SAN ANTONIO BOTANICAL GARDEN SOCIETY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO BOTANICAL GARDEN SOCIETY INC (EIN 74-2178792)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349310224
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:32:13-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742606559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADKF PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 MCALLISTER FREEWAY SUITE 800 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742178792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN ANTONIO BOTANICAL GARDEN SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANA | BusinessNameControlTxt |
| Phone | 2105361403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FUNSTON PLACE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MEDRANO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2105361403 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | MEDRANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL WOBSER | PreparerPersonNm |
| PTIN | P02343273 | PTIN |
| Phone | 2108291300 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA MEDRANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FUNSTON PLACE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,332,444 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SABOT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING LIVES THROUGH PLANTS AND NATURE | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 374 | TotalVolunteersCnt |
| Total Gross UBI | $11,283 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,184,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,020,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,233,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,184,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $979,869 | PYOtherRevenueAmt |
| CY Other Revenue | $976,240 | CYOtherRevenueAmt |
| PY Total Revenue | $11,520,313 | PYTotalRevenueAmt |
| CY Total Revenue | $10,297,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,164,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,834,269 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $520,374 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,787,225 | PYOtherExpensesAmt |
| CY Other Expenses | $6,519,587 | CYOtherExpensesAmt |
| PY Total Expenses | $9,951,772 | PYTotalExpensesAmt |
| CY Total Expenses | $10,353,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,568,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,592,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,104,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,144,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,285,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,448,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,818,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SAN ANTONIO BOTANICAL GARDEN IS "ENRICHING LIVES THROUGH PLANTS AND NATURE." NOWHERE ELSE IN THE SOUTH-CENTRAL TEXAS REGION ARE PEOPLE AND PLANTS BROUGHT TOGETHER IN SUCH A BIOLOGICALLY DIVERSE MUSEUM OF PLANTS AND OUTDOOR LEARNING ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,964,230 | ExpenseAmt |
| Revenue | $910,474 | RevenueAmt |
| Desc | WE ARE A BIOLOGICALLY DIVERSE MUSEUM OF PLANTS AND OUTDOOR LEARNING ENVIRONMENT AVAILABLE FOR ALL TO EXPLORE AND ENJOY. ANNUALLY, OUR 860+ PROGRAMS SERVE CHILDREN, FAMILIES, AND ADULTS WITH A WIDE RANGE OF RELEVANT COMMUNITY CLASSES; DYNAMIC K-12 GRADE TEKS-BASED SCHOOL PROGRAMS; ENVIRONMENTAL STEWARDSHIP/CONSERVATION AND ENDANGERED PLANT RESEARCH; AND BLOCKBUSTER NATURE/ART EXHIBITIONS. ON ANY GIVEN SCHOOL DAY, WE WELCOME ABOUT 400 K-12 GRADE STUDENTS REPRESENTING SCHOOL DISTRICTS FROM ACROSS SAN ANTONIO AND THE SURROUNDING COUNTIES. ANNUALLY, WE SERVE 17,000+ STUDENTS AND HALF OF THEM ARE FROM TITLE 1 SCHOOLS. BEING IN THE GARDEN MAKES LEARNING EVEN MORE FUN FOR STUDENTSENJOYING THE FRESH AIR AND SUNSHINE AND EXPLORING THE WONDERS OF OUR 38-ACRE PLANT PARADISE WITH CLASSMATES. ALL ARE LEARNING WHY PLANTS ARE IMPORTANT FOR SUSTAINING LIFE ON OUR PLANET AND WHY IT IS MORE VITAL THAN EVER THAT WE CONSERVE WATER AND ALL OUR PRECIOUS NATURAL RESOURCES, WHICH IS WHY WE ARE PLANNING FOR WATERSAVER COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,534,303 | ExpenseAmt |
| Revenue | $1,163,996 | RevenueAmt |
| Desc | AMONG PUBLIC GARDENS, WATERSAVER COMMUNITY WILL BE THE MOST COMPREHENSIVE, STATE-OF-THE-ART WATER CONSERVATION LEARNING EXPERIENCE IN THE NATION. IN WATERSAVER COMMUNITY, WE WILL PRESENT THE MOST CURRENT IDEAS IN WATER CONSERVATION FOR EVERYDAY LIVING MANIFESTED IN AN ACCESSIBLE SETTING THAT PEOPLE OF ALL AGES AND ABILITIES CAN WALK, TOUCH, STUDY, AND BE INSPIRED BY. WATERSAVER COMMUNITY WILL ALSO TEACH HOMEOWNERS THE BENEFITS OF UTILIZING NATIVE PLANTS THAT ATTRACT HELPFUL INSECTS, POLLINATORS, BATS, AND BIRDS THAT KEEP COMMUNITY AND REGIONAL ECOSYSTEMS HEALTHIER. WE CONTINUE TO BROADEN OUR ACCESS AND DIVERSITY. OUR VISITORSHIP OVERALL ALIGNS CLOSELY WITH THE CITY AT 41% HISPANIC, 44% CAUCASIAN, 7% AFRICAN AMERICAN, 5% ASIAN AND 3% OTHER. ABOUT 50,000 OR 30% ARE AGE 18 YEARS AND YOUNGER. WE HAVE A 56% RACIALLY/ETHNICALLY DIVERSE AUDIENCE AND ECONOMICALLY, 29% OF VISITORS MAKE UNDER $50,000 ANNUALLY. WE PARTICIPATE IN MUSEUM FOR ALL WHICH ENABLED 3,000 WIC AND SNAP RECIPIENTS TO EXPERIENCE THE GARDEN AT DRASTICALLY REDUCED RATES. WE ALSO PROVIDED OVER 10,000 FREE ADMISSIONS TO OUR BLOCKBUSTER ART/NATURE EXHIBITION SUCH AS IMAGINARY WORLDS, A BREATHTAKING EXHIBITION CELEBRATING ART AND NATURE THROUGH LARGE-SCALE LIVING SCULPTURES CREATED ENTIRELY FROM PLANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,872,077 | ExpenseAmt |
| Revenue | $851,512 | RevenueAmt |
