Civic Intelligence

Longview Arboretum and Nature Center

EIN 46-1383538 • 501(c)3 • Longview, TX

Profile

Development of an Aboretum and Nature Center

706 W Cotton StreetLongview, TX 75604

www.longviewaboretum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,226,751

Up $94,104 (+2.3%) from 2023

Liabilities

Down

$586,505

Down $52,379 (-8.2%) from 2023

Net Assets

Up

$3,640,246

Up $146,483 (+4.2%) from 2023

Revenue

Down

$670,705

Down $178,513 (-21%) from 2023

Expenses

Up

$695,470

Up $46,787 (+7.2%) from 2023

Net Income

Down

-$24,765

Down $225,300 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $314,843Liabilities 2016: $39,903Net Assets 2016: $274,9402016Assets 2017: $1,608,654Liabilities 2017: $616,149Net Assets 2017: $992,5052017Assets 2018: $2,043,551Liabilities 2018: $587,382Net Assets 2018: $1,456,1692018Assets 2019: $3,181,104Liabilities 2019: $983,616Net Assets 2019: $2,197,4882019Assets 2020: $3,331,384Liabilities 2020: $984,791Net Assets 2020: $2,346,5932020Assets 2021: $3,683,363Liabilities 2021: $799,849Net Assets 2021: $2,883,5142021Assets 2022: $4,014,450Liabilities 2022: $721,220Net Assets 2022: $3,293,2302022Assets 2023: $4,132,647Liabilities 2023: $638,884Net Assets 2023: $3,493,7632023Assets 2024: $4,226,751Liabilities 2024: $586,505Net Assets 2024: $3,640,2462024

Highlighted filing

2024

Assets$4,226,751
Liabilities$586,505
Net Assets$3,640,246

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $237,885Expenses 2016: $7,203Net Income 2016: $230,6822016Revenue 2017: $746,720Expenses 2017: $29,155Net Income 2017: $717,5652017Revenue 2018: $519,459Expenses 2018: $55,796Net Income 2018: $463,6632018Revenue 2019: $831,504Expenses 2019: $90,185Net Income 2019: $741,3192019Revenue 2020: $554,139Expenses 2020: $405,034Net Income 2020: $149,1052020Revenue 2021: $1,091,337Expenses 2021: $554,416Net Income 2021: $536,9212021Revenue 2022: $994,684Expenses 2022: $584,968Net Income 2022: $409,7162022Revenue 2023: $849,218Expenses 2023: $648,683Net Income 2023: $200,5352023Revenue 2024: $670,705Expenses 2024: $695,470Net Income 2024: -$24,7652024

Highlighted filing

2024

Revenue$670,705
Expenses$695,470
Net Income-$24,765

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$670,705
Mission and Program Overview

Mission

Purpose of organization is to build an arboretum and nature center. The arboretum and nature center is open to the general public for a nominal admission charge. The primary mission is to provide visitors to the arboretum with education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,213,854$3,453,854▲ $240,000
Savings and Temporary Cash Investments$200,442$500,626▲ $300,184
Cash and Non-Interest-Bearing Accounts$718,351$263,053▼ $455,298
Inventories for Sale or Use-$9,218-
Total Assets$4,132,647$4,226,751▲ $94,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,739$578,805▼ $59,934
Other Liabilities-$7,700-
Accounts Payable and Accrued Expenses$145--
Total Liabilities$638,884$586,505▼ $52,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,493,763$3,375,522▼ $118,241
Net Assets With Donor Restrictions-$264,724-
Total Net Assets Fund Balance$3,493,763$3,640,246▲ $146,483
Total Liabilities and Net Assets / Fund Balance$4,132,647$4,226,751▲ $94,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,453,854$586,977$4,040,831
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather HallPresident
Catherine CampBoard Member
Francisco RojasBoard Member
Jim TilleyBoard Member
Madilyne Lindsey-hallingBoard Member
Michelle GamboaBoard Member
Michelle MannBoard Member
Phyllis Jolley SmithBoard Member
Robin MaleyBoard Member
Steve PirtleBoard Member
Sydney AllenBoard Member
Patricia NewmanMember at La
Scott MillerMember at La
Dan DarrPast Preside
Tammy MoyesSecretary
Diane BuckelewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,303
Program Service Revenue
$108,014
Investment Income
$201
Other Revenue
$81,187
All Other Contributions
$150,048
Change in Net Assets
$-24,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$65,000
Total Noncash Contributions1$65,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,976
Salaries, Compensation, and Employee Benefits$230,994
Total Fundraising Expense$77,501
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,902-$77,501$214,403
Other Salaries and Wages$201,870--$201,870
Depreciation Depletion$127,207--$127,207
Occupancy$43,061--$43,061
Interest$27,028--$27,028
Insurance$24,924--$24,924
Payroll Taxes$22,016--$22,016
Grants to Domestic Orgs$12,500--$12,500
Fees for Services Legal$11,950--$11,950
Other Employee Benefits$7,108--$7,108
Advertising$2,668--$2,668
Conferences and Meetings$735--$735
Total Functional Expenses$617,969$0$77,501$695,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Oncology---$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series$108,531$38,216-$38,216
Garden Party$68,034$13,594-$13,594
Total Events$204,336$73,081-$73,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$7,302
Credit Card Payable$398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members are recommended by the board members and approved by a vote of the board.

