San Antonio Botanical Garden Society Inc
- Assets
- $46.6m
- Revenue
- $4.6m
- Investments
- $4.7m
- Employees
- 143
- Location
- San Antonio, TX
- Founding
- 09/1981
- Data as of
- 12/2020
- EIN
- 74-2178792
Organization Overview
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 12/2021, San Antonio Botanical Garden Society Inc employed 143 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 12/2020, San Antonio Botanical Garden Society Inc generated $4.6m 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 (10.3%) each year. All expenses for the organization totaled $5.7m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING LIVES THROUGH PLANTS AND NATURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAN ANTONIO BOTANICAL GARDEN IS "NATURE'S MUSEUM" PROVIDING ENGAGING CULTURAL ACTIVITIES, RELEVANT COMMUNITY CLASSES, INSPIRING CHILDRENS' CAMPS, DYNAMIC SCHOOL PROGRAMS, ENDANGERED PLANT RESEARCH, AND PROPAGATION AS WELL AS SPECTACULAR PLANT COLLECTIONS TO VISITORS OF ALL AGES. IN 2021, 368,000 GUESTS VISITED THE GARDEN. WHILE 2020 SAW MANY RESTRICTIONS DUE TO THE COVID PANDEMIC, THE GARDEN CONTINUED TO SEE MANY GUESTS ESCAPING TO THE OUTDOORS. NOWHERE IS THE GARDEN'S MISSION STATEMENT BETTER FULFILLED THAN IN OUR WIDE VARIETY OF EDUCATIONAL PROGRAMS. MANY PROGRAMS IN 2020 WERE VIRTUAL AS WELL AS IN PERSON. THERE WAS A CONTINUATION OF THE FAVORITE TERRANIUM ECOSYSTEM PROGRAM, WEEKLONG CAMPS AND DAY PROGRAMS, AS WELL AS MANY CULINARY PROGRAMS. THE PROGRAMS ENGAGE STUDENTS IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) AND ARTS EDUCATION THROUGH THE SUMMER MONTHS. IN ADDITION, MANY NATIVE AND REGIONALLY ADAPTED PLANTS ARE SOLD AT THE GARDEN. OVER 9,000 VOLUNTEER HOURS HAVE CONTRIBUTED TO PROPAGATING AND MARKETING THESE PLANTS FOR SALE. THE PLANT SALES AND THE CUSTOMER INTERACTION WITH THE STAFF/VOLUNTEER TEAM PROMOTE OUR EDUCATIONAL MESSAGE OF THE USE AND AVAILABILITY OF DROUGHT TOLERANT AND NATIVE PLANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabina Carr CEO | Officer | 39 | $206,000 |
Katherine Trumble Director Of Development | Officer | 39 | $116,971 |
Cindy Campbell CFO | Officer | 39 | $114,367 |
Karen Greenwood President | OfficerTrustee | 16 | $0 |
Madison Marceau Treasurer | OfficerTrustee | 6 | $0 |
Gabriel Durand-Hollis Secretary | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $200,998 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,075,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,276,138 |
| Total Program Service Revenue | $1,995,530 |
| Investment income | $63,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $130,991 |
| Net Gain/Loss on Asset Sales | $130,422 |
| Net Income from Fundraising Events | -$22,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $73,039 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,647,931 |
| 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. | $327,208 |
| Compensation of current officers, directors, key employees. | $25,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,027,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $120,887 |
| Payroll taxes | $165,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $536 |
| Fees for services: Accounting | $58,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,885 |
| Fees for services: Other | $0 |
| Advertising and promotion | $159,870 |
| Office expenses | $68,140 |
| Information technology | $148,969 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,223 |
| Interest | $122,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,009,497 |
| Insurance | $40,009 |
| All other expenses | $1,093,104 |
| Total functional expenses | $5,657,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,126 |
| Savings and temporary cash investments | $1,918,762 |
| Pledges and grants receivable | $2,875,864 |
| Accounts receivable, net | $415,777 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,341 |
| Prepaid expenses and deferred charges | $163,931 |
| Net Land, buildings, and equipment | $31,785,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,710,239 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,695,048 |
| Total assets | $46,632,190 |
| Accounts payable and accrued expenses | $232,207 |
| Grants payable | $0 |
| Deferred revenue | $300,641 |
| 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 | $1,135,112 |
| Total liabilities | $9,167,960 |
| Net assets without donor restrictions | $32,149,534 |
| Net assets with donor restrictions | $5,314,696 |
| 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 | $46,632,190 |
Grants Awarded
Over the last fiscal year, San Antonio Botanical Garden Society Inc has awarded $3,693,097 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: operating fund | $3,600,502 |
CITY OF SAN ANTONIO PURPOSE: SEE PART VI | $92,595 |
Grants Recieved
Over the last fiscal year, we have identified 38 grants that San Antonio Botanical Garden Society Inc has recieved totaling $1,551,268.
| Awarding Organization | Amount |
|---|---|
Betty Stieren Kelso Foundation San Antonio, TX PURPOSE: CHARITABLE | $360,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $300,000 |
Circle Bar Foundation San Antonio, TX PURPOSE: OPERATING EXPENSES | $226,000 |
Holt Foundation San Antonio, TX PURPOSE: CHARITABLE | $100,000 |
John R & Greli N Less Charitable Trust San Antonio, TX PURPOSE: CHARITABLE GRANT | $100,000 |
Robert J Kleberg Jr And Helen C Kleberg Foundation San Antonio, TX PURPOSE: BOTANICAL GARDEN SUPPORT | $60,000 |
Endowment Analysis
| Beg. Balance | $3,429,639 |
| Earnings | $418,214 |
| Net Contributions | $24,775 |
| Other Expense | $7,771 |
| Ending Balance | $3,864,857 |
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 |