DALLAS ARBORETUM & BOTANICAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS ARBORETUM & BOTANICAL (EIN 23-7375815)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349321600
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:57:16-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 2100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GARY DOUBRAVA | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2145156555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8617 GARLAND ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DOUBRAVA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2145156555 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A AZAR | PreparerPersonNm |
| PTIN | P91739349 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sabina Carr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8617 GARLAND ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,999,345 | 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 | THE DALLAS ARBORETUM AND BOTANICAL GARDEN'S MISSION IS TO BE A GArDEN FOR ALL THAT ENRICHES LIVES THROUGH BEAUTY, LEARNING, AND CONNECTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 69 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 69 | VotingMembersIndependentCnt |
| Total Employee | 383 | TotalEmployeeCnt |
| Total Volunteers | 4079 | TotalVolunteersCnt |
| Total Gross UBI | $95,906 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $230,696 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,855,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,876,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,843,695 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,285,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | $236,463 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,891 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$110,287 | PYOtherRevenueAmt |
| CY Other Revenue | $1,943,052 | CYOtherRevenueAmt |
| PY Total Revenue | $27,825,660 | PYTotalRevenueAmt |
| CY Total Revenue | $32,226,986 | 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 | $10,189,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,348,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,720,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,934,550 | PYOtherExpensesAmt |
| CY Other Expenses | $18,942,784 | CYOtherExpensesAmt |
| PY Total Expenses | $28,124,512 | PYTotalExpensesAmt |
| CY Total Expenses | $31,318,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$298,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $908,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,430,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,329,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,482,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,987,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,947,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,342,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DALLAS ARBORETUM AND BOTANICAL GARDEN'S MISSION IS TO BE A GArDEN FOR ALL THAT ENRICHES LIVES THROUGH BEAUTY, LEARNING, AND CONNECTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,595,475 | ExpenseAmt |
| Revenue | $15,514,123 | RevenueAmt |
| Desc | Operated a public botanical garden open to all, welcoming approximately 1,200,000 visitors in 2024 to experience and learn about a diverse collection of plants and trees. Educated and inspired public interest in art, horticulture, and the earth and life sciences through displays, lectures, workshops, and interactive programs, many serving underprivileged youth. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,441,062 | ExpenseAmt |
| Revenue | $973,910 | RevenueAmt |
| Desc | Expanded access through discounted admissions, and community partnerships to ensure a welcoming "garden for all." Advanced environmental stewardship through sustainable garden design, conservation practices, and climate education initiatives. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,036,537 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (true) | 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 | 225 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 383 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 69 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 69 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DOUBRAVA | PersonNm |
| Phone | 2145156555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8617 GARLAND ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Sabina Carr | ||||||||
| President & CEO | 39.0 | 1.0 | Yes (X) | $421,430 | $0 | $21,443 | ||
| Gary Doubrava Jr | ||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $183,964 | $0 | $37,060 | ||
| Dustin Miller | ||||||||
| VP Programs & Learning | 40.0 | 0.0 | $191,881 | $0 | $24,681 | Yes (X) | ||
| David Forehand | ||||||||
| Principal Gift Officer | 40.0 | 0.0 | $155,607 | $0 | $39,422 | Yes (X) | ||
| Maureen Gutierrez | ||||||||
| AVP - Sales & Special Events | 40.0 | 0.0 | $139,950 | $0 | $38,848 | Yes (X) | ||
| Terry Lendecker | ||||||||
| VP Marketing | 40.0 | 0.0 | $149,757 | $0 | $21,729 | Yes (X) | ||
| Linda Jilek | ||||||||
| Controller | 39.0 | 1.0 | $155,664 | $0 | $15,586 | Yes (X) | ||
| Shawn Jackson | ||||||||
| COO | 40.0 | 0.0 | Yes (X) | $115,061 | $0 | $11,495 | ||
| Christie Eckler | ||||||||
| CAO | 39.0 | 1.0 | Yes (X) | $116,374 | $0 | $6,234 | ||
| William Maloney | ||||||||
| Interim CFO | 40.0 | 0.0 | Yes (X) | $72,827 | $0 | $0 | ||
