South Texas Botanical Gardens & Nature Center
- Assets
- $2.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Corpus Christi, TX
- Founding
- 02/1984
- Data as of
- 12/2022
- EIN
- 74-2274448
Organization Overview
South Texas Botanical Gardens & Nature Center is located in Corpus Christi, TX. The organization was established in 1984. 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, South Texas Botanical Gardens & Nature Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Texas Botanical Gardens & Nature Center 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, South Texas Botanical Gardens & Nature Center generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 7.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SOUTH TEXAS BOTANICAL GARDENS & NATURE CENTER WILL ADVANCE THE KNOWLEDGE AND APPRECIATION OF PLANTS AND THE ENVIRONMENT, IN RELATION TO PERSONAL AND COMMUNITY EDUCATION, WELL-BEING AND SCIENTIFIC UNDERSTANDING. IT WILL CONSERVE, PRESERVE, DISPLAY AND INTERPRET NATIVE AND ADAPTED FLORA AND FAUNA OF SOUTH TEXAS, FOR AREA RESIDENTS AND VISITORS ALIKE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GARDEN DEVELOPMENT AND MAINTENANCE. THE ORGANIZATION ESTABLISHED & MAINTAINS PERMANENT GARDENS ORCHID AND EXHIBIT HOUSES, NUMEROUS TRAILS PICNIC/PLAY AREAS AND BOARDWALKS TO ADVANCE THE GARDENS. ADDITIONALLY, THE ORGANIZATION EDUCATES AND STIMULATES THE PUBLIC'S INTEREST REGARDING BOTANY. THIS IS ACHIEVED THROUGH LECTURES, WORKSHOPS, AND DISPLAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Housler President | OfficerTrustee | 3 | $0 |
Dr Don Albrecht Vice Preside | OfficerTrustee | 0.5 | $0 |
Gloria Hicks Vice Preside | OfficerTrustee | 0.5 | $0 |
Betty Thomas Secretary | OfficerTrustee | 0.5 | $0 |
Jessica Gilmore Assistant Se | OfficerTrustee | 0.5 | $0 |
Lesley Edwards-Cavazos Treasurer | OfficerTrustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $99,254 |
| Fundraising events | $207,461 |
| Related organizations | $0 |
| Government grants | $65,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,267 |
| Noncash contributions included in lines 1a–1f | $11,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $623,982 |
| Total Program Service Revenue | $359,059 |
| Investment income | -$20,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $119,922 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$65,057 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,045,401 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $509,877 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,188 |
| Payroll taxes | $39,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $878 |
| Fees for services: Other | $28,320 |
| Advertising and promotion | $26,223 |
| Office expenses | $36,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,437 |
| Insurance | $24,042 |
| All other expenses | $173,010 |
| Total functional expenses | $1,073,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $663,200 |
| Savings and temporary cash investments | $26 |
| 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 | $29,783 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,321,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,014,532 |
| Accounts payable and accrued expenses | $32,391 |
| 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 | $62,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,750 |
| Total liabilities | $97,141 |
| Net assets without donor restrictions | $1,655,045 |
| Net assets with donor restrictions | $262,346 |
| 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 | $2,014,532 |