DALLAS ARBORETUM & BOTANICAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS ARBORETUM & BOTANICAL (EIN 23-7375815)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201432269349303503
- Schema version
- 2013v3.1
- 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 | 2014-08-14T13:51:25-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH PEARL ST SUITE 2000 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237375815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Arboretum and Botanical Society Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RENELL HUTTON VP OF FINANCE | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2145156555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8617 Garland Rd | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752183993 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENELL HUTTON | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 2145156555 | PhoneNum |
| Signature | 2014-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie B Elmore CPA | PreparerPersonNm |
| Phone | 2149697007 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary Brinegar | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8617 Garland Rd | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752183993 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,878,029 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dallasarboretum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD AND MAINTAIN A PUBLIC BOTANIC GARDEN AND ARBORETUM WHICH PROMOTES THE ART, ENJOYMENT, AND KNOWLEDGE OF HORTICULTURE WHILE PROVIDING OPPORTUNITIES FOR EDUCATION AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 65 | VotingMembersIndependentCnt |
| Total Employee | 348 | TotalEmployeeCnt |
| Total Volunteers | 2133 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,514,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,867,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,952,177 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,746,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $768,982 | PYInvestmentIncomeAmt |
| CY Investment Income | $218,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,229,461 | PYOtherRevenueAmt |
| CY Other Revenue | $873,379 | CYOtherRevenueAmt |
| PY Total Revenue | $28,464,765 | PYTotalRevenueAmt |
| CY Total Revenue | $18,706,042 | 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 | $6,390,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,015,900 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $851,902 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,834,588 | PYOtherExpensesAmt |
| CY Other Expenses | $8,733,095 | CYOtherExpensesAmt |
| PY Total Expenses | $16,225,102 | PYTotalExpensesAmt |
| CY Total Expenses | $15,748,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,239,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,957,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,291,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,421,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,813,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,589,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,478,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,832,720 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD AND MAINTAIN A PUBLIC BOTANIC GARDEN AND ARBORETUM WHICH PROMOTES THE ART, ENJOYMENT, AND KNOWLEDGE OF HORTICULTURE, WHILE PROVIDING OPPORTUNITIES FOR EDUCATION AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,560,527 | ExpenseAmt |
| Revenue | $4,482,459 | RevenueAmt |
| Desc | OPERATED A BOTANICAL GARDEN OPEN TO THE GENERAL PUBLIC. PROVIDED OPPORTUNITY FOR THE PUBLIC TO VIEW AND LEARN ABOUT A WIDE VARIETY OF FLOWERS, WOODY PLANTS, ORNAMENTAL SHRUBS AND TREES. ATTENDANCE DURING 2013 WAS APPROXIMATELY 736,462 VISITORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,535,358 | ExpenseAmt |
| Revenue | $512,248 | RevenueAmt |
| Desc | EDUCATED AND STIMULATED THE PUBLIC'S INTEREST REGARDING BOTANY. THIS WAS ACHIEVED THROUGH DISPLAYS, LECTURES, WORKSHOPS, AND INTERACTIVE ACTIVITIES TO APPROXIMATELY 97,418 PEOPLE COMPRISING THE ADULT AND CHILDRENS EDUCATION PROGRAMS. MANY OF THE CHILDREN SERVED ARE UNDERPRIVILEGED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,095,885 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 227 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 348 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 65 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENELL HUTTON VP OF FINANCE | PersonNm |
| Phone | 2145156555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8617 GARLAND RD | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN A COKE | ||||||||
