,828
- From related orgs
- $0
- Other
- $73,890
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $412,277
- Bonus
- $0
- Other
- $6,551
- Deferred
- $40,369
- Nontaxable benefits
- $33,521
- Filer's total
- $492,718
-
DAVID TUVESON
SCIENTIST
- Total calculated
- $493,993
- From this org
- $436,086
- From related orgs
- $0
- Other
- $57,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $431,895
- Bonus
- $0
- Other
- $4,191
- Deferred
- $40,369
- Nontaxable benefits
- $17,538
- Filer's total
- $493,993
-
MICHAEL WIGLER
SCIENTIST
- Total calculated
- $498,529
- From this org
- $427,233
- From related orgs
- $0
- Other
- $71,296
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $419,147
- Bonus
- $0
- Other
- $8,086
- Deferred
- $40,369
- Nontaxable benefits
- $30,927
- Filer's total
- $498,529
-
NICHOLAS TONKS
SCIENTIST
- Total calculated
- $465,375
- From this org
- $392,294
- From related orgs
- $0
- Other
- $73,081
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $375,097
- Bonus
- $0
- Other
- $17,197
- Deferred
- $40,369
- Nontaxable benefits
- $32,712
- Filer's total
- $465,375
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINES 4A-B
- SCOTT QUEHL RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2023 OF 151,344 THAT IS INCLUDED IN HIS WAGES IN SCHEDULE J, PART II, COLUMN B(III). THE LABORATORY PROVIDES A SMALL GROUP OF SENIOR STAFF MEETING CERTAIN REQUIREMENTS A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE AMOUNTS SHOWN IN PART II, COLUMN F REPRESENT CONTRIBUTIONS MADE BY CSHL TO THIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) ON BEHALF OF DR. BRUCE STILLMAN AND DR. DAVID SPECTOR OVER 27 YEARS AND 17 YEARS, RESPECTIVELY. THESE AMOUNTS HAVE BEEN REPORTED AS PART OF THEIR DEFERRED COMPENSATION IN PRIOR 990 FILINGS. THE AMOUNTS IN COLUMN F ARE COMBINED WITH THE INVESTMENT APPRECIATION ON THESE PRIOR YEAR CONTRIBUTIONS AND REPORTED IN THE OTHER REPORTABLE COMPENSATION, COLUMN B (III) OF DR. STILLMAN AND DR. SPECTOR. FOR DR. STILLMAN, THE INVESTMENT APPRECIATION IN SERP ASSETS OVER 27 YEARS WAS $1,171,658 AND FOR DR. SPECTOR THE INVESTMENT APPRECIATION OVER 17 YEARS WAS $192,308. BOTH PARTICIPANTS WERE REQUIRED TO TAKE A LUMP SUM DISTRIBUTION IN 2023. PART II, COLUMN B (III) SEE SUPPLEMENTAL EXECUTIVE RETIREMENT (SERP) MANDATORY LUMP SUM DISTRIBUTIONS FOR DR. BRUCE STILLMAN AND DR. DAVID SPECTOR AS DESCRIBED ABOVE. OTHER REPORTABLE COMPENSATION OF DR. STILLMAN INCLUDE CLUB DUES AND TAXABLE INCOME ON GROUP TERM LIFE POLICIES PAID BY THE LABORATORY
- PART II, COLUMN D
- ADDITIONAL DISCLOSURE COLD SPRING HARBOR LABORATORY PROVIDES DR. STILLMAN WITH A HOME ON ITS CAMPUS AND REQUIRES IT TO BE USED AS A CONDITION OF HIS EMPLOYMENT. THE PRESIDENT NEEDS TO BE AVAILABLE TO RESPOND 24/7 TO ANY LABORATORY EMERGENCY. THE PRESIDENT'S HOME IS AVAILABLE FOR VISITING SCIENTISTS AND SPECIAL EVENTS. THE NON-TAXABLE VALUE OF THE HOME ALONG WITH OTHER EXPENSES ARE INCLUDED IN COLUMN D.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$786,070
RESEARCH
-
$592,395
RESEARCH
-
UNIVERSITY OF CALIFORNIA LOS ANGELES
$500,426
RESEARCH
-
$433,652
RESEARCH
-
$431,794
RESEARCH
-
$428,839
RESEARCH
-
$424,120
RESEARCH
-
$352,010
RESEARCH
-
$238,000
RESEARCH
-
$233,414
RESEARCH
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT · DE · controlled entity
Directly controlled by CSHL
-
COLD SPRING HARBOR LABORATORY ASSOC
501(C)(3) · SUPPORT · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
INVESTMENT · NY · income $211,619 · assets $0
Directly controlled by CSHL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COLD SPRING HARBOR ASIA (SIP) LTD
C · SCIENTIFIC CO · CH · 100% owned · share of income $648,314 · share of assets $1,953,258 · controlled entity
-
CHARITABLE REMAINDER TRUST(2)
T · INVESTMENT · NY · 100% owned · controlled entity
Directly controlled by CSHL
-
UNITRUST(1)
T · INVESTMENT · MA · 25% owned
Directly controlled by CSHL
-
CHARITABLE REMAINDER TRUST(1)
T · INVESTMENT · WI · 100% owned · controlled entity
Directly controlled by CSHL
-
DEPYMED IND
C · SCIENTIFIC CO · NY · 32.15% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349304203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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