San Antonio Botanical Garden Society Inc is located in San Antonio, TX. The organization was established in 1981. 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 12/2022, San Antonio Botanical Garden Society Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Botanical Garden Society 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 12/2022, San Antonio Botanical Garden Society Inc generated $10.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $10.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING LIVES THROUGH PLANTS AND NATURE
Describe the Organization's Program Activity:
WE ARE A BIOLOGICALLY DIVERSE MUSEUM OF PLANTS AND OUTDOOR LEARNING ENVIRONMENT AVAILABLE FOR ALL TO EXPLORE AND ENJOY. ANNUALLY, OUR 860+ PROGRAMS SERVE CHILDREN, FAMILIES, AND ADULTS WITH A WIDE RANGE OF RELEVANT COMMUNITY CLASSES; DYNAMIC K-12 GRADE TEKS-BASED SCHOOL PROGRAMS; ENVIRONMENTAL STEWARDSHIP/CONSERVATION AND ENDANGERED PLANT RESEARCH; AND BLOCKBUSTER NATURE/ART EXHIBITIONS. ON ANY GIVEN SCHOOL DAY, WE WELCOME ABOUT 400 K-12 GRADE STUDENTS REPRESENTING SCHOOL DISTRICTS FROM ACROSS SAN ANTONIO AND THE SURROUNDING COUNTIES. ANNUALLY, WE SERVE 17,000+ STUDENTS AND HALF OF THEM ARE FROM TITLE 1 SCHOOLS. BEING IN THE GARDEN MAKES LEARNING EVEN MORE FUN FOR STUDENTSENJOYING THE FRESH AIR AND SUNSHINE AND EXPLORING THE WONDERS OF OUR 38-ACRE PLANT PARADISE WITH CLASSMATES. ALL ARE LEARNING WHY PLANTS ARE IMPORTANT FOR SUSTAINING LIFE ON OUR PLANET AND WHY IT IS MORE VITAL THAN EVER THAT WE CONSERVE WATER AND ALL OUR PRECIOUS NATURAL RESOURCES, WHICH IS WHY WE ARE PLANNING FOR WATERSAVER COMMUNITY.
AMONG PUBLIC GARDENS, WATERSAVER COMMUNITY WILL BE THE MOST COMPREHENSIVE, STATE-OF-THE-ART WATER CONSERVATION LEARNING EXPERIENCE IN THE NATION. IN WATERSAVER COMMUNITY, WE WILL PRESENT THE MOST CURRENT IDEAS IN WATER CONSERVATION FOR EVERYDAY LIVING MANIFESTED IN AN ACCESSIBLE SETTING THAT PEOPLE OF ALL AGES AND ABILITIES CAN WALK, TOUCH, STUDY, AND BE INSPIRED BY. WATERSAVER COMMUNITY WILL ALSO TEACH HOMEOWNERS THE BENEFITS OF UTILIZING NATIVE PLANTS THAT ATTRACT HELPFUL INSECTS, POLLINATORS, BATS, AND BIRDS THAT KEEP COMMUNITY AND REGIONAL ECOSYSTEMS HEALTHIER. WE CONTINUE TO BROADEN OUR ACCESS AND DIVERSITY. OUR VISITORSHIP OVERALL ALIGNS CLOSELY WITH THE CITY AT 41% HISPANIC, 44% CAUCASIAN, 7% AFRICAN AMERICAN, 5% ASIAN AND 3% OTHER. ABOUT 50,000 OR 30% ARE AGE 18 YEARS AND YOUNGER. WE HAVE A 56% RACIALLY/ETHNICALLY DIVERSE AUDIENCE AND ECONOMICALLY, 29% OF VISITORS MAKE UNDER $50,000 ANNUALLY. WE PARTICIPATE IN MUSEUM FOR ALL WHICH ENABLED 3,000 WIC AND SNAP RECIPIENTS TO EXPERIENCE THE GARDEN AT DRASTICALLY REDUCED RATES. WE ALSO PROVIDED OVER 10,000 FREE ADMISSIONS TO OUR BLOCKBUSTER ART/NATURE EXHIBITION SUCH AS IMAGINARY WORLDS, A BREATHTAKING EXHIBITION CELEBRATING ART AND NATURE THROUGH LARGE-SCALE LIVING SCULPTURES CREATED ENTIRELY FROM PLANTS.