| Past Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CECILE BONTE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Harold M Brierley | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Nighat Bukhari | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| JOE BUSKUHL | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| DR CATHY BRYCE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Mauro Calcano | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| C LANCE CHARRIERE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| MELINDA CHAUSSE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Phillip Cobb | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| DONNA COLETTI | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| CATHERINE A CORRIGAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| CYNTHIA GARY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Lynn Dauterman | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Mark Flagg | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| JUDY GIBBS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| J MICHAEL GOSSLEE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| STANLEY GRAFF | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| WILLIAM DOUGLAS GRAUE | ||||||||
| VICE CHAIR/Chair elect | 1.0 | Yes (X) | Yes (X) | |||||
| Ralph Hamm | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Christopher Harris | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| MARY JO HOCH | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Kaki Hopkins | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| TODD HOWARD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| CAROL HUCKIN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| ERIC JOHNSON | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| KATE L JUETT | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Katherine Glaze Lyle | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| BARBARA MALLORY CARAWAY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| G SCOTT MANIS | ||||||||
| TREASURER | 1.0 | Yes (X) | ||||||
| CLAUDIA MCCLAIN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| BILL MCINTYRE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| RORY MEYERS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Allen Olson | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| RUTH PACK | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| EDWARD P PERRIN JR | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| STEVEN M RAHN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Katherine Roberts | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| NATHAN ROBINETT | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| NANCY RUTCHIK | ||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN K SEMYAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Darwin Smith | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Mary Spencer | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| DENISHA STEVENS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Dr Ann Stuart | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| JOHN S WAGGONER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Alan Walne | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| J MARK WOLF | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| Brian Shivers | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Pedro Aguirre | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Steve Baker | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Darren Boruff | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Myriam Camargo | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Lareatha Clay | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| John Cuellar | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Carl Ewert | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Lisa Hembry | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Mary Huddleston | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Darren James | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| William McDaniel | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Joyce Mitchell | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Carol Poston | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Marcos Ronquillo | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Stephen Sands | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Sharon Ballew | ||||||||
| Women's Council Director | 1.0 | Yes (X) | ||||||
| MARY BRINEGAR | ||||||||
| PRESIDENT | 40.0 | Yes (X) | $329,259 | $0 | $13,170 | |||
| RENELL HUTTON | ||||||||
| VICE PRESIDENT - FINANCE | 40.0 | Yes (X) | $124,925 | $0 | $4,997 | |||
| MARIA CONROY | ||||||||
| VICE PRESIDENT - EDUCATION | 40.0 | $141,532 | $0 | $5,661 | Yes (X) | Yes (X) | ||
| DAVID FOREHAND | ||||||||
| VICE PRESIDENT - GARDENS | 40.0 | $132,880 | $5,315 | Yes (X) | ||||
| JOHN ARMSTRONG | ||||||||
| V.P. - Property Development | 40.0 | $141,960 | $686 | Yes (X) | ||||
| Melissa Whisler | ||||||||
| VICE PRESIDENT - SALES | 40.0 | $125,548 | $0 | $0 | Yes (X) | |||
| Suzanne Greenman | ||||||||
| Grants Development Manager | 40.0 | $125,579 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,121,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,829 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOOD FULTON FARRELL | |||||
| 2808 Fairmount Street Suite 300 | DALLAS | TX | 75201 | LANDSCAPE ARCHITECT | $816,115 |
| THE OLD STATE LLC | |||||
| 9007 SAN BENITO WAY | DALLAS | TX | 75218 | SOFTWARE ENGINEER | $737,912 |
| HAROLD LEIDNER COMPANY | |||||
| 1601 SURVEYOR BLVD | CARROLLTON | TX | 75006 | LANDSCAPE ARCHITECT | $397,385 |
| WALKER ENGINEERING INC | |||||
| 1505 W WALNUT HILL LANE | IRVING | TX | 76038 | ENGINEERING SERVICES | $340,661 |
| VAN SICKLE ROLLERI LTD | |||||
| 40 N MAIN ST 406 | MEDFORD | NJ | 08055 | BUILDING DESIGN FIRM | $294,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,517,020 | MembershipDuesAmt |
