DALLAS ARBORETUM & BOTANICAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS ARBORETUM & BOTANICAL (EIN 23-7375815)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349305721
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T12:12:25-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237375815 | EIN |
Name Name
| 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 Name | % RENELL HUTTON VP OF FINANCE | InCareOfName |
| Name Control | DALL | NameControl |
| Phone | 2145156555 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Renell Hutton | Name |
| Title | CFO | Title |
| Phone | 2145156555 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149697007 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mary Brinegar | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 40858748 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.dallasarboretum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 65 | NbrIndependentVotingMembers |
| Total Nbr Employees | 286 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9497539 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15514145 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5231817 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9952177 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 471543 | InvestmentIncomePriorYear |
| Investment Income Current Year | 768982 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 480779 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2229461 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15681678 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28464765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5327936 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6390514 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1544524 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6458263 | OtherExpensePriorYear |
| Other Expenses Current Year | 9834588 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11786199 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16225102 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3895479 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12239663 | RevenuesLessExpensesCY |
| Total Assets BOY | 61858623 | TotalAssetsBOY |
| Total Assets EOY | 76291915 | TotalAssetsEOY |
| Total Liabilities BOY | 2021851 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3813210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59836772 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72478705 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12376015 | Expense |
| Revenue | 7413346 | Revenue |
| Description | 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 2012 WAS APPROXIMATELY 943,911 VISITORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1014369 | Expense |
| Revenue | 447257 | Revenue |
| Description | EDUCATED AND STIMULATED THE PUBLIC'S INTEREST REGARDING BOTANY. THIS WAS ACHIEVED THROUGH DISPLAYS, LECTURES, WORKSHOPS, AND INTERACTIVE ACTIVITIES TO APPROXIMATELY 103,698 PEOPLE COMPRISING THE ADULT AND CHILDRENS EDUCATION PROGRAMS. MANY OF THE CHILDREN SERVED ARE UNDERPRIVILEGED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13390384 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 221 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 286 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 65 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RENELL HUTTON VP OF FINANCE | NamePerson |
| Telephone Number | 2145156555 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (84 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEPHEN A COKE | ||||||||
| Past Chairman | 1.0 | X | X | |||||
| BRIAN SHIVERS | ||||||||
| Chairman | 1.0 | X | X | |||||
| ROBERT BARTZOKAS | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| CECILE BONTE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JOE BUSKUHL | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| DR CATHY BRYCE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| C LANCE CHARRIERE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| MELINDA CHAUSSE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| DONNA COLETTI | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| CATHERINE A CORRIGAN | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| KATHLEEN CUNNINGHAM | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| SUSAN DANIEL | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| CARMEN GARCIA | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| CYNTHIA GARY | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JACQUELINE GEORGE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JUDY GIBBS | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| J MICHAEL GOSSLEE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| STANLEY GRAFF | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| WILLIAM DOUGLAS GRAUE | ||||||||
| VICE CHAIR | 1.0 | X | ||||||
| MARY JO HOCH | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| TODD HOWARD | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| CAROL HUCKIN | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| ERIC JOHNSON | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| KATE L JUETT | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| SALLY JUNKINS | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| BARBARA MALLORY CARAWAY | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| G SCOTT MANIS | ||||||||
| TREASURER | 1.0 | X | ||||||