Form 990, Page 6, Part VI, Line 7B

All decisions regarding changes and approval of building plans of arboretum. Sub committes formed to prepare plans for approval of the governing board of any strategic planning, budget preparation, building and maintenance and personal.

Form 990, Page 6, Part VI, Line 11B

Reviewed by president of board of directors and treasurer prior to filing.

Form 990, Page 6, Part VI, Line 12C

New board members are provided a set of bylaws and are required to sign a conflict of interest statement which states the expectations and duties of a board member. Signed statements are retained by the organization.

Form 990, Page 6, Part VI, Line 15A

Executive director is under an employment contract. No less often than annually, the executive committee conducts an employment review of the executive director. Compensation and any changes to be made in the employment contract are approved by the executive committee.

Form 990, Page 6, Part VI, Line 15B

Key employees are reviewed by the executive director. Any change in compensation is recommended by the executive director and submitted for approval by the executive committee.

Form 990, Page 6, Part VI, Line 19

Bylaws are maintained in written and electronic form which are available to any member of the public making a request.

Filing and Contact Details

Filer

Filer Name
Longview Arboretum and Nature
EIN
46-1383538
Phone
9037537261
Address
706 W COTTON STREET, LONGVIEW, TX 75604

Signing Officer

Name
Heather Hall
Title
President
Phone
9037537261
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hall
Formed
2012
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
13

Preparer

Firm
Griffin & Cavazos
Address
2500 JUDSON RD STE E, LONGVIEW, TX 75605
Preparer
Bryant O Cavazos CPA
Phone
9032147514
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Purpose of organization is to build an arboretum and nature center. The arboretum and nature center is open to the general public for a nominal admission charge. The primary mission is to provide visitors to the arboretum with education and recreation.

Form 990, Page 1, Part I, Line 6

The organization has several groups of volunteers. The board of directors all serve voluntarily. Assisting the front desk are a group of volunteers that greet visitors to the arboretum and provide information. These individuals also handle the gift shop operations. From time to time community service organizations volunteer to work in the gardens, provide expertise as requested and other tasks for fundraising and any other need.

Form 990, Page 2, Part III, Line 4A

2022 was a year of major cleanup and renovations for several areas of the arboretum. The komatsu gardens renovations included a new roof, drainage work, plantings,irrigation and bamboo fencing. The sensory garden received a new stone cone, planters, walking paths and whicway signs. The overall property cleanup and renovations included a new privacy fence around the maintenance yard; the removal of dead and hazardous trees; planting of spring, summer, fall and winter plants; installation of several memorial benches; repositioning of trash receptacles; maintenance on boulders along rivulet; reworking of drainage culvert adjacent to walking paths for safety reasons; clearing of brush and trees for west service road; irrigation repairs throughout the gardens; installation of culvert on south end of maintenance yard; and planted twenty three 14ft tall oak trees in an allee in great lawn. The concert series and garden party functioned as both a fundraiser and provided attendees the opportunity to visit the gardens. Renovation on the event center has begun and included major electrical upgrades for events as well as a new roof with insulation and fire suppression system.

Form 990, Page 2, Part III, Line 4D

The arboretum was open to the general public. Through the skills and experience of the executive director, the arboretum was able to provide education and information to visitors regarding the plants and structure of the gardens. During year 2022 the arboretum continued using the newly furnished children's room for classes and explanations to schools and chilren's groups about the plants and ecosystems of the area. They also sponsored summer classes for children's groups and hosted plant seminars for children interested in gardening.

Form 990, Part IX, Line 11G

Web site expense 11,407 0 0 contract labor 17,789 0 0 supplies 79,160 0 0 collection fees 2,413 0 0 office expense 24,595 0 0 donor/fundraising/special eve 0 0 5,568 bank charges 1,302 0 0 dues & subscriptions 236 0 0 concert series cost of performing artist 0 0 19,752 0 0 0 garden party catering 0 0 33,443 0 0 0 cinco de mayo expense 0 0 4,294 0 0 0 tree fest expenses 0 0 4,732 0 0 0 pinehurst home tour expense 0 0 9,712 total 136,902 0 77,501

Form 990, Part XI, Line 9

Book / tax depreciation difference -3,537 restricted donations 174,785 total 171,248