| Government Grants | $269,098 | GovernmentGrantsAmt |
| All Other Contributions | $7,081,231 | AllOtherContributionsAmt |
| Noncash Contributions | $46,953 | NoncashContributionsAmt |
| Total Contributions | $10,867,349 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS AND PARKING | 900099 | $4,482,459 | $4,482,459 |
| GARDEN / FACILITY RENTAL | 900099 | $1,751,841 | $1,751,841 |
| EDUCATION PROGRAMS | 900099 | $512,248 | $512,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,746,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,638 | TotalRevenueColumnAmt |
| Exclusion | $220,638 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,756,105 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,757,977 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,872 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,872 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $707,898 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $398,555 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,343 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $995,287 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,015,455 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,168 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEMBER EVENT | 900099 | $43,391 | $43,391 |
| COMMISSIONS | 900099 | $325,565 | $325,565 |
| MISCELLANEOUS | 900099 | $215,248 | $215,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $584,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,706,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,746,548 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $804,842 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,352 | TotalAmt |
| Program Services | $188,941 | ProgramServicesAmt |
| Management And General | $188,941 | ManagementAndGeneralAmt |
| Fundraising | $94,470 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,545,302 | TotalAmt |
| Program Services | $3,685,666 | ProgramServicesAmt |
| Management And General | $1,404,751 | ManagementAndGeneralAmt |
| Fundraising | $454,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,546 | TotalAmt |
| Management And General | $115,546 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,777 | TotalAmt |
| Program Services | $319,212 | ProgramServicesAmt |
| Management And General | $224,253 | ManagementAndGeneralAmt |
| Fundraising | $15,312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,923 | TotalAmt |
| Program Services | $283,479 | ProgramServicesAmt |
| Fundraising | $40,444 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,036 | TotalAmt |
| Management And General | $2,036 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,768 | TotalAmt |
| Management And General | $58,768 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,455 | TotalAmt |
| Program Services | $1,700,215 | ProgramServicesAmt |
| Management And General | $415,689 | ManagementAndGeneralAmt |
| Fundraising | $50,551 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,345 | TotalAmt |
| Program Services | $691,176 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $4,094 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,900 | TotalAmt |
| Program Services | $2,140,373 | ProgramServicesAmt |
| Management And General | -$827,258 | ManagementAndGeneralAmt |
| Fundraising | $182,785 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,049 | TotalAmt |
| Program Services | $828 | ProgramServicesAmt |
| Management And General | $7,221 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,897 | TotalAmt |
| Program Services | $516,897 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,965 | TotalAmt |
| Program Services | $75,977 | ProgramServicesAmt |
| Management And General | $11,746 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,749 | TotalAmt |
| Program Services | $124,263 | ProgramServicesAmt |
| Management And General | $5,402 | ManagementAndGeneralAmt |
| Fundraising | $3,084 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,869 | TotalAmt |
| Management And General | $46,869 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,559 | TotalAmt |
| Program Services | $2,293,559 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,407 | TotalAmt |
| Management And General | $126,407 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HORTICULTURE/SPECIAL EVENT | $980,296 | $980,296 | ||
| DUES & SUBSCRIPTIONS | $35,701 | $15,716 | $18,690 | $1,295 |
| ALL OTHER EXPENSES | $84,485 | $79,287 | $458 | $4,740 |
| OTHER MANAGEMENT EXPENSES | $1,614 | $1,614 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,748,995 | TotalAmt |
| Program Services | $13,095,885 | ProgramServicesAmt |
| Management And General | $1,801,208 | ManagementAndGeneralAmt |
| Fundraising | $851,902 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,983,156 | BOYAmt |
| EOY | $5,544,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,999,025 | BOYAmt |
| EOY | $3,857,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,506 | BOYAmt |
| EOY | $97,915 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,250 | BOYAmt |
| EOY | $282,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,052 | BOYAmt |
| EOY | $228,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,438,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,686,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,389,199 | BOYAmt |
