Houston Arboretum & Nature Center
- Assets
- $8.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 30
- Location
- Houston, TX
- Founding
- 09/1967
- Data as of
- 06/2021
- EIN
- 74-1587880
Organization Overview
Houston Arboretum & Nature Center is located in Houston, TX. The organization was established in 1967. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 06/2021, Houston Arboretum & Nature Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Arboretum & Nature Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Houston Arboretum & Nature Center generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF TE HOUSTON ARBORETUM & NATURE CENTER IS TO PROVIDE EDUCATION ABOUT THE NATURAL ENVIRONMENT TO PEOPLE OF ALL AGES AND TO PROTECT AND ENHANCE THE ARBORETUM AS A HAVEN AND SANCTUARY FOR NATIVE PLANTS AND ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES ON A VARIETY OF TOPICS, SINGLY AND IN SERIES, DURING SCHOOL BREAKS AND ON WEEK-ENDS. THROUGH ADVANCED ADULT EDUCATION HOUSTON ARBORETUM ALSO OFFERS EDUCATIONAL PROGRAMS FOR RELATED FIELDS, PROFESSIONAL GROUPS AND AREA NATURALISTS AND CONSERVATIONISTS. THESE PROGRAMS SERVE AS A GATHERING AGENT FOR PROFESSIONAL ORGANIZATIONS FOR EDUCATION MEETINGS, SEMINARS AND WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Markey Executive Dir. | Trustee | 40 | $130,436 |
August Bering Vice President | OfficerTrustee | 1 | $0 |
Ernest Pekmezaris Vice President | OfficerTrustee | 1 | $0 |
Amy Woolf Vice President | OfficerTrustee | 1 | $0 |
Daniel David Hu Secretary | OfficerTrustee | 1 | $0 |
Allen Rustay Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $140,862 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $665,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,527,584 |
| Noncash contributions included in lines 1a–1f | $36,325 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,333,716 |
| Total Program Service Revenue | $253,565 |
| Investment income | $665,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,402 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $190,677 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,830 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,914,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,436 |
| Compensation of current officers, directors, key employees. | $16,957 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,036,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $321,331 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,712 |
| Office expenses | $28,521 |
| Information technology | $21,742 |
| Royalties | $0 |
| Occupancy | $145,056 |
| Travel | $4,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $90,242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,601 |
| Insurance | $33,026 |
| All other expenses | $0 |
| Total functional expenses | $2,349,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $856,898 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,045,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,649 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,649,563 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,212,477 |
| Total assets | $8,779,587 |
| Accounts payable and accrued expenses | $34,074 |
| Grants payable | $0 |
| Deferred revenue | $80,465 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,926,383 |
| Other liabilities | $0 |
| Total liabilities | $2,040,922 |
| Net assets without donor restrictions | $4,353,241 |
| Net assets with donor restrictions | $2,385,424 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,779,587 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Houston Arboretum & Nature Center has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
The Powell Foundation Houston, TX PURPOSE: CONSERVATION: EDUCATIONAL PROGRAMMING AND INITIATIVES FOR CHILDREN AND YOUTH | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dallas Arboretum & Botanical Dallas, TX | $108,730,665 | $21,414,580 |
Houston Botanic Garden Houston, TX | $41,581,039 | $5,689,195 |
San Antonio Botanical Garden Society Inc San Antonio, TX | $46,632,190 | $4,647,931 |
Myriad Gardens Foundation Oklahoma City, OK | $8,456,636 | $6,613,892 |
Sustainable Food Center Inc Austin, TX | $5,143,675 | $3,052,045 |
Houston Arboretum & Nature Center Houston, TX | $8,779,587 | $3,914,250 |
Oak Grove Memorial Gardens Irving, TX | $5,950,810 | $2,611,906 |
South Texas Botanical Gardens & Nature Center Corpus Christi, TX | $2,074,741 | $1,299,560 |
Botanical Garden Society Of The Ozarks Inc Fayetteville, AR | $2,113,519 | $910,462 |
Lakeside Gardens Inc Shreveport, LA | $410,859 | $659,132 |
Amarillo Botanical Gardens Amarillo, TX | $5,768,491 | $548,606 |
Fort Worth Botanical Society Fort Worth, TX | $0 | $2,693 |