| Amber Slayton | ||||||||
| COO | 40.0 | 0.0 | Yes (X) | $49,509 | $0 | $337 | ||
| Mary Brinegar | ||||||||
| President & CEO (THRU 1/12/24) | 39.0 | 1.0 | Yes (X) | $20,173 | $0 | $2,144 | ||
| Rebecca Billings | ||||||||
| CFO (THRU 5/7/24) | 39.0 | 1.0 | Yes (X) | $1,866 | $0 | $75 | ||
| Crystal Alexander | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Megan Ames | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mike Anglin | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Gilbert Aranza | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kyle Armstrong | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Nan Arnold | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| John Battle | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Martti Benson | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Holly Bishop | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Margaret Black | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Derwin Broughton | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Al Brunson | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Lareatha Clay | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Bunker Curnes | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tucker Enthoven | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Henry Exall | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Duncan Fulton | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Carol Goglia | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Maria Gomez | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kathy Gudmundsson | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jane Hamilton | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Rita Han Tran | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Randall Heye | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Amanda Hill | ||||||||
| Secretary | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Holmes | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Marissa Horne | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Janet Jack | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kama Koudelka | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Joseph Laakman | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Amanda Moreno Lake | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Monica Lira Bravo | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Terrence Maiden | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Candy Marcum | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Hudson Marshall | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Preston McAfee | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Gail McCrory | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Will McDaniel | ||||||||
| Chair | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Regina Montoya | ||||||||
| Vice-Chair | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Steve Moore | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Margot Murphy | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mark Overton | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ruthie Pack | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Eric Paulson | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ed Perrin | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mary Perrotta | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Anjulie Ponce | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Mario Quintanilla | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Karen Raskopf | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Alice Rodriguez | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Wade Rugenstein | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Andres Ruzo | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jim Ryan | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| David Sassano | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tony Shidid | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MaryBeth Shapiro | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Charlie Shufeldt | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kim Singleton | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Doug Smellage | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Doug Smith | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Luis Spinola | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Gloria Tarpley | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Scott Trapp | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jason Treadway | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Celia Walker | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Joan Walne | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Marilyn Weber | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Brandon White | ||||||||
| Treasurer | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ZL Williams | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,774,063 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sterling Personnel | |||||
| 4455 LBJ Freeway 1080 | DALLAS | TX | 75244 | STAFFING | $1,868,031 |
| Gil's Elegant Catering Inc | |||||
| 1001 MACARTHUR BLVD | GRAND PRARIE | TX | 75050 | CATERING | $804,431 |
| Securitas Security Services USA Inc | |||||
| 12672 COLLECTION CENTER DR | CHICAGO | IL | 60693 | STAFFING | $611,610 |
| Big D Party Rentals | |||||
| 3237 COMMANDER DR | CARROLLTON | TX | 75006 | RENTAL | $601,717 |