| EOY | $74,752,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,246,727 | BOYAmt |
| EOY | $3,659,644 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,291,915 | BOYAmt |
| EOY | $88,421,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,571 | BOYAmt |
| EOY | $4,075,004 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,639 | BOYAmt |
| EOY | $514,165 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,813,210 | BOYAmt |
| EOY | $12,589,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,130,682 | BOYAmt |
| EOY | $69,874,172 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,227,654 | BOYAmt |
| EOY | $2,580,629 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120,369 | BOYAmt |
| EOY | $3,377,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,478,705 | BOYAmt |
| EOY | $75,832,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,291,915 | BOYAmt |
| EOY | $88,421,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,957,047 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $147,860 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $249,108 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $6,562,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,657,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,623,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,054,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,867,349 | CurrentTaxYearAmt |
| Total | $65,765,905 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,045,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,107,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,157,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,623,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,054,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,867,349 | CurrentTaxYearAmt |
| Total | $66,810,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,810,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,638 | CurrentTaxYearAmt |
| Total | $1,486,463 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,297,368 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,130,953 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97823 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98167 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,120,369 | BeginningYearBalanceAmt |
| Contributions | $257,550 | ContributionsAmt |
| End Year Balance | $3,377,919 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,024,635 | BeginningYearBalanceAmt |
| Contributions | $95,734 | ContributionsAmt |
| End Year Balance | $3,120,369 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,424,635 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| End Year Balance | $3,024,635 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,331,482 | BeginningYearBalanceAmt |
| Contributions | $93,153 | ContributionsAmt |
| End Year Balance | $2,424,635 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,326,295 | BeginningYearBalanceAmt |
| Contributions | $5,187 | ContributionsAmt |
| End Year Balance | $2,331,482 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,941,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,406,938 | DepreciationAmt |
| Book Value | $5,534,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,497,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,279,830 | DepreciationAmt |
| Book Value | $69,217,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,752,213 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $20,517,018 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $147,860 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $249,106 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,414,010 | OtherRevenueAmt |
| Revenue Not Reported | $1,810,976 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,706,042 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,706,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,163,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,414,010 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,414,010 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,748,995 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,748,995 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | TO PROVIDE MAINTENANCE FOR THE GARDENS. |
| SCHEDULE D, PART XI, LINE 2b - OTHER ADJUSTMENTS | In Kind Services: $249,106 |
| Schedule D, Part XI, Line 2d - Other Adjustments | Cost of Goods Sold: 1,015,455 DIRECT EXPENSES RELATED TO FUNDRAISING: 398,555 |
| Schedule D , Part XII, Line 2D - Other Adjustments | COST OF GOODS SOLD: 1,015,455 DIRECT EXPENSES RELATED TO FUNDRAISING: 398,555 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Tour des Fleurs | NameOfEvent1Amt |
| Gross Receipts Event1 | $248,598 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $148,098 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,728 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $515 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,781 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100,845 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Children's Gala | NameOfEvent2Amt |