| THOMAS J MASTOR | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| TOM MCCASLAND | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| CLAUDIA MCCLAIN | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| BILL MCINTYRE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| RORY MEYERS | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| VERNON MULLEN | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| BLAINE NELSON | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| RUTH PACK | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| EDWARD P PERRIN JR | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| STEVEN M RAHN | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| SUSAN B RILEY-JOSEPH | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| NATHAN ROBINETT | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| PAT ROSENTHAL | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| NANCY RUTCHIK | ||||||||
| SECRETARY | 1.0 | X | X | |||||
| JOHN K SEMYAN | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| DENISHA STEVENS | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| MARY TEMPLETON | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| MALCOLM M TURNER | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JOHN S WAGGONER | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JANELLE WALKER | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| J MARK WOLF | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Alan WALNE | ||||||||
| Director | 1.0 | X | ||||||
| GERALD WORRALL | ||||||||
| PARK BOARD REPRESENTATIVE | 1.0 | X | ||||||
| JAMES RYAN III | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JOHN CRAWFORD | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| NORM BAGWELL | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Pedro Aguirre | ||||||||
| Director | 1.0 | X | ||||||
| Steve Baker | ||||||||
| Director | 1.0 | X | ||||||
| Darren Boruff | ||||||||
| Director | 1.0 | X | ||||||
| Myriam Camargo | ||||||||
| Director | 1.0 | X | ||||||
| Lareatha Clay | ||||||||
| Director | 1.0 | X | ||||||
| John Cuellar | ||||||||
| Director | 1.0 | X | ||||||
| Carl Ewert | ||||||||
| Director | 1.0 | X | ||||||
| Lisa Hembry | ||||||||
| Director | 1.0 | X | ||||||
| Mary Huddleston | ||||||||
| Director | 1.0 | X | ||||||
| Darren James | ||||||||
| Director | 1.0 | X | ||||||
| William McDaniel | ||||||||
| Director | 1.0 | X | ||||||
| Joyce Mitchell | ||||||||
| Director | 1.0 | X | ||||||
| Lynn O'Neil | ||||||||
| Director | 1.0 | X | ||||||
| Carol Poston | ||||||||
| Director | 1.0 | X | ||||||
| Marcos Ronquillo | ||||||||
| Director | 1.0 | X | ||||||
| Stephen Sands | ||||||||
| Director | 1.0 | X | ||||||
| Neil Denman | ||||||||
| Director | 1.0 | X | ||||||
| Bryghte Godbold | ||||||||
| Director | 1.0 | X | ||||||
| Margaret McDermott | ||||||||
| Director | 1.0 | X | ||||||
| Ralph Pinkus | ||||||||
| Director | 1.0 | X | ||||||
| RL Thornton | ||||||||
| Director | 1.0 | X | ||||||
| Sharon Ballew | ||||||||
| Women's Council Director | 1.0 | X | ||||||
| Leona Schale | ||||||||
| Director | 1.0 | X | ||||||
| Jeannie Stie | ||||||||
| Director | 1.0 | X | ||||||
| MARY BRINEGER | ||||||||
| PRESIDENT | 40.0 | X | 311779 | 0 | 11796 | |||
| RENELL HUTTON | ||||||||
| VICE PRESIDENT - FINANCE | 40.0 | X | 121181 | 4804 | ||||
| MARIA CONROY | ||||||||
| VICE PRESIDENT - EDUCATION | 40.0 | X | 137053 | 5442 | ||||
| DAVID FOREHAND | ||||||||
| VICE PRESIDENT - GARDENS | 40.0 | 128829 | 5111 | X | ||||
| Suzanne Greenman | ||||||||
| Director of Development | 40.0 | 126638 | X | |||||
| Jimmy Turner | ||||||||
| Senior Director Gardens | 40.0 | 106252 | 4207 | X | ||||
| JOHN ARMSTRONG | ||||||||
| V.P. - Property Development | 40.0 | 137561 | 1060 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1069293 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32420 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Van Sickle Rolleri LTD | |||||
| 40 N Main St 406 | MEDFORD | NJ | 08055 | Building Design Firm | 638050 |
| DMN Media | |||||
| PO Box 660040 | DALLAS | TX | 75266 | Advertising | 290406 |
| Buses by Bill Inc | |||||
| 1336 Centerville Rd | DALLAS | TX | 75218 | Transportation | 282108 |
| Sterling Personnel Inc | |||||
| 5501 LBJ Freeway STE 1200 | DALLAS | TX | 75240 | Contract Labor | 261322 |
| Advantage Valet LLC | |||||
| 719 Olive St | DALLAS | TX | 75201 | Valet Parking | 163632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 3408728 | MembershipDues |
| Government Grants | 270000 | GovernmentGrants |
| All Other Contributions | 11835417 | AllOtherContributions |
| Noncash Contributions | 45230 | NoncashContributions |
| Total Contributions | 15514145 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS AND PARKING | 900099 | 7413346 | 7413346 |
| GARDEN / FACILITY RENTAL | 900099 | 2091574 | 2091574 |
| EDUCATION PROGRAMS | 900099 | 447257 | 447257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9952177 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 572467 | TotalRevenueColumn |
| Exclusion | $572,467 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10265342 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10068827 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 196515 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196515 | TotalRevenueColumn |
| Exclusion | $196,515 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1108009 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 370243 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 737766 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2390214 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1954913 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 435301 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MEMBER EVENT | 900099 | 62535 | $62,535 |
| COMMISSIONS | 900099 | 396530 | $396,530 |
| MISCELLANEOUS | 900099 | 597329 | $597,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1056394 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28464765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9952177 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,825,376 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963092 | Total |