| C Scenic LLC | |||||
| 5139 SHAP ST | DALLAS | TX | 75247 | CONSTRUCTION | $458,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,879,606 | MembershipDuesAmt |
| Fundraising | $165,084 | FundraisingAmt |
| Related Organizations | $578,659 | RelatedOrganizationsAmt |
| Government Grants | $424,393 | GovernmentGrantsAmt |
| All Other Contributions | $6,828,819 | AllOtherContributionsAmt |
| Noncash Contributions | $917,268 | NoncashContributionsAmt |
| Total Contributions | $14,876,561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS AND PARKING | $12,451,157 | $12,451,157 |
| GROUP SALES | $958,880 | $958,880 |
| EDUCATION PROGRAM | $973,910 | $973,910 |
| SPECIAL EVENT REVENUE | $597,193 | $597,193 |
| MEMBER EVENT REVENUE | $304,342 | $304,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,285,482 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $798,082 | TotalRevenueColumnAmt |
| Exclusion | $798,082 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,086,775 | RealAmt |
| Personal | $744,784 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,384,843 | RealAmt |
| Personal | $957,373 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $701,932 | RealAmt |
| Personal | -$212,589 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,343 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$212,588 | UnrelatedBusinessRevenueAmt |
| Exclusion | $701,931 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,066,103 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,071,919 | SecuritiesAmt |
| Other | $670,375 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,816 | SecuritiesAmt |
| Other | -$670,375 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$676,191 | TotalRevenueColumnAmt |
| Exclusion | -$676,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $165,084 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,436 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,336 | TotalRevenueColumnAmt |
| Exclusion | -$57,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
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 | $1,206,293 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $630,413 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $603,929 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$28,049 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $935,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $598,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $336,543 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $935,165 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,226,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,488,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $95,906 | UnrelatedBusinessRevenueAmt |
| Exclusion | $766,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $1,068,340 | TotalAmt |
| Program Services | $754,430 | ProgramServicesAmt |
| Management And General | $139,566 | ManagementAndGeneralAmt |
| Fundraising | $174,344 | 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 | $9,420,895 | TotalAmt |
| Program Services | $6,877,254 | ProgramServicesAmt |
| Management And General | $942,090 | ManagementAndGeneralAmt |
| Fundraising | $1,601,551 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,651 | TotalAmt |
| Program Services | $69,825 | ProgramServicesAmt |
| Management And General | $9,565 | ManagementAndGeneralAmt |
| Fundraising | $16,261 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,003 | TotalAmt |
| Program Services | $772,343 | ProgramServicesAmt |
| Management And General | $105,800 | ManagementAndGeneralAmt |
| Fundraising | $179,860 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,747 | TotalAmt |
| Program Services | $515,195 | ProgramServicesAmt |
| Management And General | $70,575 | ManagementAndGeneralAmt |
| Fundraising | $119,977 | 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 | $87,535 | TotalAmt |
| Management And General | $87,535 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,500 | TotalAmt |
| Management And General | $65,500 | 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 | $27,500 | TotalAmt |
| Fundraising | $27,500 | FundraisingAmt |
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 | $4,348,745 | TotalAmt |
| Program Services | $3,755,569 | ProgramServicesAmt |
| Management And General | $133,630 | ManagementAndGeneralAmt |
| Fundraising | $459,546 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,423 | TotalAmt |
| Program Services | $455,636 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $103,769 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,300 | TotalAmt |
| Program Services | $415,589 | ProgramServicesAmt |
| Management And General | $12,613 | ManagementAndGeneralAmt |
| Fundraising | $123,098 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,041 | TotalAmt |
| Program Services | $267,372 | ProgramServicesAmt |
| Management And General | $11,502 | ManagementAndGeneralAmt |
| Fundraising | $236,167 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,520 | TotalAmt |
| Program Services | $280,804 | ProgramServicesAmt |
| Management And General | $354,076 | ManagementAndGeneralAmt |
| Fundraising | $61,640 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,355,051 | TotalAmt |
| Program Services | $5,018,793 | ProgramServicesAmt |
| Management And General | $334,137 | ManagementAndGeneralAmt |
| Fundraising | $2,121 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,821 | TotalAmt |