THE GARDEN ATTRACTS ALL KINDS OF PEOPLE THROUGH UNIQUE PROGRAMS AND EVENTS. SUMMER BLOCKBUSTER ART EXHIBITIONS AND A HOLIDAY LIGHT SHOW ATTRACT BROAD, DIVERSE AUDIENCES WHILE OTHER PROGRAMS ARE CREATED TO BENEFIT PEOPLE'S MENTAL AND PHYSICAL HEALTH IN A NATURAL ENVIRONMENT SUCH AS YOGA, SOUND BATHING, TAI CHI AND MUCH MORE. VARIOUS LANDSCAPING, WATER CONSERVATION AND GARDENING CLASSES PROVIDE THE COMMUNITY WITH THE TOOLS NEEDED TO BUILD BEAUTIFUL, VITAL GARDENS. FLORA AND FAUNA ARE CRITICAL TO OUR LIFE ON THIS PLANET, AND THE BIRD WATCH IS A WONDERFUL PLACE TO VIEW HUNDREDS OF SPECIES OF BIRDS MIGRATING AND LIVING IN SOUTH TEXAS. THE GARDEN IS ALSO AN OFFICIAL MONARCH WAY STATION AND HAS BEEN FOR DECADES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Omar Akhil President | OfficerTrustee | 16 | $0 |
Jim Greenwood Vice President/development Committee Chair | OfficerTrustee | 2 | $0 |
Madison Marceau Treasurer/finance Committee Chair | OfficerTrustee | 2 | $0 |
Shari Mao Secretary | OfficerTrustee | 2 | $0 |
Molly Amini Director | Trustee | 1 | $0 |
Candace Andrews Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $720,661 |
Related organizations | $0 |
Government grants | $1,670,999 |
All other contributions, gifts, grants, and similar amounts not included above | $1,628,887 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,020,547 |
Total Program Service Revenue | $5,184,319 |
Investment income | $83,648 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,031,556 |
Net Gain/Loss on Asset Sales | $32,566 |
Net Income from Fundraising Events | -$320,133 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $112,831 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,297,320 |
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. | $417,372 |
Compensation of current officers, directors, key employees. | $90,006 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,860,052 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $302,237 |
Payroll taxes | $254,608 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,012 |
Fees for services: Accounting | $250,101 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $14,581 |
Fees for services: Other | $160,496 |
Advertising and promotion | $358,076 |
Office expenses | $119,899 |
Information technology | $176,736 |
Royalties | $0 |
Occupancy | $473,851 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $123,600 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,121,686 |
Insurance | $49,887 |
All other expenses | $394,961 |
Total functional expenses | $10,353,856 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,363,303 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $909,834 |
Accounts receivable, net | $590,966 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $149,961 |
Prepaid expenses and deferred charges | $246,856 |
Net Land, buildings, and equipment | $30,233,941 |
Investments—publicly traded securities | $0 |
Investments—other securities | $5,987,453 |
Investments—program-related | $0 |
Intangible assets | $7,516 |
Other assets | $4,614,280 |
Total assets | $48,104,110 |
Accounts payable and accrued expenses | $1,453,219 |
Grants payable | $0 |
Deferred revenue | $315,761 |
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 | $7,500,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $16,917 |
Total liabilities | $9,285,897 |
Net assets without donor restrictions | $34,493,485 |
Net assets with donor restrictions | $4,324,728 |
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 | $48,104,110 |
Over the last fiscal year, San Antonio Botanical Garden Society Inc has awarded $3,693,097 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
CITY OF SAN ANTONIO PURPOSE: SEE PART VI | $92,595 |
SUPPORTERS OF SAN ANTONIO BOTANICAL GARDEN PURPOSE: operating fund | $3,600,502 |