| Program Services | 385237 | ProgramServices |
| Management And General | 385237 | ManagementAndGeneral |
| Fundraising | 192618 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4544855 | Total |
| Program Services | 3083613 | ProgramServices |
| Management And General | 1066454 | ManagementAndGeneral |
| Fundraising | 394788 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48983 | Total |
| Management And General | 48983 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533483 | Total |
| Program Services | 294830 | ProgramServices |
| Management And General | 216317 | ManagementAndGeneral |
| Fundraising | 22336 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300101 | Total |
| Program Services | 257840 | ProgramServices |
| Fundraising | 42261 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88496 | Total |
| Management And General | 88496 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200582 | Total |
| Program Services | 2730074 | ProgramServices |
| Management And General | 400902 | ManagementAndGeneral |
| Fundraising | 69606 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030285 | Total |
| Program Services | 1025271 | ProgramServices |
| Management And General | 2080 | ManagementAndGeneral |
| Fundraising | 2934 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1871165 | Total |
| Program Services | 2572233 | ProgramServices |
| Management And General | -1125639 | ManagementAndGeneral |
| Fundraising | 424571 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12136 | Total |
| Program Services | 194 | ProgramServices |
| Management And General | 11942 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21846 | Total |
| Program Services | 21846 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90423 | Total |
| Program Services | 68629 | ProgramServices |
| Management And General | 9585 | ManagementAndGeneral |
| Fundraising | 12209 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38446 | Total |
| Program Services | 13174 | ProgramServices |
| Management And General | 12389 | ManagementAndGeneral |
| Fundraising | 12883 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1846963 | Total |
| Program Services | 1846963 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153944 | Total |
| Management And General | 153944 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| HORTICULTURE/SPECIAL EVENT | 1027295 | 1014369 | 12926 | |
| DUES & SUBSCRIPTIONS | 24760 | 7782 | 818 | 16160 |
| RENTAL EXPENSE | 9203 | 9203 | ||
| ALL OTHER EXPENSES | 322150 | 59126 | 262800 | 224 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96894 | Total |
| Management And General | 3120 | ManagementAndGeneral |
| Fundraising | 93774 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16225102 | Total |
| Program Services | 13390384 | ProgramServices |
| Management And General | 1290194 | ManagementAndGeneral |
| Fundraising | 1544524 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5326647 | BOY |
| EOY | 7983156 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10539320 | BOY |
| EOY | 6999025 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495365 | BOY |
| EOY | 364506 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287482 | BOY |
| EOY | 174250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349924 | BOY |
| EOY | 135052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71782408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18393209 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30099887 | BOY |
| EOY | 53389199 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14759998 | BOY |
| EOY | 7246727 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61858623 | BOY |
| EOY | 76291915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570204 | BOY |
| EOY | 3282571 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421582 | BOY |
| EOY | 530639 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30065 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021851 | BOY |
| EOY | 3813210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29644904 | BOY |
| EOY | 62130682 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27167233 | BOY |
| EOY | 7227654 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3024635 | BOY |
| EOY | 3120369 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59836772 | BOY |
| EOY | 72478705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61858623 | BOY |
| EOY | 76291915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12239663 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -144097 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 546367 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15710834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6562970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22657608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9623098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16054880 | CurrentTaxYear |
| Total | 70609390 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 545000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500000 | CurrentTaxYearMinus2Years |
| Total | 1545000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16210834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7107970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23157608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9623098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16054880 | CurrentTaxYear |
| Total | 72154390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 72154390 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572467 | CurrentTaxYear |
| Total | 1347330 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73501720 | TotalSupport |