| Program Services | $187,297 | ProgramServicesAmt |
| Management And General | $228,410 | ManagementAndGeneralAmt |
| Fundraising | $41,114 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENTS | $1,776,655 | $1,730,979 | $45,676 | |
| EQUIPMENT RENTAL AND REPAIR | $1,425,611 | $1,282,977 | $132,746 | $9,888 |
| GARDEN MAINTENANCE | $799,521 | $707,721 | $91,800 | |
| MISCELLANEOUS | $1,052,979 | $924,849 | $96,948 | $31,182 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,082 | TotalAmt |
| Program Services | $1,019,904 | ProgramServicesAmt |
| Management And General | $26,040 | ManagementAndGeneralAmt |
| Fundraising | $206,138 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,318,920 | TotalAmt |
| Program Services | $25,036,537 | ProgramServicesAmt |
| Management And General | $2,562,127 | ManagementAndGeneralAmt |
| Fundraising | $3,720,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,394,964 | BOYAmt |
| EOY | $19,605,831 | 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 | $383,025 | BOYAmt |
| EOY | $261,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,257 | BOYAmt |
| EOY | $286,089 | 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 | $241,519 | BOYAmt |
| EOY | $264,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,512 | BOYAmt |
| EOY | $659,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,756,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $83,222,164 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,470,284 | BOYAmt |
| EOY | $76,534,181 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,745 | BOYAmt |
| EOY | $560,440 | 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 | $21,713,809 | BOYAmt |
| EOY | $26,157,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,430,115 | BOYAmt |
| EOY | $124,329,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,049 | BOYAmt |
| EOY | $2,864,804 | 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 | $2,087,041 | BOYAmt |
| EOY | $2,210,360 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,608,380 | BOYAmt |
| EOY | $17,912,288 | 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 | $0 | 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 | $24,482,470 | BOYAmt |
| EOY | $22,987,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,772,440 | BOYAmt |
| EOY | $72,393,908 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,175,205 | BOYAmt |
| EOY | $28,948,340 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,947,645 | BOYAmt |
| EOY | $101,342,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,430,115 | BOYAmt |
| EOY | $124,329,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $908,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,639 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,443,898 | OtherChangesInNetAssetsAmt |
| 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 | $15,369,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,822,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,127,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,855,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,876,561 | CurrentTaxYearAmt |
| Total | $75,051,509 | 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 | $417,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,707 | CurrentTaxYearAmt |
| Total | $2,448,707 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,787,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,232,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,620,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,564,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,295,268 | CurrentTaxYearAmt |
| Total | $77,500,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,500,216 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,884,857 | CurrentTaxYearAmt |
| Total | $5,161,991 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $229,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,696 | CurrentTaxYearAmt |
| Total | $495,609 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,545,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,937,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,125,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,165 | CurrentTaxYearAmt |
| Total | $7,050,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,207,909 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,189,781 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85913 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90840 | 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 | $21,713,809 | BeginningYearBalanceAmt |
| Contributions | $2,806,913 | ContributionsAmt |
| Investment Earnings Or Losses | $2,312,440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $578,659 | OtherExpendituresAmt |
| Administrative Expenses | $96,796 | AdministrativeExpensesAmt |
| End Year Balance | $26,157,707 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,148,244 | BeginningYearBalanceAmt |
| Contributions | $5,023,328 | ContributionsAmt |
| Investment Earnings Or Losses | $1,919,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $377,416 | OtherExpendituresAmt |
| End Year Balance | $21,713,809 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,679,423 | BeginningYearBalanceAmt |
| Contributions | $2,778,879 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,736,149 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $573,909 | OtherExpendituresAmt |