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FormationYr02012
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IRS990/InterestGrp/TotalAmt027028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09218
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03453854
IRS990/LandBldgEquipCostOrOtherBssAmt04040831
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PURPOSE OF ORGANIZATION IS TO BUILD AN ARBORETUM AND NATURE CENTER. THE ARBORETUM AND NATURE CENTER IS OPEN TO THE GENERAL PUBLIC FOR A NOMINAL ADMISSION CHARGE. THE PRIMARY MISSION IS TO PROVIDE VISITORS TO THE ARBORETUM WITH EDUCATION AND RECREATION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0578805
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078087
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IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043061
IRS990/OccupancyGrp/TotalAmt043061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0171248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07108
IRS990/OtherLiabilitiesGrp/EOYAmt07700
IRS990/OtherRevenueMiscGrp/Desc0TREE ADOPTION
IRS990/OtherRevenueMiscGrp/Desc1BRICK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01750
IRS990/OtherRevenueMiscGrp/ExclusionAmt11350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11350
IRS990/OtherRevenueTotalAmt03100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022016
IRS990/PayrollTaxesGrp/TotalAmt022016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PHOTOGRAPHY/MISC
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3GIFTING TREE
IRS990/ProgramServiceRevenueGrp/Desc4CAMP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt038440
IRS990/ProgramServiceRevenueGrp/ExclusionAmt126814
IRS990/ProgramServiceRevenueGrp/ExclusionAmt216322
IRS990/ProgramServiceRevenueGrp/ExclusionAmt313887
IRS990/ProgramServiceRevenueGrp/ExclusionAmt48080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ARBORETUM WAS OPEN TO THE GENERAL PUBLIC. THROUGH THE SKILLS AND EXPERIENCE OF THE EXECUTIVE DIRECTOR, THE ARBORETUM WAS ABLE TO PROVIDE EDUCATION AND INFORMATION TO VISITORS REGARDING THE PLANTS AND STRUCTURE OF THE GARDENS. DURING YEAR 2022 THE ARBORETUM CONTINUED USING THE NEWLY FURNISHED CHILDREN'S ROOM FOR CLASSES AND EXPLANATIONS TO SCHOOLS AND CHILREN'S GROUPS ABOUT THE PLANTS AND ECOSYSTEMS OF THE AREA. THEY ALSO SPONSORED SUMMER CLASSES FOR CHILDREN'S GROUPS AND HOSTED PLANT SEMINARS FOR CHILDREN INTERESTED IN GARDENING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0617969
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0432927
IRS990/PYOtherRevenueAmt062054
IRS990/PYProgramServiceRevenueAmt0118048
IRS990/PYRevenuesLessExpensesAmt0200535
IRS990/PYSalariesCompEmpBnftPaidAmt0215756
IRS990/PYTotalExpensesAmt0648683
IRS990/PYTotalRevenueAmt0849218
IRS990/ReconcilationRevenueExpnssAmt0-24765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 313,395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70130
IRS990ScheduleA/PublicSupportPY170Pct00.74170
IRS990ScheduleA/PublicSupportTotal170Amt02702507
IRS990ScheduleA/SubstantialContributorsTotAmt0584110
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0395000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0163573
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0414040
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01172613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03286617
IRS990ScheduleA/TotalSupportAmt03853758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0129514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0144382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03453854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0586977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04040831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03453854
IRS990ScheduleD/TotalLiabilityAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN PARTY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS ONCOLOGY