| Gross Receipts From Admissions Etc | 33969035 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98167 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98399 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3024635 | BeginningOfYearBalance |
| Contributions | 95734 | Contributions |
| End Of Year Balance | 3120369 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2424635 | BeginningOfYearBalance |
| Contributions | 600000 | Contributions |
| End Of Year Balance | 3024635 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2331482 | BeginningOfYearBalance |
| Contributions | 93153 | Contributions |
| End Of Year Balance | 2424635 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2326295 | BeginningOfYearBalance |
| Contributions | 5187 | Contributions |
| End Of Year Balance | 2331482 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2191082 | BeginningOfYearBalance |
| Contributions | 135213 | Contributions |
| End Of Year Balance | 2326295 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11849763 | OtherCostOrOtherBasis |
| Depreciation | 5618240 | Depreciation |
| Book Value | 6231523 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59932645 | OtherCostOrOtherBasis |
| Depreciation | 12774969 | Depreciation |
| Book Value | 47157676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 53389199 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 30816316 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -144097 | NetUnrealizedGainsInvestments |
| Other Revenues | 540735 | OtherRevenues |
| Revenue Not Rptd F990 | 396638 | RevenueNotRptdF990 |
| Revenue Subtotal | 30419678 | RevenueSubtotal |
| Other Revenues Not Included | -1954913 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1954913 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28464765 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18174383 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1954913 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1954913 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16219470 | ExpensesSubtotal |
| Other Expenses Not Included | 5632 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5632 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16225102 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART V, LINE 4 | TO PROVIDE MAINTENANCE FOR THE GARDENS. |
| SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS | In Kind Services: 540,735 |
| Schedule D, Part XI, Line 4D - Other Adjustments | Cost of Goods Sold: -1,954,913 |
| Schedule D, Part XII, Line 2D - Other Adjustments | Cost of Goods Sold: 1,954,913 |
| Schedule D , Part XII, Line 4B - Other Adjustments | Other Decreases: 5,632 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Tour Des Fleurs | NameOfEvent1 |
| Gross Receipts Event1 | 191215 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 53850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 137365 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 4850 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 3412 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4408 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 99578 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Chihuly Gala | NameOfEvent2 |
| Gross Receipts Event2 | 1181374 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 210730 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 970644 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 59277 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 135015 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 14745 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 46558 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1372589 | GrossReceiptsTotal |
| Charitable Contributions Total | 264580 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1108009 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 4850 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 62689 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 139423 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17145 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 146136 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 370243 | DirectExpenseSummaryEvents |
| Net Income Summary | 737766 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY BRINEGER | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 311779 | BaseCompensationFilingOrg |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11796 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 323575 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FLOWERS AND PLANTS | Description |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45230 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART I, LINE 1 | 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, $30 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 AND THE ADMINISTRATION COMMITTEE 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 suject 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 occured. | |
| 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. | |
| Form 990, Part XI, Line 5 | Unrealized Loss on Investments: ($144,097) | |
| 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 XI, Line 9 - Other Adjustments | In Kind Services: 540,735 Other Differences: 5,632 | |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY TOTAL FEES:456152 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PARKING & TRAFFIC CONTROL TOTAL FEES:569662 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:MAINTENANCE & REPAIRS TOTAL FEES:278394 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR & SERVICES TOTAL FEES:1248439 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:470439 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:LIVE ENTERTAINMENT FEES TOTAL FEES:177496 |
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