| Desc | THE GARDEN ATTRACTS ALL KINDS OF PEOPLE THROUGH UNIQUE PROGRAMS AND EVENTS. SUMMER BLOCKBUSTER ART EXHIBITIONS AND A HOLIDAY LIGHT SHOW ATTRACT BROAD, DIVERSE AUDIENCES WHILE OTHER PROGRAMS ARE CREATED TO BENEFIT PEOPLE'S MENTAL AND PHYSICAL HEALTH IN A NATURAL ENVIRONMENT SUCH AS YOGA, SOUND BATHING, TAI CHI AND MUCH MORE. VARIOUS LANDSCAPING, WATER CONSERVATION AND GARDENING CLASSES PROVIDE THE COMMUNITY WITH THE TOOLS NEEDED TO BUILD BEAUTIFUL, VITAL GARDENS. FLORA AND FAUNA ARE CRITICAL TO OUR LIFE ON THIS PLANET, AND THE BIRD WATCH IS A WONDERFUL PLACE TO VIEW HUNDREDS OF SPECIES OF BIRDS MIGRATING AND LIVING IN SOUTH TEXAS. THE GARDEN IS ALSO AN OFFICIAL MONARCH WAY STATION AND HAS BEEN FOR DECADES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $587,506 | $679,913 | GIFT SHOP, VISITOR SERVICES, PLANT SALES |
| $931,757 | $1,031,556 | FACILITIES AND RENTALS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,519,263 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,711,469 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,889,873 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2105361403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FUNSTON PLACE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| OMAR AKHIL | ||||||||
| PRESIDENT | 16.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM GREENWOOD | ||||||||
| VICE PRESIDENT/DEVELOPMENT COMMITTEE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MADISON MARCEAU | ||||||||
| TREASURER/FINANCE COMMITTEE CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARI MAO | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOLLY AMINI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE ANDREWS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOTE BAIRD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH COCHRAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY COLLINS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN COMANDER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL DURAND HOLLIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTO ESPINOSA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REA FERNANDEZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MISSY FINCK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOU CELIA FROST | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE GAMBOA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARINA GONZALEZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN GREENWOOD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE KEARNEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CALLY KOTHMANN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE MAYS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MEYERS II | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL MILLER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MOOBERRY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA MOORE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG MUENSTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL ORR | ||||||||
| BOARD MANAGEMENT COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS QUINN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN SIKES | ||||||||
| BUILDINGS & GARDENS COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA STUMBERG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE WILKINSON | ||||||||
| SCIENCE & EDUCATION COMMITTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE ZACHER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SABINA CARR | ||||||||
| CEO | 39.00 | 1.00 | Yes (X) | $264,146 | $0 | $0 | ||
| KATHERINE TRUMBLE | ||||||||
| DIRECTOR OF DEVELOPMENT | 39.00 | 1.00 | $153,226 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $417,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $720,661 | FundraisingAmt |
| Government Grants | $1,670,999 | GovernmentGrantsAmt |
| All Other Contributions | $1,628,887 | AllOtherContributionsAmt |
| Total Contributions | $4,020,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITS & EVENT SPONSORSHIPS | 611710 | $2,332,060 | $2,332,060 |
| ADMISSIONS | 900099 | $1,284,016 | $1,284,016 |
| MEMBERSHIPS | 900099 | $1,085,426 | $1,085,426 |
| EDUCATIONAL PROGRAMS | 611710 | $482,817 | $482,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,184,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,648 | TotalRevenueColumnAmt |
| Exclusion | $83,648 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,031,556 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,031,556 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,031,556 | TotalRevenueColumnAmt |
| Exclusion | $1,031,556 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,458 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,892 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,566 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,566 | TotalRevenueColumnAmt |
| Exclusion | $32,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $720,661 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $320,133 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$320,133 | TotalRevenueColumnAmt |
| Exclusion | -$320,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $527,930 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $415,099 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,831 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,283 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,548 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTAURANT AND OTHER REVENUES | Desc |
| Business | 722511 | BusinessCd |
| Total Revenue Column | $151,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,986 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $151,986 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,297,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,336,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,283 | UnrelatedBusinessRevenueAmt |
