2021-02-15T20:13:54-05:00 2020-09-30 274276238 Mitul Mehta CPA PC 14200 Midway Road Suite 126 Dallas TX 75244 990EZ 2019-10-01 752593534 ADDISON ARBOR FOUNDATION ADDI PO BOX 1649 Addison TX 750011649 Jay Ihrig President 2146167150 2021-01-27 true Mitul Mehta P01020716 2147465074 2021-02-15 2019 2022-09-23 18:48:47Z X WWW.ADDISONARBOR.ORG X X 111811 X 107811 4000 111811 425 433 142714 143572 -31761 201267 169506 X 164241 162065 0 0 37232 12843 201473 174908 206 5402 201267 169506 Public Places Park and Common Area Beautification 143571 143571 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 2.50 0 0 0 Margie Gunther Director 2.00 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 61150 70479 69638 103312 106680 411259 61150 70479 69638 103312 106680 411259 16695 394564 220 199 662 1778 1131 3990 415249 0.95020 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountArt Work incl. delivery & installat 90,749Engineering fees incl. soil testing 735Landscaping 28,380Lighting and electrical work 16,209Monuments and plaques 1,361Coffee and refreshments 384Soil, compost and other supplies 1,925Plant materials 123Other fundraising, incl. credit 125Insurance 1,656Meeting Meals 245Recognition 167Technology Fees for Websites 655 Other changes in net assets or fund balances Part I line 20 Unrestricted - $57894Temporarily Restricted -$111612 Description of other assets Part II line 24 Category Beginning of Year End of YearPledge Receivables 1,611 525Prepaid Expensesfor public art 35,621 11,518Non Cash Contributions 0 800 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 206 5,402