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← WOMENS COUNCIL OF THE DALLAS ARBORETUM & BOTANICAL GARDEN

Form 990 for tax year 2022

Filed by WOMENS COUNCIL OF THE DALLAS ARBORETUM & BOTANICAL GARDEN.

Totals

Total revenue
$757,353
Total expenses
$1,019,563
Contributions and grants received
$681,040
Grants paid
$925,551
Program service revenue
$60,815
Investment income
$7,041
Other revenue
$8,457
Total assets, end of year
$461,238
Total liabilities, end of year
$9,419
Net assets or fund balances, end of year
$451,819
Program services expenses (Part IX)
$980,258
Management and general expenses
$39,305
Fundraising expenses
$0
Program service expenses (Part III)
$980,258

Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $98,370

  • 1c · Fundraising events

    $549,813

  • 1f · All other contributions, gifts and grants

    $32,857

  • 2a · Program service revenue: GENERAL MEETING

    total $31,158 · related or exempt $31,158

  • 2b · Program service revenue: MISCELLANEOUS

    total $10,703 · related or exempt $10,703

  • 2c · Program service revenue: SERVICE & EDUCATION

    total $10,684 · related or exempt $10,684

  • 2d · Program service revenue: MEMORIALS

    total $7,360 · related or exempt $7,360

  • 2e · Program service revenue: NEWSLETTER INCOME

    total $910 · related or exempt $910

  • 3 · Investment income

    total $7,041 · excluded $7,041

  • 8a · Fundraising events: gross income

    $299,419

  • 8a · Fundraising events: contributions included on line 1c

    $549,813

  • 8b · Fundraising events: direct expenses

    $290,962

  • 8c · Net income from fundraising events

    total $8,457 · excluded $8,457

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $925,551 · program services $925,551

  • 4 · Benefits paid to or for members

    total $4,104 · program services $4,104

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 12 · Advertising and promotion

    total $12,361 · management and general $12,361

  • 13 · Office expenses

    total $4,113 · management and general $4,113

  • 14 · Information technology

    total $199 · management and general $199

  • 19 · Conferences, conventions and meetings

    total $30,821 · program services $30,821

  • 23 · Insurance

    total $5,177 · management and general $5,177

  • 24a · Other expenses: SERVICE AND EDUCATION

    total $9,942 · program services $9,942

  • 24b · Other expenses: BANK AND CREDIT CARD FE

    total $9,410 · management and general $9,410

  • 24c · Other expenses: YEARBOOK

    total $7,836 · program services $7,836

  • 24d · Other expenses: MISCELLANEOUS

    total $4,660 · management and general $4,660

  • 24e · All other expenses

    total $3,389 · program services $2,004 · management and general $1,385

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $754,659 · end of year $461,238

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,339 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $703 · end of year $8,859

  • 19 · Deferred revenue

    beginning of year $62,266 · end of year $560

  • 27 · Net assets without donor restrictions

    beginning of year $714,029 · end of year $451,819

Mission and programs · 2022

Mission

THE WOMEN'S COUNCIL PROMOTES AND SUPPORTS THE DALLAS ARBORETUM AND BOTANICAL GARDEN. IT HAS FUNDED AND MAINTAINS THE DESIGN, CONSTRUCTION, AND ENDOWMENT OF A MAJOR GARDEN, A WOMAN'S GARDEN, AT THE DALLAS ARBORETUM.

Activities or mission (Part I)

TO SUPPORT THE DALLAS ARBORETUM AND BOTANICAL GARDEN AND A WOMAN'S GARDEN.

  • TO SUPPORT THE DALLAS ARBORETUM AND BOTANICAL GARDEN AND A WOMAN'S GARDEN. TO SUPPORT THE MAINTENANCE AND IMPROVEMENT OF A WOMAN'S GARDEN LOCATED WITHIN THE DALLAS ARBORETUM AND BOTANICAL GARDEN. TO PROVIDE AND CONDUCT EDUCATIONAL PROGRAMS FOR OUR MEMBERS ON THE VALUE THAT PUBLIC GARDENS BRING TO A COMMUNITY AND ENCOURAGE PARTICIPATION THE ACTIVITIES THAT ADD VALUE TO A WOMAN'S GARDEN.

    Expenses $980,258 · Grants $925,551 · Revenue $60,815

As filed on the 2022 return.

Listed in Part VII

  • Sarah Jo Hardin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Karen Sargent

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    10

  • Lisa Meyer

    1ST VICE-PRESIDENT-ADMINISTRATION

    Total calculated
    $0
    Hours/week
    10

  • Ginger Sager

    2ND VICE-PRESIDENT-FUNDRAISING

    Total calculated
    $0
    Hours/week
    10

  • Sandy Ammons

    3RD VICE-PRESIDENT-COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    10

  • Barbara Averitt

    4TH VICE-PRESIDENT-MEMBERSHIP

    Total calculated
    $0
    Hours/week
    10

  • Kimberly Yamanouchi

    5TH VICE-PRESIDENT-PROGRAMS

    Total calculated
    $0
    Hours/week
    10

  • Susan Fisk

    6TH VICE PRESIDENT-SERVICE & EDUCATION

    Total calculated
    $0
    Hours/week
    10

  • Linda Spina

    7TH VICE PRESIDENT-DONOR DEVELOPMENT

    Total calculated
    $0
    Hours/week
    10

  • Patricia Cowlishaw

    7TH VICE PRESIDENT-DONOR DEVELOPMENT

    Total calculated
    $0
    Hours/week
    10

  • Sarah Andry

    8THE VICE-PRESIDENT-GARDEN PROJECTS

    Total calculated
    $0
    Hours/week
    10

  • Pier Burgess

    8THE VICE-PRESIDENT-GARDEN PROJECTS

    Total calculated
    $0
    Hours/week
    10

  • Nancy Cates

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Lauren Roe

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Karen Keith

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Sarah Frazee Mills

    ASSISANT TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Claire Catrino

    HISTORIAN

    Total calculated
    $0
    Hours/week
    10

  • Lisa Laughlin

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    10

  • Therese Rourk

    FALL FUNDRAISER-A WRITER'S GARDEN CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Dyann Skelton

    FALL FUNDRAISER-A WRITER'S GARDEN CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Anne Stodghill

    SPRING FUNDRAISER-MAD HATTER'S CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Kristina Wrenn

    SPRING FUNDRAISER-MAD HATTER'S CHAIR

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2023
IRS schema version
2022v5.0
Source object
202342859349300619

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