| End Year Balance | $15,148,244 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,022,963 | BeginningYearBalanceAmt |
| Contributions | $3,769,391 | ContributionsAmt |
| Investment Earnings Or Losses | $1,216,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $329,590 | OtherExpendituresAmt |
| End Year Balance | $14,679,423 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,497,317 | BeginningYearBalanceAmt |
| Contributions | $139,160 | ContributionsAmt |
| Investment Earnings Or Losses | $750,755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $301,697 | OtherExpendituresAmt |
| Administrative Expenses | $62,572 | AdministrativeExpensesAmt |
| End Year Balance | $10,022,963 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,893 | OtherCostOrOtherBasisAmt |
| Book Value | $535,893 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,764,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,678,263 | DepreciationAmt |
| Book Value | $36,085,852 | 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 | $99,456,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,543,901 | DepreciationAmt |
| Book Value | $39,912,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,534,181 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEN INT IN ASSETS HELD BY DAF | Desc |
| Book Value | $26,157,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,157,707 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,197,566 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,639 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $571,177 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,356,764 | OtherRevenueAmt |
| Revenue Not Reported | $7,970,580 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,226,986 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $32,226,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,802,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $571,177 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,912,866 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,484,043 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,318,920 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $31,318,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE MAINTENANCE FOR THE GARDENS. |
| PART X, LINE 2: | The Arboretum is exempt from federal income taxes under Section 509(a) of the Internal Revenue Code ("IRC") as an organization described in IRC Section 501(c)(3). However, should the Arboretum engage in activities unrelated to the purpose for which it was created, taxable income could result. Certain operations of the gift shop and a portion of rental and miscellaneous income are subject to unrelated business income tax. The Arboretum has not incurred any material federal income tax for the years ended December 31, 2024 and 2023. GAAP requires the evaluation of tax positions taken in the course of preparing the Arboretum's tax returns and recognition of a tax liability (or asset) if the Arboretum has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Arboretum, and has concluded that as of December 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Arboretum annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Arboretum takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Arboretum believes it is no longer subject to tax examinations for tax years ending before December 31, 2021. |
| PART XI, LINE 2D: | RENTAL EXPENSES: 2,856,355 FUNDRAISING EVENT EXPENSES: 56,511 CHANGE IN BENEFICIAL INTEREST: 4,443,898 ---------------------------------------------- TOTAL: 7,356,764 |
| PART XII, LINE 2D: | RENTAL EXPENSES: 2,856,355 FUNDRAISING EVENT EXPENSES: 56,511 ---------------------------------------------- TOTAL: 2,912,866 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 0 | Program Services | GIFT SHOP | $12,126 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | GIFT SHOP | $2,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $15,042 | SubtotalSpentAmt |
| Total Spent | $15,042 | TotalSpentAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVENT SOUTHWEST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 N Central Expy Suite 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TOUR DE FLEURS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $165,184 | GrossReceiptsAmt |
| Retained By Contractor | $27,500 | RetainedByContractorAmt |
| Net To Organization | $137,684 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $165,184 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $137,684 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tour de Fleurs | Event1Nm |
| Gross Receipts Event1 | $165,184 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $165,084 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,807 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,226 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,403 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $165,184 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $165,084 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,807 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,226 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,403 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,436 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,336 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sabina Carr | ||||||||||||||
| President & CEO | $421,430 | $0 | $0 | $0 | $0 | $0 | $7,192 | $0 | $18,002 | $0 | $446,624 | $0 | $0 | $0 |
