Zilker Botanical Garden Conservancy Non-Profit Corporation
- Assets
- $727.9k
- Revenue
- $954.1k
- Investments
- $0.0
- Employees
- 25
- Location
- Austin, TX
- Founding
- 06/2015
- Data as of
- 09/2023
- EIN
- 47-3051483
Organization Overview
Zilker Botanical Garden Conservancy Non-Profit Corporation is located in Austin, TX. The organization was established in 2015. According to its NTEE Classification (C40) the organization is classified as: Botanical, Horticultural & Landscape Services, under the broad grouping of Environment and related organizations. As of 09/2023, Zilker Botanical Garden Conservancy Non-Profit Corporation employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zilker Botanical Garden Conservancy Non-Profit Corporation 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 09/2023, Zilker Botanical Garden Conservancy Non-Profit Corporation generated $954.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 45.3% each year . All expenses for the organization totaled $883.0k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ZILKER BOTANICAL GARDEN CONSERVANCY OPERATES GATE ADMISSIONS, MEMBERSHIP, EDUCATIONAL PROGRAMS, COMMUNITY ENGAGEMENT PROGRAMS AND IS SOLELY RESPONSIBLE FOR SUSTAINED FUNDRAISING CAPACITY IN SUPPORT OF THE ZILKER BOTANICAL GARDEN. ADDITIONALLY, THE CONSERVANCY EARNS REVENUE THROUGH AN ONSITE GIFT SHOP MANAGED BY CONSERVANCY STAFF. THE GARDEN IS MAINTAINED AND OPERATED IN A PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF AUSTIN. AS STATED IN THE AGREEMENT BETWEEN COA AND ZBGC, ZBGC IS REQUIRED TO RAISE FUNDS IN SUPPORT OF A MASTER PLAN AND A CAPITAL CAMPAIGN IN ADDITION TO RAISING FUNDS TO SUSTAIN GARDEN OPERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMISSIONS EXPENDITURES RANGE FRM SUPPLIES THAT SUPPORT GUEST SERVICES STAFF TO THE WAGES OF THE OPERATIONS AND GUEST SERVICES HOURLY AND SALARIED STAFF. REVENUE OF THE ADMISSIONS PROGRAM IS GENERATED AS AN ENTRY FEE FOR VISITORS WHO DO NOT HAVE AN ANNUAL MEMBERSHIP TO THE CONSERVANCY.
OTHER PROGRAMS - EDUCATION, WELLNESS, GIFT SHOP, MEMORIALS/BRICKS/BENCHES.
GENERAL PROGRAMS IN THE GARDEN ARE THOSE THAT OFFER COMMUNITY ENGAGEMENT OR THOSE THAT OFFER EDUCATIONAL OPPORTUNITIES TO OUR COMMUNITY. COMMUNITY ENGAGMENT INCLUDE EVENTS SUCH AS CONCERTS IN THE GARDEN, YOGA AND FITNESS CLASSES, INSTALLATION OF FAERIE HOMES ALONG THE WOODLAND FAIRIE TRAIL AND SEASONAL CELEBRATIONS SUCH AS YULE IN THE GARDEN. EDUCATIONAL OPPORTUNITIES RANGE FROM WORKSHOPS TO WEEKS LONG PROGRAMS SUCH AS DINO DAYS AND ROOTS AND WINGS.
GARDEN IMPROVEMENTS ARE DEFINED AS A PROJECT THAT BENEFITS THE ZBG GROUNDS OR GARDEN CENTER SUCH AS A COMMODITY, CONTRACTED SERVICES OR OTHER SERVICE, OR STAFFING FOR DIRECT OR EDUCATIONAL PROGRAMS, AS OPPOSED TO ADMINISTRATIVE STAFFING SUCH AS A PROGRAM COORDINATOR OR VOLUNTEER COORDINATOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Craft Board Member | Trustee | 1 | $2,998 |
Dave Martin President | OfficerTrustee | 10 | $0 |
Patrick O'daniel Treasurer | OfficerTrustee | 5 | $0 |
Jennifer Poteat Vice Chair | OfficerTrustee | 5 | $0 |
Curt Finch Secretary | OfficerTrustee | 5 | $0 |
Margaret Galton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,175 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $317,222 |
| Noncash contributions included in lines 1a–1f | $263 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,397 |
| Total Program Service Revenue | $481,304 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,126 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $134,529 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $954,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,386 |
| 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. | $3,487 |
| Compensation of current officers, directors, key employees. | $950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $593,729 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,747 |
| Payroll taxes | $45,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,119 |
| Advertising and promotion | $8,568 |
| Office expenses | $22,235 |
| Information technology | $50,251 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,691 |
| All other expenses | $0 |
| Total functional expenses | $883,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,690 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,280 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,942 |
| Prepaid expenses and deferred charges | $1,571 |
| Net Land, buildings, and equipment | $28,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $727,941 |
| Accounts payable and accrued expenses | $167,129 |
| 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 | $663 |
| Total liabilities | $167,792 |
| 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 | $560,149 |
| Total liabilities and net assets/fund balances | $727,941 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Centennial Botanical Garden Inc Tulsa, OK | $20,889,167 | $1,901,854 |
Gardopia Gardens San Antonio, TX | $287,053 | $915,909 |
Zilker Botanical Garden Conservancy Non-Profit Corporation Austin, TX | $727,941 | $954,104 |
Texas Discovery Gardens Dallas, TX | $1,326,908 | $1,113,478 |
American Society Of Landscape Architects Inc Gainesville, TX | $1,029,947 | $692,917 |
Haven & Earth Llc Fort Worth, TX | $36,783 | $0 |
Galveston Island Tree Conservancy Galveston, TX | $134,231 | $0 |
The Get Growing Foundation Austin, TX | $0 | $47,137 |
Austin Area Garden Center Inc Austin, TX | $282,747 | $122,015 |
Baton Rouge Garden Center Inc Baton Rouge, LA | $12,938 | $0 |
Community Garden Initiative Of Central Texas Austin, TX | $168,636 | $0 |
Learning Fields At Chaffee Crossing Inc Fort Smith, AR | $121,176 | $0 |
Xeriscape Council of New Mexico Inc Albuquerque, NM | $0 | $0 |
Travis County Master Gardners Association Inc Austin, TX | $103,068 | $0 |