Totals
- Total revenue
- $4,814,359
- Total expenses
- $4,976,147
- Contributions and grants received
- $3,282,113
- Grants paid
- $0
- Program service revenue
- $1,172,454
- Investment income
- $301,123
- Other revenue
- $58,669
- Total assets, end of year
- $38,928,764
- Total liabilities, end of year
- $2,961,252
- Net assets or fund balances, end of year
- $35,967,512
- Program services expenses (Part IX)
- $3,884,081
- Management and general expenses
- $574,583
- Fundraising expenses
- $517,483
- Program service expenses (Part III)
- $3,884,081
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$284,293
-
1c · Fundraising events
$244,012
-
1d · Related organizations
$1,200,000
-
1e · Government grants (contributions)
$853,559
-
1f · All other contributions, gifts and grants
$700,249
-
2a · Program service revenue: Admissions and program fe
total $1,027,778 · related or exempt $1,027,778
-
2b · Program service revenue: Use of premises
total $144,676 · related or exempt $144,676
-
3 · Investment income
total $149,384 · excluded $149,384
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $57,025
-
6b · Less rental expenses
real property $20,496
-
6c · Rental income or loss
real property $36,529
-
6d · Net rental income or loss
total $36,529 · excluded $36,529
-
7a · Gross sales of assets other than inventory
securities $1,764,003
-
7b · Less cost or other basis and sales expenses
securities $1,612,264
-
7c · Gain or loss
securities $151,739
-
7d · Net gain or loss
total $151,739 · related or exempt $151,739
-
8a · Fundraising events: gross income
$45,810
-
8a · Fundraising events: contributions included on line 1c
$244,012
-
8b · Fundraising events: direct expenses
$70,898
-
8c · Net income from fundraising events
total -$25,088 · excluded -$25,088
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$43,462
-
10b · Cost of goods sold
$11,642
-
10c · Net income from sales of inventory
total $31,820 · excluded $31,820
-
11a · Other revenue: Other revenue
total $15,408 · excluded $15,408
-
11e · Other revenue, total
$15,408
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $346,461 · program services $285,617 · management and general $27,094 · fundraising $33,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,719,859 · program services $1,417,827 · management and general $134,495 · fundraising $167,537
-
8 · Pension plan contributions
total $88,131 · program services $72,654 · management and general $6,892 · fundraising $8,585
-
9 · Other employee benefits
total $168,898 · program services $139,237 · management and general $13,208 · fundraising $16,453
-
10 · Payroll taxes
total $146,645 · program services $118,145 · management and general $13,048 · fundraising $15,452
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $41,487 · program services $41,487
-
13 · Office expenses
total $80,999 · program services $55,939 · management and general $8,248 · fundraising $16,812
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $124,418 · management and general $124,418
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $338,980 · program services $279,124 · management and general $26,042 · fundraising $33,814
-
23 · Insurance
total $493,048 · program services $403,772 · management and general $40,633 · fundraising $48,643
-
24a · Other expenses: Building and ground
total $376,397 · program services $329,373 · management and general $3,706 · fundraising $43,318
-
24b · Other expenses: Occupany, travel and pro. fees
total $335,154 · program services $267,975 · management and general $40,438 · fundraising $26,741
-
24c · Other expenses: Other expenses
total $155,413 · program services $145,703 · management and general $2,244 · fundraising $7,466
-
24d · Other expenses: Fees
total $136,744 · program services $463 · management and general $109,993 · fundraising $26,288
-
24e · All other expenses
total $423,513 · program services $326,765 · management and general $24,124 · fundraising $72,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,168 · end of year $365,062
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $519,706 · end of year $210,193
-
4 · Accounts receivable
beginning of year $26,212 · end of year $32,924
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $142,949 · end of year $154,519
-
9 · Prepaid expenses and deferred charges
beginning of year $114,447 · end of year $119,294
-
10a · Land, buildings and equipment: cost or other basis
$17,108,958
-
10b · Land, buildings and equipment: accumulated depreciation
$6,370,806
-
10c · Land, buildings and equipment, net
beginning of year $10,875,910 · end of year $10,738,152
-
11 · Investments: publicly traded securities
beginning of year $5,948,469 · end of year $6,399,341
-
12 · Investments: other securities
beginning of year $19,084,510 · end of year $20,817,296
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $43,590 · end of year $91,983
-
17 · Accounts payable and accrued expenses
beginning of year $548,614 · end of year $299,941
-
19 · Deferred revenue
beginning of year $184,096 · end of year $375,052
-
22 · Loans and payables to officers and key people
beginning of year $1,800,000 · end of year $1,700,000
-
24 · Unsecured notes and loans payable
beginning of year $692,837 · end of year $469,572
-
25 · Other liabilities
beginning of year $164,349 · end of year $116,687
-
27 · Net assets without donor restrictions
beginning of year $9,627,755 · end of year $10,226,511
-
28 · Net assets with donor restrictions
beginning of year $24,147,310 · end of year $25,741,001
Mission and programs · 2023
Mission
To inspire appreciation and knowledge of the early 20th century American country estate.
