Texas Botanical Gardens And Native American Interpretive Center Inc
- Assets
- $1.3m
- Revenue
- $90.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Goldthwaite, TX
- Founding
- 12/2004
- Data as of
- 12/2021
- EIN
- 20-1111056
Organization Overview
Texas Botanical Gardens And Native American Interpretive Center Inc is located in Goldthwaite, TX. The organization was established in 2004. 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 12/2021, Texas Botanical Gardens And Native American Interpretive Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Botanical Gardens And Native American Interpretive Center Inc 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 12/2021, Texas Botanical Gardens And Native American Interpretive Center Inc generated $90.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $125.6k during the year ending 12/2021. 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
TO PROVIDE A LEARNING EXPERIENCE AND PRESERVING THE PREHISTORIC AND ENVIRONMENTAL ASPECTS OF THIS RURAL REGION OF TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - VARIETY OF EDUCATIONAL PROGRAMS ARE PROVIDED FREE OF
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
S Lindsey Exec Director | 20 | $24,000 | |
H Warner President | OfficerTrustee | 20 | $0 |
S Smith Secretary | OfficerTrustee | 20 | $0 |
C T Head Vice Pres | OfficerTrustee | 20 | $0 |
E Witty Treasurer | OfficerTrustee | 20 | $0 |
J Rollo Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,570 |
| Fundraising events | $2,054 |
| Related organizations | $0 |
| Government grants | $10,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,619 |
| Noncash contributions included in lines 1a–1f | $153 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,943 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,857 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,304 |
| 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. | $24,000 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,319 |
| Office expenses | $5,062 |
| Information technology | $3,677 |
| Royalties | $0 |
| Occupancy | $8,743 |
| Travel | $208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,741 |
| Insurance | $2,816 |
| All other expenses | $0 |
| Total functional expenses | $125,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,762 |
| Savings and temporary cash investments | $1,089 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$2,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $240 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,225,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300 |
| Total assets | $1,336,273 |
| Accounts payable and accrued expenses | $3,360 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,360 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,332,913 |
| Total liabilities and net assets/fund balances | $1,336,273 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Texas Botanical Gardens And Native American Interpretive Center Inc has recieved totaling $1,133.
| Awarding Organization | Amount |
|---|---|
James And Dorothy Doss Foundation Inc Fort Worth, TX PURPOSE: GENERAL OPERATING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
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 |