| Gross Receipts Event2 | $559,800 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $559,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $69,544 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $104,419 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $18,206 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $89,667 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $808,398 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $707,898 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,728 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $70,059 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $108,200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,056 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $190,512 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $398,555 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $309,343 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BRINEGAR | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $329,259 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,170 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $342,429 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FLOWERS AND PLANTS | 10 | $32,953 | FMV |
| Yes (X) | MOWER & EQUIPMENT USE | 1 | $14,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DESCRIPTION OF ORGANIZATION MISSION: | BOTANIC GARDEN AND ARBORETUM WHICH PROMOTES THE ART, ENJOYMENT, AND KNOWLEDGE OF HORTICULTURE, WHILE PROVIDING OPPORTUNITIES FOR EDUCATION AND RESEARCH. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FIVE CLASSES OF MEMBERS: MEMBER, FAMILY, SUSTAINER, PATRON AND FRIEND OF THE ARBORETUM. A MEMBER RECEIVES A YEAR-ROUND ADMISSION FOR TWO INDIVIDUALS PER VISIT. A FAMILY RECEIVES A MEMBER BENEFITS PLUS A YEAR-ROUND ADMISSION FOR UP TO SIX PEOPLE PER VISIT AND TWO MEMBERSHIP CARDS. A SUSTAINER RECEIVES A FAMILY BENEFITS PLUS FOUR ADDITIONAL PASSES FOR ADMISSION. TWO FREE TICKETS TO A SPECIAL MEMBERS-ONLY EVENTS AND ONE VALET PARKING PASS DURING DALLAS BLOOMS. A PATRON RECEIVES A SUSTAINER BENEFITS PLUS 4 ADDITIONAL GUEST PASSES TO BE USED ANYTIME, $40 GIFT CERTIFICATE TO THE HOFFMAN FAMILY GIFT SHOP, GUIDED TOURS DURING DALLAS BLOOMS FESTIVAL, TWO ADDITIONAL VALET PARKING PASSES FOR THE CAMP HOUSE PARKING LOT DURING DALLAS BLOOMS SPRING, AND 5% DISCOUNT ON WEEKDAY RENTALS OF THE ALEX CAMP HOUSE. FRIENDS AND CAROLINE ROSE HUNT SOCIETY MEMBERS OF THE ARBORETUM RECEIVE PATRON BENEFITS PLUS A NUMBER OF EXCLUSIVE BENEFITS INCLUDING TEAS, LUNCHES, DINNERS, PRIVATE GOLF-CART TOURS, AND A LIMITED NUMBER OF COMPLIMENTARY CONCERT TICKETS. THEY ALSO RECEIVE INVITATIONS TO THREE SELECT FRIENDS EVENTS, 15 GUEST PASSES TO SHARE, RESERVED OR VALET PARKING DURING SPRING AND AUTUMN FESTIVALS, $40 GIFT CERTIFICATE TO THE HOFFMAN FAMILY GIFT SHOP, TWO COMPLIMENTARY WORKSHOP ADMISSIONS AND 10% DISCOUNT ON SUBSEQUENT WORKSHOPS, 5% DISCOUNT ON WEEKDAY RENTALS OF THE ALEX CAMP HOUSE, AND UNIQUE TRIP OPPORTUNITIES. MEMBERS OF THE ARBORETUM VOTE ANNUALLY TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY BDO USA, LLP, WITH INPUT FROM AND CONSULTATIONS WITH THE MANAGEMENT OF THE ARBORETUM. THE FINAL RETURN IS REVIEWED AND APPROVED BY THE ARBORETUM'S VICE PRESIDENT OF FINANCE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | Persons covered by Arboretum's Conflict of Interest Policy will disclose to the Chairman of the Board of Directors their interest that could give rise to conflicts of interest such as transactions or affiliations with business and other organziations or those of family members when they become aware of a potential conflict of interest. For each interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to: (A) take no action; (B) assure full disclosure to the Board of Directors and other individuals covered by this policy; (C) ask the person to recuse from participation in related discussions or decisions within the board; or (D) ask the person to resign from his or her position, or, if the person refuses to resign, become subject to possible removal in accordance with the Arboretum's removal procedures. The Arboretum's President will monitor proposed or ongoing transaction for conflicts of interest and disclose them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. |
| FORM 990, PART VI, SECTION B, LINE 15 | Compensation for the President is outlined in an employment contract which is negotiated and approved by the Chairman of the Board and Company Counsel. All other key employee compensation is reviewed and approved by the President in accordance with the annual budget. The annual budget is approved by the Executive Committee of the board. The last review was performed as of December 2013. |
| Form 990, Part XI, Line 5 | Unrealized gain on Investments: $147,860 |
| Form 990, Part IX, Line 11g | See Functional Expenses Schedule for additional detail of this line since the amount in line 11g exceeds 10% of total expenses. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY TOTAL FEES:225705 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PARKING & TRAFFIC CONTROL TOTAL FEES:361709 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MAINTENANCE AND REPAIRS TOTAL FEES:251248 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR & SERVICES TOTAL FEES:466912 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:662653 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LIVE ENTERTAINMENT FEES TOTAL FEES:198228 |
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