Amarillo Botanical Gardens
- Assets
- $5.8m
- Revenue
- $548.6k
- Investments
- $85.0k
- Employees
- 14
- Location
- Amarillo, TX
- Founding
- 11/1957
- Data as of
- 08/2021
- EIN
- 75-0968821
Organization Overview
Amarillo Botanical Gardens is located in Amarillo, TX. The organization was established in 1957. 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 08/2021, Amarillo Botanical Gardens employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amarillo Botanical Gardens 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 08/2021, Amarillo Botanical Gardens generated $548.6k 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 (7.3%) each year. All expenses for the organization totaled $666.7k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 6 years. 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
TO INSPIRE PEOPLE TO CONNECT WITH PLANTS THROUGH EDUCATION, EXPERIENCE, AND ENJOYMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A BOTANICAL GARDEN, YOUTH AND ADULT EDUCATION
PROVIDING A BOTANICAL GARDEN, YOUTH AND ADULT EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Lusk Executive Director | Officer | 40 | $75,000 |
Ron Watts Treasurer | OfficerTrustee | 0 | $0 |
Wendy Krister Howard President | OfficerTrustee | 0 | $0 |
Lisa Veggeberg Secretary | OfficerTrustee | 0 | $0 |
Blaine Baker President Elect | OfficerTrustee | 0 | $0 |
John Mozola Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,225 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,955 |
| Total Program Service Revenue | $193,603 |
| Investment income | $37,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $87,672 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,073 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,965 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $548,606 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,932 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,347 |
| Fees for services: Other | $6,798 |
| Advertising and promotion | $10,076 |
| Office expenses | $31,119 |
| Information technology | $8,807 |
| Royalties | $0 |
| Occupancy | $98,047 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $341 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,740 |
| Insurance | $49,561 |
| All other expenses | $0 |
| Total functional expenses | $666,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,075 |
| Savings and temporary cash investments | $19,003 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,793,719 |
| Investments—publicly traded securities | $2,815,698 |
| Investments—other securities | $84,996 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,768,491 |
| Accounts payable and accrued expenses | $16,145 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $40,922 |
| Other liabilities | $0 |
| Total liabilities | $57,067 |
| Net assets without donor restrictions | $2,791,727 |
| Net assets with donor restrictions | $2,919,697 |
| 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 | $5,768,491 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Amarillo Botanical Gardens has recieved totaling $8,748.
| Awarding Organization | Amount |
|---|---|
Dale & Joan Coleman Charitable Trust Amarillo, TX PURPOSE: CONTRIBUTION TO THERAPY PROGRAM | $7,248 |
Bruckner Family Foundation Inc Amarillo, TX PURPOSE: PROGRAMS | $1,500 |
Endowment Analysis
| Beg. Balance | $2,671,203 |
| Earnings | $313,634 |
| Admin Expense | $11,810 |
| Other Expense | $72,333 |
| Ending Balance | $2,900,694 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moody Gardens Inc Galveston, TX | $64,160,043 | $48,195,867 |
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 |