| Gary Doubrava Jr | ||||||||||||||
| CFO | $183,964 | $0 | $0 | $0 | $0 | $0 | $2,077 | $0 | $36,912 | $0 | $222,953 | $0 | $0 | $0 |
| David Forehand | ||||||||||||||
| Principal Gift Officer | $146,585 | $0 | $9,022 | $0 | $0 | $0 | $6,690 | $0 | $34,022 | $0 | $196,319 | $0 | $0 | $0 |
| Maureen Gutierrez | ||||||||||||||
| AVP - Sales & Special Events | $127,679 | $0 | $12,217 | $0 | $54 | $0 | $6,055 | $0 | $33,882 | $0 | $179,887 | $0 | $0 | $0 |
| Linda Jilek | ||||||||||||||
| Controller | $150,664 | $0 | $5,000 | $0 | $0 | $0 | $2,708 | $0 | $14,130 | $0 | $172,502 | $0 | $0 | $0 |
| Terry Lendecker | ||||||||||||||
| VP Marketing | $140,200 | $0 | $9,557 | $0 | $0 | $0 | $5,523 | $0 | $17,332 | $0 | $172,612 | $0 | $0 | $0 |
| Dustin Miller | ||||||||||||||
| VP Programs & Learning | $154,379 | $0 | $37,502 | $0 | $0 | $0 | $7,800 | $0 | $18,017 | $0 | $217,698 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I , LINE 7: | FormAndLineReferenceDesc |
| Explanation | Bonuses are awarded based on performance. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED RIV CUL EDU FACI CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2015-07-29 | BondIssuedDt |
| Issue Price | $34,000,000 | IssuePriceAmt |
| Purpose | REFINANCE DEBT, FUND ISS COST | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $16,023,741 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $34,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $174,461 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $33,825,539 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $482,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,986 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $401,476 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | When marketable securities are received by the organization as a contribution, the brokerage firm is instructed to sell the securities immediately. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 6: | A PERSON SHALL BECOME A VOTING MEMBER OF THE SOCIETY BY MAKING A GRANT OR DONATION TO THE SOCIETY IN SUCH AMOUNT AS MAY FROM TIME TO TIME BE DETERMINED BY THE BOARD OF DIRECTORS. THE DURATION OF EACH MEMBERSHIP IN THE SOCIETY SHALL BE ONE YEAR, COMMENCING AS OF THE DATE OF THE SOCIETY'S RECEIPT AND ACCEPTANCE OF THE PRESCRIBED PAYMENT OR DONATION. THE MEMBERS SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO THE VOTE OF THE MEMBERS AND AS EXPRESSLY AUTHORIZED BY THESE BYLAWS OR BY RESOLUTION OF THE BOARD OF DIRECTORS. SPECIFICALLY, THE MEMBERS SHALL HAVE THE RIGHT: (A) TO VOTE WITH RESPECT TO THE ELECTION OF DIRECTORS IN ACCORDANCE WITH THE PROCEDURES ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS AND THE NOMINATING COMMITTEE, AND (B) TO NOMINATE CANDIDATES WITH RESPECT TO THE ELECTION OF DIRECTORS AT ANY MEETING OF MEMBERS SPECIFICALLY CALLED FOR SUCH PURPOSE, PROVIDED:(I)EACH SUCH NOMINATION IS MADE BY AT LEAST TEN PERCENT OF ALL MEMBERS OF THE SOCIETY (WHO ARE IN GOOD STANDING AT THE TIME NOTICE OF SUCH MEETING IS GIVEN) BY MEANS OF WRITTEN STATEMENT SETTING FORTH THE NAME OF EACH NOMINEE AND SIGNED BY ALL SUCH MEMBERS, WITH SUCH WRITTEN STATEMENT HAVING BEEN DELIVERED TO THE PRESIDENT OR SECRETARY OF THE SOCIETY AT LEAST FIVE DAYS PRIOR TO THE DATE OF SUCH MEETING; AND (II)EACH SUCH NOMINEE IS PRESENT IN PERSON AT SUCH MEETING AND DECLARES HIS OR HER WILLINGNESS TO SERVE AS A DIRECTOR. CUMULATIVE VOTING BY MEMBERS IS HEREBY EXPRESSLY PROHIBITED AT ANY ANNUAL OR SPECIAL MEETING OF MEMBERS AND IN ALL INSTANCES. |
| PART VI, LINE 11B: | FORM 990 IS PREPARED BY SMITH AND HOWARD ADVISORY, LLC, 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 DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| PART VI, LINE 12C: | PERSONS COVERED BY THE 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 ORGANIZATIONS 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 OF 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 PROPOSALS OR ONGOING TRANSACTIONS 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. |
| PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MA | COMPENSATION FOR THE PRESIDENT IS OUTLINED IN AN EMPLOYMENT CONTRACT WHICH IS NEGOTIATED AND APPROVED BY THE CHAIRMAN OF THE BOARD, EXECUTIVE COMPENSATION COMMITTEE, AND COMPANY COUNSEL AS NECESSARY. ALL OTHER KEY EMPLOYEE COMPENSATION IS PROPOSED BY THE PRESIDENT AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF THE CHAIRMAN OF THE BOARD, THE BOARD TREASURER, AND THE VICE CHAIRMAN TO BE INCLUDED IN THE PROPOSED ANNUAL BUDGET. THE ANNUAL BUDGET IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE LAST REVIEW WAS PERFORMED AS OF DECEMBER 2020. |
| PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE | AVAILABLE UPON REQUEST |
| PART XI, LINE 9: | CHANGE IN BENEFICIAL INTERST IN ASSETS HELD BY FOUNDATION: 4,443,898 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR TOTAL FEES:2415399 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:1933346 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DALLAS ARBORETUM FOUNDATION | ||||||||||
| 8617 GARLAND ROAD | DALLAS | TX | 75218 | 822625052 | SUPPORT DABS | TX | 501(C)(3) | 12(A) | NA | false |
| THE WOMEN'S COUNCIL OF THE DALLAS | ||||||||||
| 25 Highland Park Village | dallas | TX | 75205 | 752243795 | SUPPORT DABS | TX | 501(C)(3) | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DALLAS ARBORETUM FOUNDATION | ||
| C | $578,659 | CASH |
| DALLAS ARBORETUM FOUNDATION | ||
| E | $131,962 | CASH |