Amarillo Botanical Gardens
- Assets
- $5.3m
- Revenue
- $681.0k
- Investments
- $29.9k
- Employees
- 14
- Location
- Amarillo, TX
- Founding
- 11/1957
- Data as of
- 08/2022
- EIN
- 75-0968821
Organization Overview
Amarillo Botanical Gardens is located in Amarillo, TX. The organization was established in 1957. 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 08/2022, Amarillo Botanical Gardens employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amarillo Botanical Gardens 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 08/2022, Amarillo Botanical Gardens generated $681.0k 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 (3.3%) each year. All expenses for the organization totaled $776.2k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. 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
TO INSPIRE PEOPLE TO CONNECT WITH PLANTS THROUGH EDUCATION, EXPERIENCE, AND ENJOYMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A BOTANICAL GARDEN, YOUTH AND ADULT EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Krister Howard Past President | OfficerTrustee | 0 | $0 |
Blaine Baker President Elect | OfficerTrustee | 0 | $0 |
Natalie Gouge Vice President | OfficerTrustee | 0 | $0 |
Ron Watts Treasurer | OfficerTrustee | 0 | $0 |
Tina Stewart Secretary | OfficerTrustee | 0 | $0 |
Jonathon Grammer Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,447 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,099 |
| Total Program Service Revenue | $333,762 |
| Investment income | $13,902 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $129,319 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,749 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,130 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $680,961 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $47,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,971 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,681 |
| Advertising and promotion | $11,936 |
| Office expenses | $25,143 |
| Information technology | $15,798 |
| Royalties | $0 |
| Occupancy | $122,786 |
| Travel | $0 |
| 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 | $125,412 |
| Insurance | $46,223 |
| All other expenses | $28,357 |
| Total functional expenses | $776,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,709 |
| Savings and temporary cash investments | $11,811 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,912,878 |
| Investments—publicly traded securities | $2,311,920 |
| Investments—other securities | $29,895 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,296,213 |
| Accounts payable and accrued expenses | $12,747 |
| 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 | $12,747 |
| Net assets without donor restrictions | $2,363,769 |
| Net assets with donor restrictions | $2,919,697 |
| 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 | $5,296,213 |