Totals
- Total revenue
- $27,825,660
- Total expenses
- $28,124,512
- Contributions and grants received
- $13,855,789
- Grants paid
- $0
- Program service revenue
- $13,843,695
- Investment income
- $236,463
- Other revenue
- -$110,287
- Total assets, end of year
- $120,430,115
- Total liabilities, end of year
- $24,482,470
- Net assets or fund balances, end of year
- $95,947,645
- Program services expenses (Part IX)
- $21,599,503
- Management and general expenses
- $2,963,290
- Fundraising expenses
- $3,561,719
- Program service expenses (Part III)
- $21,599,503
Program services were 76.8% 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
$6,536,982
-
1c · Fundraising events
$558,879
-
1d · Related organizations
$377,416
-
1e · Government grants (contributions)
$424,393
-
1f · All other contributions, gifts and grants
$5,958,119
-
1g · Noncash contributions included above
$180,155
-
2a · Program service revenue: ADMISSIONS AND PARKING
total $11,854,563 · related or exempt $11,854,563
-
2b · Program service revenue: EDUCATION PROGRAM
total $778,978 · related or exempt $778,978
-
2c · Program service revenue: GROUP SALES
total $938,324 · related or exempt $912,042 · unrelated business $26,282
-
2d · Program service revenue: SPECIAL EVENTS
total $271,830 · related or exempt $271,830
-
3 · Investment income
total $236,905 · excluded $236,905
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,571,044 · personal property $770,115
-
6b · Less rental expenses
real property $2,771,248 · personal property $981,346
-
6c · Rental income or loss
real property -$200,204 · personal property -$211,231
-
6d · Net rental income or loss
total -$411,435 · unrelated business -$211,231 · excluded -$200,204
-
7a · Gross sales of assets other than inventory
securities $357,030
-
7b · Less cost or other basis and sales expenses
securities $357,472
-
7c · Gain or loss
securities -$442
-
7d · Net gain or loss
total -$442 · excluded -$442
-
8a · Fundraising events: gross income
$55,535
-
8a · Fundraising events: contributions included on line 1c
$558,879
-
8b · Fundraising events: direct expenses
$225,669
-
8c · Net income from fundraising events
total -$170,134 · excluded -$170,134
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,235,929
-
10b · Cost of goods sold
$2,318,036
-
10c · Net income from sales of inventory
total -$1,082,107 · related or exempt -$1,039,134 · unrelated business -$42,973
-
11a · Other revenue: MISCELLANEOUS
total $1,553,389 · related or exempt $1,233,366 · unrelated business $320,023
-
11e · Other revenue, total
$1,553,389
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,076,770 · program services $430,708 · management and general $430,708 · fundraising $215,354
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,798,947 · program services $5,599,120 · management and general $1,059,633 · fundraising $1,140,194
-
8 · Pension plan contributions
total $119,946 · program services $89,495 · management and general $15,036 · fundraising $15,415
-
9 · Other employee benefits
total $531,865 · program services $381,622 · management and general $74,352 · fundraising $75,891
-
10 · Payroll taxes
total $662,434 · program services $460,905 · management and general $105,188 · fundraising $96,341
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $16,556 · program services $14,327 · management and general $854 · fundraising $1,375
-
11c · Fees: accounting
total $79,915 · program services $69,354 · management and general $4,046 · fundraising $6,515
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $725 · management and general $725
-
11g · Fees: other
total $4,270,270 · program services $3,717,845 · management and general $228,084 · fundraising $324,341
-
12 · Advertising and promotion
total $566,465 · program services $51,311 · management and general $2,756 · fundraising $512,398
-
13 · Office expenses
total $484,025 · program services $354,803 · management and general $41,506 · fundraising $87,716
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $155,242 · program services $155,242
-
17 · Travel
total $527,357 · program services $211,393 · management and general $37,221 · fundraising $278,743
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $681,514 · program services $244,310 · management and general $384,138 · fundraising $53,066
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,906,010 · program services $4,863,210 · management and general $9,173 · fundraising $33,627
-
23 · Insurance
total $354,780 · program services $126,035 · management and general $200,981 · fundraising $27,764
-
24a · Other expenses: GARDEN MAINT. & SUPPLIES
total $2,679,845 · program services $2,219,230 · management and general $79,192 · fundraising $381,423
-
24b · Other expenses: EQUIPMENT RENTAL AND REPAIR
total $825,184 · program services $676,813 · management and general $36,448 · fundraising $111,923
-
24c · Other expenses: MISCELLANEOUS
total $819,376 · program services $615,139 · management and general $172,826 · fundraising $31,411
-
24d · Other expenses: EVENTS
total $552,965 · program services $551,660 · management and general $1,305
-
24e · All other expenses
total $1,014,321 · program services $766,981 · management and general $79,118 · fundraising $168,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,630,888 · end of year $16,394,964
