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Nonprofiteer
← SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN

Form 990 for tax year 2023

Filed by SNUG HARBOR CULTURAL CENTER AND BOTANICAL GARDEN.

What the amendment changed

Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,056,712 changed to $5,586,901
Contributions and grants received
$3,560,913 changed to $4,091,102
Total assets, end of year
$4,117,452 changed to $4,647,641
Net assets or fund balances, end of year
$3,414,115 changed to $3,944,304

Totals

Total revenue
$5,586,901
Total expenses
$6,229,840
Contributions and grants received
$4,091,102
Grants paid
$0
Program service revenue
$1,183,863
Investment income
$150,280
Other revenue
$161,656
Total assets, end of year
$4,647,641
Total liabilities, end of year
$703,337
Net assets or fund balances, end of year
$3,944,304
Program services expenses (Part IX)
$4,236,676
Management and general expenses
$1,336,298
Fundraising expenses
$656,866
Program service expenses (Part III)
$4,236,676

Program services were 68.0% 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.

  • 1e · Government grants (contributions)

    $3,660,890

  • 1f · All other contributions, gifts and grants

    $430,212

  • 1g · Noncash contributions included above

    $465,512

  • 2a · Program service revenue: FACILITIES RENTAL

    total $957,894 · related or exempt $957,894

  • 2b · Program service revenue: ADMISSIONS

    total $135,075 · related or exempt $135,075

  • 2c · Program service revenue: PROGRAM INCOME

    total $90,894 · related or exempt $90,894

  • 3 · Investment income

    total $57,110 · excluded $57,110

  • 7a · Gross sales of assets other than inventory

    securities $668,758

  • 7b · Less cost or other basis and sales expenses

    securities $575,588

  • 7c · Gain or loss

    securities $93,170

  • 7d · Net gain or loss

    total $93,170 · related or exempt $93,170

  • 8a · Fundraising events: gross income

    $168,691

  • 8b · Fundraising events: direct expenses

    $56,402

  • 8c · Net income from fundraising events

    total $112,289

  • 10a · Gross sales of inventory

    $32,748

  • 10c · Net income from sales of inventory

    total $32,748 · excluded $32,748

  • 11a · Other revenue: MISCELLANEOUS

    total $16,619 · related or exempt $16,619

  • 11e · Other revenue, total

    $16,619

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $449,387 · program services $314,571 · management and general $98,865 · fundraising $35,951

  • 7 · Other salaries and wages

    total $2,295,145 · program services $1,606,602 · management and general $504,932 · fundraising $183,611

  • 8 · Pension plan contributions

    total $264,399 · program services $174,505 · management and general $63,454 · fundraising $26,440

  • 9 · Other employee benefits

    total $147,216 · program services $103,052 · management and general $32,388 · fundraising $11,776

  • 10 · Payroll taxes

    total $199,820 · program services $139,874 · management and general $43,960 · fundraising $15,986

  • 11b · Fees: legal

    total $101,168 · management and general $101,168

  • 11c · Fees: accounting

    total $20,000 · program services $13,504 · management and general $4,599 · fundraising $1,897

  • 11f · Fees: investment management

    total $23,501 · management and general $23,501

  • 11g · Fees: other

    total $244,708 · program services $10,808 · management and general $63,103 · fundraising $170,797

  • 12 · Advertising and promotion

    total $27,705 · program services $5,269 · management and general $22,148 · fundraising $288

  • 13 · Office expenses

    total $135,634 · program services $91,640 · management and general $31,248 · fundraising $12,746

  • 14 · Information technology

    total $75,130 · program services $51,088 · management and general $17,280 · fundraising $6,762

  • 17 · Travel

    total $2,909 · program services $553 · management and general $2,326 · fundraising $30

  • 20 · Interest

    total $47,827 · program services $32,283 · management and general $11,000 · fundraising $4,544

  • 22 · Depreciation, depletion and amortization

    total $22,555 · program services $15,676 · management and general $4,962 · fundraising $1,917

  • 23 · Insurance

    total $461,104 · program services $311,249 · management and general $106,054 · fundraising $43,801

  • 24a · Other expenses: REPAIRS& MAINTENANCE

    total $956,184 · program services $860,526 · management and general $52,609 · fundraising $43,049

  • 24b · Other expenses: UTILITIES

    total $477,622 · program services $331,947 · management and general $105,029 · fundraising $40,646

  • 24c · Other expenses: PROGRAMING COSTS

    total $128,597 · program services $123,454 · management and general $1,287 · fundraising $3,856

  • 24d · Other expenses: SPECIAL EVENT EXPENSE

    total $46,586 · fundraising $46,586

  • 24e · All other expenses

    total $102,643 · program services $50,075 · management and general $46,385 · fundraising $6,183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,976,602 · end of year $818,617

  • 4 · Accounts receivable

    beginning of year $807,706 · end of year $1,293,885

  • 10a · Land, buildings and equipment: cost or other basis

    $3,635,224

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,565,464

  • 10c · Land, buildings and equipment, net

    beginning of year $92,315 · end of year $69,760

  • 11 · Investments: publicly traded securities

    beginning of year $1,854,606 · end of year $2,077,641

  • 15 · Other assets

    beginning of year $385,988 · end of year $387,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $286,443 · end of year $477,754

  • 19 · Deferred revenue

    beginning of year $106,775 · end of year $6,700

  • 24 · Unsecured notes and loans payable

    beginning of year $8,655 · end of year $186,131

  • 25 · Other liabilities

    beginning of year $32,752 · end of year $32,752

  • 27 · Net assets without donor restrictions

    beginning of year $3,813,884 · end of year $3,353,589

  • 28 · Net assets with donor restrictions

    beginning of year $868,708 · end of year $590,715

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $4,236,676 · Revenue $1,183,863

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Vodoor

    PRES & CEO

    Total calculated
    $246,940
    From this org
    $217,129
    From related orgs
    $0
    Other
    $29,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,129
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,101
    Nontaxable benefits
    $5,710
    Filer's total
    $246,940

  • Martha Neighbors

    EXECUTIVE VI

    Total calculated
    $130,490
    From this org
    $113,818
    From related orgs
    $0
    Other
    $16,672
    Hours/week
    40

  • Sara Lacey

    DIR OF FINAN

    Total calculated
    $104,289
    From this org
    $90,005
    From related orgs
    $0
    Other
    $14,284
    Hours/week
    40

  • Nisha Agarwal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Ronald Altman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Barton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Coleen Cahill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alfred Cerullo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Chau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Esposito

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Laremont Esq

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ishita Gaur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John P Connors Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Laline

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Lauria

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Patricia Ornst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexis Platis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Rampulla

    DIRECTOR

    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. 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

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 April 2026
IRS schema version
2023v6.0
Source object
202621109349300502

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