-
Gardens and Westbury House maintenance:OLD WESTBURY GARDENS IS ONE OF THE FEW REMAINING HISTORIC LONG ISLAND ESTATES OPEN TO THE PUBLIC AND ONE OF THE BEST PRESERVED OF ITS KIND IN AMERICA. PRESERVATION IS THE HIGHEST PRIORITY AND IN COORDINATION WITH THE BOARD OF TRUSTEES, COMMITTEES AND THE HORTICULTURE DEPARTMENT, THE GARDENS BUDGETS FOR CAPITAL PROJECTS AND THE PROTECTION AND RESTORATION OF THE LANDSCAPE, BUILDINGS AND HARDSCAPE. THE HORTICULTURE DEPARTMENT CULTIVATES AND MANAGES MORE THAN 200 ACRES OF FORMAL GARDENS, WOODLANDS, AND LAKES, MAINTAINING THE EXACTING STANDARDS REQUIRED TO PRESERVE THE GARDENS AND CREATE AN EXTRAORDINARY VISITOR EXPERIENCE. THE OPERATIONS DEPARTMENT PROVIDES MAINTENANCE, REPAIRS, AND STENGTHENING OF THE INFRASTRUCTURE OF OLD WESTBURY GARDENS.
Expenses $2,685,483 · Revenue $778,223
-
Visitor services:Old Westbury Gardens offers an engaging visitor experience bringing history to life through onsite tours and interpretive programs that provide a rare window into the golden era of the American country house. Visitors are encouraged to freely explore the beautifully groomed gardens and historic Westbury House. In addition, Old Westbury Gardens plans and executes an extensive array of public programs including exhibits, lectures, concerts, holiday events, teas and group tours, secrets of the service wing tours. The Visitor Services Department manages all aspects of public programming, special events, commercial activity, volunteer support and the interpretive programs to ensure a high quality visitor experience.
Expenses $971,438 · Revenue $257,422
-
Education and community services:Old Westbury Gardens' Education Program strives to educate the community through a variety of outdoor formal and informal program offerings. Since its inception, tens of thousands of students from over 80 local and out of state school districts use Old Westbury Gardens as an extension of their classrooms through formal, educator-led outdoor programs designed in conjunction with New York State Learning Standards. Over 10,000 Girl Scouts and Cub Scouts have earned merits and learned skills reinforcing a message of local community preservation. Children's and Family Programs such as Bug Safari, Bat Walk, Bird Walks, Stargazers, Summer Camps, Wellness Programs, Photography Workshops and more, highlight diverse environmental topics and themes and make the most of non-profit community partnerships.
Expenses $227,160 · Revenue $185,129
As filed on the 2023 return.
Listed in Part VII
-
Nancy Costopulos
Form. President
- Total calculated
- $140,690
- From this org
- $123,761
- From related orgs
- $0
- Other
- $16,929
- Hours/week
- 40
-
Daniel Albanese
CFO
- Total calculated
- $121,062
- From this org
- $116,636
- From related orgs
- $0
- Other
- $4,426
- Hours/week
- 40
-
Maura Brush
President
- Total calculated
- $111,583
- From this org
- $97,722
- From related orgs
- $0
- Other
- $13,861
- Hours/week
- 1
-
Carol E Large
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Laureen Stanton Knutsen
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John M Deignan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anne B Byers
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lieta Urry
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John S Cochran
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Deidre O'Connell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jack Foley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jacques Busquet
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frederic Bancroft
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eric Krasnoff
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Thammanoune Kannalikham
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Levine
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Peter P Mackinnon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dita Amory Nickson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SPhipps
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd P Zuckerberg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert S Lemle
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert M Johnston
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Albert Kalimian
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert F Hussey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Urbach
Trustee
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
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 · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422719349301817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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