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE OF ORGANIZATION IS TO BUILD AN ARBORETUM AND NATURE CENTER. THE ARBORETUM AND NATURE CENTER IS OPEN TO THE GENERAL PUBLIC FOR A NOMINAL ADMISSION CHARGE. THE PRIMARY MISSION IS TO PROVIDE VISITORS TO THE ARBORETUM WITH EDUCATION AND RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SEVERAL GROUPS OF VOLUNTEERS. THE BOARD OF DIRECTORS ALL SERVE VOLUNTARILY. ASSISTING THE FRONT DESK ARE A GROUP OF VOLUNTEERS THAT GREET VISITORS TO THE ARBORETUM AND PROVIDE INFORMATION. THESE INDIVIDUALS ALSO HANDLE THE GIFT SHOP OPERATIONS. FROM TIME TO TIME COMMUNITY SERVICE ORGANIZATIONS VOLUNTEER TO WORK IN THE GARDENS, PROVIDE EXPERTISE AS REQUESTED AND OTHER TASKS FOR FUNDRAISING AND ANY OTHER NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22022 WAS A YEAR OF MAJOR CLEANUP AND RENOVATIONS FOR SEVERAL AREAS OF THE ARBORETUM. THE KOMATSU GARDENS RENOVATIONS INCLUDED A NEW ROOF, DRAINAGE WORK, PLANTINGS,IRRIGATION AND BAMBOO FENCING. THE SENSORY GARDEN RECEIVED A NEW STONE CONE, PLANTERS, WALKING PATHS AND WHICWAY SIGNS. THE OVERALL PROPERTY CLEANUP AND RENOVATIONS INCLUDED A NEW PRIVACY FENCE AROUND THE MAINTENANCE YARD; THE REMOVAL OF DEAD AND HAZARDOUS TREES; PLANTING OF SPRING, SUMMER, FALL AND WINTER PLANTS; INSTALLATION OF SEVERAL MEMORIAL BENCHES; REPOSITIONING OF TRASH RECEPTACLES; MAINTENANCE ON BOULDERS ALONG RIVULET; REWORKING OF DRAINAGE CULVERT ADJACENT TO WALKING PATHS FOR SAFETY REASONS; CLEARING OF BRUSH AND TREES FOR WEST SERVICE ROAD; IRRIGATION REPAIRS THROUGHOUT THE GARDENS; INSTALLATION OF CULVERT ON SOUTH END OF MAINTENANCE YARD; AND PLANTED TWENTY THREE 14FT TALL OAK TREES IN AN ALLEE IN GREAT LAWN. THE CONCERT SERIES AND GARDEN PARTY FUNCTIONED AS BOTH A FUNDRAISER AND PROVIDED ATTENDEES THE OPPORTUNITY TO VISIT THE GARDENS. RENOVATION ON THE EVENT CENTER HAS BEGUN AND INCLUDED MAJOR ELECTRICAL UPGRADES FOR EVENTS AS WELL AS A NEW ROOF WITH INSULATION AND FIRE SUPPRESSION SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARBORETUM WAS OPEN TO THE GENERAL PUBLIC. THROUGH THE SKILLS AND EXPERIENCE OF THE EXECUTIVE DIRECTOR, THE ARBORETUM WAS ABLE TO PROVIDE EDUCATION AND INFORMATION TO VISITORS REGARDING THE PLANTS AND STRUCTURE OF THE GARDENS. DURING YEAR 2022 THE ARBORETUM CONTINUED USING THE NEWLY FURNISHED CHILDREN'S ROOM FOR CLASSES AND EXPLANATIONS TO SCHOOLS AND CHILREN'S GROUPS ABOUT THE PLANTS AND ECOSYSTEMS OF THE AREA. THEY ALSO SPONSORED SUMMER CLASSES FOR CHILDREN'S GROUPS AND HOSTED PLANT SEMINARS FOR CHILDREN INTERESTED IN GARDENING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE RECOMMENDED BY THE BOARD MEMBERS AND APPROVED BY A VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DECISIONS REGARDING CHANGES AND APPROVAL OF BUILDING PLANS OF ARBORETUM. SUB COMMITTES FORMED TO PREPARE PLANS FOR APPROVAL OF THE GOVERNING BOARD OF ANY STRATEGIC PLANNING, BUDGET PREPARATION, BUILDING AND MAINTENANCE AND PERSONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY PRESIDENT OF BOARD OF DIRECTORS AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW BOARD MEMBERS ARE PROVIDED A SET OF BYLAWS AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH STATES THE EXPECTATIONS AND DUTIES OF A BOARD MEMBER. SIGNED STATEMENTS ARE RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE DIRECTOR IS UNDER AN EMPLOYMENT CONTRACT. NO LESS OFTEN THAN ANNUALLY, THE EXECUTIVE COMMITTEE CONDUCTS AN EMPLOYMENT REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION AND ANY CHANGES TO BE MADE IN THE EMPLOYMENT CONTRACT ARE APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY CHANGE IN COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND SUBMITTED FOR APPROVAL BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BYLAWS ARE MAINTAINED IN WRITTEN AND ELECTRONIC FORM WHICH ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC MAKING A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB SITE EXPENSE 11,407 0 0 CONTRACT LABOR 17,789 0 0 SUPPLIES 79,160 0 0 COLLECTION FEES 2,413 0 0 OFFICE EXPENSE 24,595 0 0 DONOR/FUNDRAISING/SPECIAL EVE 0 0 5,568 BANK CHARGES 1,302 0 0 DUES & SUBSCRIPTIONS 236 0 0 CONCERT SERIES COST OF PERFORMING ARTIST 0 0 19,752 0 0 0 GARDEN PARTY CATERING 0 0 33,443 0 0 0 CINCO DE MAYO EXPENSE 0 0 4,294 0 0 0 TREE FEST EXPENSES 0 0 4,732 0 0 0 PINEHURST HOME TOUR EXPENSE 0 0 9,712 TOTAL 136,902 0 77,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOK / TAX DEPRECIATION DIFFERENCE -3,537 RESTRICTED DONATIONS 174,785 TOTAL 171,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A

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