2022-02-12T16:59:57-05:00 2021-09-30 853414718 Brown Welch Mehta LLC 14200 Midway Road Suite 126 Dallas TX 75244 990EZ 2020-10-01 752593534 ADDISON ARBOR FOUNDATION ADDI PO BOX 1649 ADDISON TX 750011649 JAY IHRIG PRESIDENT 2146167150 2021-02-23 true JAY IHRIG Mitul Mehta P01020716 2147465074 2022-02-12 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.ADDISONARBOR.ORG X X 82588 X 78238 4050 300 400 -100 82188 975 297 45632 46904 35284 169506 204790 X 162065 178752 0 0 12843 29088 174908 207840 5402 3050 169506 204790 PUBLIC PLACES PARK AND COMMON AREA BEAUTIFICATION 47304 47304 BARBARA PAPAS VICE PRESIDENT 12.00 0 0 0 JAY IHRIG PRESIDENT 15.00 0 0 0 JUYDE MURRAY SECRETARY 2.00 0 0 0 YASUE KULHANEK TREASURER 6.00 0 0 0 JUDY BARRETT DIRECTOR 2.00 0 0 0 MARGIE GUNTHER DIRECTOR 1.50 0 0 0 CARLOS CORTEZ DIRECTOR 3.00 0 0 0 false false false false false false false false false YASUE KULHANEK PO BOX 1649 ADDISON TX 750011649 2146167150 false false false false false false false false false false false NONE NONE true X 70479 69638 103312 106680 77896 428005 70479 69638 103312 106680 77896 428005 428005 199 662 1778 1131 342 4112 432117 0.99050 0.95010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTART WORK INCL. DELIVERY & INSTALLAT 29,860LANDSCAPING 4,456LIGHTING AND ELECTRICAL WORK 1,725MONUMENTS AND PLAQUES 700INFRASTRUCTURE MAINTENANCE 4,037SOIL, COMPOST AND OTHER SUPPLIES 2,042PLANT MATERIALS 131OTHER FUNDRAISING, INCL. CREDIT 76INSURANCE 1,656MEETING MEALS 89RECOGNITION 644TECHNOLOGY FEES FOR WEBSITES 216 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPLEDGE RECEIVABLES 525 9,465PREPAID EXPENSESFOR PUBLIC ART 11,518 19,223NON CASH CONTRIBUTIONS 800 400 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,402 3,050