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $929,893 · end of year $383,025
-
4 · Accounts receivable
beginning of year $892,315 · end of year $255,257
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $296,443 · end of year $241,519
-
9 · Prepaid expenses and deferred charges
beginning of year $366,398 · end of year $468,512
-
10a · Land, buildings and equipment: cost or other basis
$158,487,379
-
10b · Land, buildings and equipment: accumulated depreciation
$78,017,095
-
10c · Land, buildings and equipment, net
beginning of year $82,276,012 · end of year $80,470,284
-
11 · Investments: publicly traded securities
beginning of year $440,553 · end of year $502,745
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $15,148,244 · end of year $21,713,809
-
17 · Accounts payable and accrued expenses
beginning of year $1,750,717 · end of year $2,787,049
-
19 · Deferred revenue
beginning of year $2,316,560 · end of year $2,087,041
-
24 · Unsecured notes and loans payable
beginning of year $21,243,353 · end of year $19,608,380
-
27 · Net assets without donor restrictions
beginning of year $71,839,459 · end of year $71,772,440
-
28 · Net assets with donor restrictions
beginning of year $17,830,657 · end of year $24,175,205
Mission and programs · 2023
Mission
BOTANIC GARDEN AND ARBORETUM WHICH PROMOTES THE ART, ENJOYMENT, AND KNOWLEDGE OF HORTICULTURE, WHILE PROVIDING OPPORTUNITIES FOR EDUCATION AND RESEARCH.
-
OPERATED A BOTANICAL GARDEN OPEN TO THE GENERAL PUBLIC. PROVIDED OPPORTUNITY FOR THE PUBLIC TO VIEW AND TO LEARN ABOUT A WIDE VARIETY OF FLOWERS, WOODY PLANTS, ORNAMENTAL SHRUBS AND TREES. ATTENDANCE DURING 2023 WAS APPROXIMATELY 1,020,000 VISITORS.
Expenses $19,492,819 · Revenue $14,028,816
-
EDUCATED AND STIMULATED THE PUBLIC'S INTEREST REGARDING ART, HORTICULTURE, AND EARTH AND LIFE SCIENCES. THIS WAS ACHIEVED THROUGH DISPLAYS, LECTURES, WORKSHOPS, AND INTERACTIVE ACTIVITIES AVAILABLE THROUGH PUBLIC PROGRAMMING AND CHILD EDUCATION PROGRAMS OF WHICH MANY OF THE CHILDREN SERVED ARE UNDERPRIVILIGED.
Expenses $2,106,684 · Revenue $778,978
As filed on the 2023 return.
Listed in Part VII
-
Mary Brinegar-Thru 124MARY BRINEGAR-THRU 124
President & CEO
- Total calculated
- $511,451
- From this org
- $479,078
- From related orgs
- $0
- Other
- $32,373
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $479,078
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,071
- Nontaxable benefits
- $27,302
- Filer's total
- $511,451
-
Shawn JacksonSHAWN JACKSON
COO
- Total calculated
- $254,369
- From this org
- $245,478
- From related orgs
- $0
- Other
- $8,891
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,478
- Bonus
- $25,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,891
- Filer's total
- $254,369
-
Rebecca Billings-Thru 524REBECCA BILLINGS-THRU 524
CFO
- Total calculated
- $230,060
- From this org
- $214,937
- From related orgs
- $0
- Other
- $15,123
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $214,937
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,809
- Nontaxable benefits
- $10,314
- Filer's total
- $230,060
-
Elizabeth CampELIZABETH CAMP
VP DEVELOPMENT
- Total calculated
- $193,357
- From this org
- $178,390
- From related orgs
- $0
- Other
- $14,967
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,390
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,967
- Filer's total
- $193,357
-
Susan SandersSUSAN SANDERS
CONTROLLER
- Total calculated
- $180,424
- From this org
- $148,052
- From related orgs
- $0
- Other
- $32,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,052
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,071
- Nontaxable benefits
- $27,301
- Filer's total
- $180,424
-
Terry LendeckerTERRY LENDECKER
VP ADVERTISING
- Total calculated
- $177,428
- From this org
- $162,305
- From related orgs
- $0
- Other
- $15,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,305
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,809
- Nontaxable benefits
- $10,314
- Filer's total
- $177,428
-
Mike HunterMIKE HUNTER
VP FACILITY OPS
- Total calculated
- $172,845
- From this org
- $143,927
- From related orgs
- $0
- Other
- $28,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,927
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $28,918
- Filer's total
- $172,845
-
David ForehandDAVID FOREHAND
VP GARDENS
- Total calculated
- $171,865
- From this org
- $148,093
- From related orgs
- $0
- Other
- $23,772
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,093
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,380
- Nontaxable benefits
- $17,392
- Filer's total
- $171,865
-
Sabina Carr-From 1123SABINA CARR-FROM 1123
President & CEO
- Total calculated
- $65,176
- From this org
- $64,947
- From related orgs
- $0
- Other
- $229
- Hours/week
- 40
-
BILL MALONEY-from 1223-424
INTERIM CFO
- Total calculated
- $15,713
- From this org
- $15,605
- From related orgs
- $0
- Other
- $108
- Hours/week
- 40
-