| Exclusion | $929,185 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,372 | TotalAmt |
| Program Services | $283,972 | ProgramServicesAmt |
| Management And General | $90,006 | ManagementAndGeneralAmt |
| Fundraising | $43,394 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,860,052 | TotalAmt |
| Program Services | $1,945,929 | ProgramServicesAmt |
| Management And General | $616,761 | ManagementAndGeneralAmt |
| Fundraising | $297,362 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,237 | TotalAmt |
| Program Services | $207,768 | ProgramServicesAmt |
| Management And General | $65,608 | ManagementAndGeneralAmt |
| Fundraising | $28,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,608 | TotalAmt |
| Program Services | $173,134 | ProgramServicesAmt |
| Management And General | $54,876 | ManagementAndGeneralAmt |
| Fundraising | $26,598 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,012 | TotalAmt |
| Management And General | $6,012 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,101 | TotalAmt |
| Management And General | $250,101 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,581 | TotalAmt |
| Management And General | $14,581 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,496 | TotalAmt |
| Program Services | $56,395 | ProgramServicesAmt |
| Management And General | $88,654 | ManagementAndGeneralAmt |
| Fundraising | $15,447 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,076 | TotalAmt |
| Program Services | $241,666 | ProgramServicesAmt |
| Management And General | $74,846 | ManagementAndGeneralAmt |
| Fundraising | $41,564 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,899 | TotalAmt |
| Program Services | $64,150 | ProgramServicesAmt |
| Management And General | $55,749 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,736 | TotalAmt |
| Program Services | $55,702 | ProgramServicesAmt |
| Management And General | $116,882 | ManagementAndGeneralAmt |
| Fundraising | $4,152 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,851 | TotalAmt |
| Program Services | $401,175 | ProgramServicesAmt |
| Management And General | $72,676 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,600 | TotalAmt |
| Management And General | $123,600 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,686 | TotalAmt |
| Program Services | $1,016,255 | ProgramServicesAmt |
| Management And General | $86,388 | ManagementAndGeneralAmt |
| Fundraising | $19,043 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,887 | TotalAmt |
| Program Services | $33,575 | ProgramServicesAmt |
| Management And General | $8,714 | ManagementAndGeneralAmt |
| Fundraising | $7,598 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION/PROMOTION SE | $2,203,546 | $2,203,546 | ||
| MAINTENANCE AND REPAIRS | $471,314 | $414,419 | $56,895 | |
| MAINTENANCE SUPPLIES | $356,174 | $337,971 | $18,203 | |
| CREDIT CARD FEES | $238,667 | $160,617 | $41,695 | $36,355 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,961 | TotalAmt |
| Program Services | $293,599 | ProgramServicesAmt |
| Management And General | $101,362 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,353,856 | TotalAmt |
| Program Services | $7,889,873 | ProgramServicesAmt |
| Management And General | $1,943,609 | ManagementAndGeneralAmt |
| Fundraising | $520,374 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,586 | BOYAmt |
| EOY | $5,363,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,925,422 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,917 | BOYAmt |
| EOY | $909,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,238 | BOYAmt |
| EOY | $590,966 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,764 | BOYAmt |
| EOY | $149,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,849 | BOYAmt |
| EOY | $246,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,088,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,854,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,854,309 | BOYAmt |
| EOY | $30,233,941 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,325,556 | BOYAmt |
| EOY | $5,987,453 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,695,048 | BOYAmt |
| EOY | $4,614,280 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,592,689 | BOYAmt |
| EOY | $48,104,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330,384 | BOYAmt |
| EOY | $1,453,219 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,847 | BOYAmt |
| EOY | $315,761 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,000 | BOYAmt |
| EOY | $7,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,144,231 | BOYAmt |
| EOY | $9,285,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,517,721 | BOYAmt |
| EOY | $34,493,485 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,930,737 | BOYAmt |
| EOY | $4,324,728 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,448,458 | BOYAmt |
| EOY | $38,818,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,592,689 | BOYAmt |
| EOY | $48,104,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$56,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$573,709 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,017,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,871,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,276,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,184,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,001,095 | CurrentTaxYearAmt |
| Total | $26,350,286 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,221 | CurrentTaxYearMinus4YearsAmt |
| Total | $91,221 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,108,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,871,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,276,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,184,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,001,095 | CurrentTaxYearAmt |
| Total | $26,441,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,441,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $571,513 | CurrentTaxYearAmt |
| Total | $1,353,115 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,283 | CurrentTaxYearAmt |
| Total | $11,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,805,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,794,052 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,864,857 | BeginningYearBalanceAmt |
| Contributions | $1,368,208 | ContributionsAmt |
| Investment Earnings Or Losses | -$477,525 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,187 | OtherExpendituresAmt |
| End Year Balance | $4,753,353 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,429,639 | BeginningYearBalanceAmt |
| Contributions | $24,775 | ContributionsAmt |
| Investment Earnings Or Losses | $418,214 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,771 | OtherExpendituresAmt |
| End Year Balance | $3,864,857 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,179,953 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $329,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $3,429,639 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,110,101 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $402,353 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $264,451 | OtherExpendituresAmt |
| Administrative Expenses | $68,050 | AdministrativeExpensesAmt |
| End Year Balance | $3,179,953 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,138,114 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$37,066 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$9,053 | AdministrativeExpensesAmt |
| End Year Balance | $3,110,101 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17670 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,571,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,414,521 | DepreciationAmt |
| Book Value | $29,156,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,517,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,439,957 | DepreciationAmt |
| Book Value | $1,077,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,233,941 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH EQUIVALENTS | $547,018 | F |
| EQUITIES | $3,040,852 | F |
| CORPORATE BONDS | $1,189,852 | F |
| SHORT-TERM BONDS | $1,209,731 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,987,453 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE | $16,917 |
| DUE FROM SABG SUPPORTERS | $4,597,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,614,280 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE LIABILITY | Desc |
| Amt | $16,917 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENTS INTENDED PURPOSES INCLUDE CONSERVATORY UPKEEP/REPAIRS AS WELL AS GENERAL USE FOR THE BENEFIT OF THE SAN ANTONIO BOTANICAL GARDEN SOCIETY. |
| PART X, LINE 2: | THE SOCIETY AND SUPPORTERS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE SOCIETY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE FASB ASC TOPIC 740-10-25, INCOME TAXES - OVERALL - RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE UNDER UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS BEGINNING WITH DECEMBER 31, 2018 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $720,661 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $720,661 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $320,133 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $720,661 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $720,661 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $320,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $320,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$320,133 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SABINA CARR | ||||||||||||||
| CEO | $232,953 | $0 | $30,900 | $0 | $293 | $0 | $0 | $0 | $0 | $0 | $264,146 | $0 | $0 | $0 |
| KATHERINE TRUMBLE | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $148,233 | $0 | $0 | $0 | $4,993 | $0 | $0 | $0 | $0 | $0 | $153,226 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/CEO AND CFO REVIEW THE FORM 990. PRIOR TO FILING WITH THE IRS, THE COMPLETED FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE FOR THEIR REVIEW, AND IS ALSO ELECTRONICALLY DISSEMINATED TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENTS. ANY CONFLICT, EVEN ONE THAT APPEARS LIKE A CONFLICT OF INTEREST, MUST BE REPORTED TO THE PRESIDENT/CEO AND BOARD CHAIR. THESE DOCUMENTS ARE KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SAN ANTONIO BOTANICAL GARDEN SOCIETY USES SURVEY DATA PRESENTED BY AN INDEPENDENT THIRD PARTY WHO GATHERS INFORMATION FROM VARIOUS SURVEY SOURCES, ENCOMPASSING INDUSTRIES INCLUDING FOR PROFIT, NOT-FOR-PROFIT AND GOVERNMENT INDUSTRIES. ADDITIONALLY, ALL EXECUTIVE COMPENSATION PLANS OF THE CORPORATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. MINUTES AND SUPPORTING DOCUMENTATION ARE TO BE KEPT ON FILE. THE COMPENSATION REVIEW IS PERFORMED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AN ANNUAL REPORT IS PUBLISHED BY THE ORGANIZATION WHICH INCLUDES THE FINANCIAL RESULTS. AN ONLINE COPY IS AVAILABLE ON THE ORGANIZATIONS WEBSITE. HARD COPIES OF THE ANNUAL REPORT, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPORTERS OF SA BOTANICAL GARDEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FUNSTON PLACE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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