Holly BishopHOLLY BISHOP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica Lira BravoMONICA LIRA BRAVO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bunker CurnesBUNKER CURNES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cherrise CederquistCHERRISE CEDERQUIST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike AnglinMIKE ANGLIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert AranzaGILBERT ARANZA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve BakerSTEVE BAKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter DautermanPETER DAUTERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal AlexanderCRYSTAL ALEXANDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tucker EnthovenTUCKER ENTHOVEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nan ArnoldNAN ARNOLD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derwin BroughtonDERWIN BROUGHTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol GogliaCAROL GOGLIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tatiana Higdon-EstesTATIANA HIGDON-ESTES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BerkemeyerANTHONY BERKEMEYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GudmundssonKATHY GUDMUNDSSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane HamiltonJANE HAMILTON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kama KoudelkaKAMA KOUDELKA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anjulie PonceANJULIE PONCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim RyanJIM RYAN
IMM PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HillAMANDA HILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry ExallHENRY EXALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Duncan FultonDUNCAN FULTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael HolmesMICHAEL HOLMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terrence MaidenTERRENCE MAIDEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gail McCroryGAIL MCCRORY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve MooreSTEVE MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marissa HorneMARISSA HORNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margot MurphyMARGOT MURPHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beverly MorrisonBEVERLY MORRISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret BlackMARGARET BLACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric PaulsonERIC PAULSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug SmellageDOUG SMELLAGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe LaakmanJOE LAAKMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wade RugensteinWADE RUGENSTEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria GomezMARIA GOMEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andres RuzoANDRES RUZO
Director
- Total calculated
- $0
- Hours/week
- 1
-
David SassanoDAVID SASSANO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet JackJANET JACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Moreno LakeAMANDA MORENO LAKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marybeth ShapiroMARYBETH SHAPIRO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hudson MarshallHUDSON MARSHALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie ShufeldtCHARLIE SHUFELDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty Dedman NailPATTY DEDMAN NAIL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Preston McAfeePRESTON MCAFEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott TrappSCOTT TRAPP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joan WalneJOAN WALNE
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sharon LyleSHARON LYLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luis SpinolaLUIS SPINOLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pierce NoblePIERCE NOBLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin NorcrossROBIN NORCROSS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelley PotterSHELLEY POTTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea RussellANDREA RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Regina MontoyaREGINA MONTOYA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mario QuintanillaMARIO QUINTANILLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda ToddLINDA TODD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maurice WestMAURICE WEST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug SmithDOUG SMITH
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WILLiam MCDANIEL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark OvertonMARK OVERTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Celia WalkerCELIA WALKER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ed PerrinED PERRIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn WeberMARILYN WEBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon WhiteBRANDON WHITE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary PerrottaMARY PERROTTA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruthie PackRUTHIE PACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim SingletonKIM SINGLETON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria TarpleyGLORIA TARPLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason TreadwayJASON TREADWAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zaphrey L WilliamsZAPHREY L WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Doubrava-From 424GARY DOUBRAVA-FROM 424
CFO
- Total calculated
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT THE DALLAS ARBORETUM · TX
-
THE WOMENS COUNCIL OF THE DALLAS ARBORE
501(c)(3) · support the dallas arboretum · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349309643
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