Civic Intelligence

Zilker Botanical Garden Conservancy Non-Profit Corporation

EIN 47-3051483 • 501(c)3 • Austin, TX

Profile

To guide, enhance and grow a world, class botanical garden in the heart of austin whose beauty and diversity will serve to inspire and educate all those who enter its gates and walk its verdant paths.

2220 Barton Springs RdAustin, TX 78746

www.zilkergarden.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$125,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$578,891

Down $149,050 (-20%) from 2023

Liabilities

Down

$93,546

Down $74,246 (-44%) from 2023

Net Assets

Down

$485,345

Down $74,804 (-13%) from 2023

Revenue

Up

$989,595

Up $35,491 (+3.7%) from 2023

Expenses

Up

$1,098,988

Up $215,977 (+24%) from 2023

Net Income

Down

-$109,393

Down $180,486 (-254%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $2,044Liabilities 2015: $02015Assets 2017: $27,947Liabilities 2017: $16,2052017Assets 2018: $78,762Liabilities 2018: $2,2902018Assets 2019: $149,372Liabilities 2019: $7,494Net Assets 2019: $141,8782019Assets 2020: $199,203Liabilities 2020: $16,940Net Assets 2020: $182,2632020Assets 2021: $386,457Liabilities 2021: $38,659Net Assets 2021: $347,7982021Assets 2022: $568,983Liabilities 2022: $79,728Net Assets 2022: $489,2552022Assets 2023: $727,941Liabilities 2023: $167,792Net Assets 2023: $560,1492023Assets 2024: $578,891Liabilities 2024: $93,546Net Assets 2024: $485,3452024

Highlighted filing

2024

Assets$578,891
Liabilities$93,546
Net Assets$485,345

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $2,100Expenses 2015: $56Net Income 2015: $2,0442015Revenue 2017: $306,100Expenses 2017: $205,546Net Income 2017: $100,5542017Revenue 2018: $174,818Expenses 2018: $110,088Net Income 2018: $64,7302018Revenue 2019: $147,327Expenses 2019: $83,548Net Income 2019: $63,7792019Revenue 2020: $287,722Expenses 2020: $247,337Net Income 2020: $40,3852020Revenue 2021: $560,487Expenses 2021: $394,952Net Income 2021: $165,5352021Revenue 2022: $725,377Expenses 2022: $583,920Net Income 2022: $141,4572022Revenue 2023: $954,104Expenses 2023: $883,011Net Income 2023: $71,0932023Revenue 2024: $989,595Expenses 2024: $1,098,988Net Income 2024: -$109,3932024

Highlighted filing

2024

Revenue$989,595
Expenses$1,098,988
Net Income-$109,393

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,158,474
Mission and Program Overview

Mission

The mission of the zilker botanical garden conservancy is to cultivate community and foster life-long learning that inspires an appreciation of the botanical world.

Zilker botanical garden conservancy operates gate admissions, membership, educational programs, community engagement programs and is solely responsible for sustained fundraising capacity in support of the zilker botanical garden. Additionally, the conservancy earns revenue through an onsite gift shop managed by conservancy staff. The garden is maintained and operated in a public-private partnership with the city of austin. As stated in the agreement between coa and zbgc, zbgc is required to raise funds in support of a master plan and a capital campaign in addition to raising funds to sustain garden operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$579,690$531,567▼ $48,123
Rtn Earn Endowment Incm Other Fnds$560,149$485,345▼ $74,804
Inventories for Sale or Use$41,942$25,220▼ $16,722
Land, Buildings, and Equipment, Net$28,458$17,771▼ $10,687
Accounts Receivable$76,280$2,762▼ $73,518
Prepaid Expenses and Deferred Charges$1,571$1,571→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$727,941$578,891▼ $149,050
Liabilities
Other Liabilities$663$42,461▲ $41,798
Accounts Payable and Accrued Expenses$167,129$26,584▼ $140,545
Deferred Revenue-$24,501-
Total Liabilities$167,792$93,546▼ $74,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$560,149$485,345▼ $74,804
Total Liabilities and Net Assets / Fund Balance$727,941$578,891▼ $149,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,304$19,817$30,121
Other Land Buildings$7,467$233$7,700
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leah RomeroChair
Stephanie HunterVice Chair
Abby FrankBoard Member
Autumn KeiserBoard Member
Cassie GowanBoard Member
Chuck FosterBoard Member
Curt FinchBoard Member
Jennifer PoteatBoard Member
Rachel RaiseBoard Member
Robert RamosBoard Member
Vijay GanjuBoard Member
Wilda CampbellBoard Member
Sally DicksonAagc Rep
Hal SandersCouncil
Kate TolliverSecretary
PATRICK O'DANIELTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jon AguilarGarden Services505 SAN SABA ST, Lockhart, TX 78644$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$289,918
Program Service Revenue
$555,350
Investment Income
$0
Other Revenue
$144,327
All Other Contributions
$262,903
Change in Net Assets
$-109,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,646
Revenue Not Reported on Financial Statements
$-442,051
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-442,051
Total Revenue per Audited Statements
$1,431,646
Total Revenue per Form 990
$989,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,495
Other Expenses$424,917
Total Fundraising Expense$65,039
Grants and Similar Amounts Paid$576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,229$208,758$49,734$612,721
Fees for Services Other$173,195$94,985$-447$267,733
Other Expenses$0$54,957$0$54,957
Fees for Services Accounting-$41,016-$41,016
Payroll Taxes$26,985$8,497$3,768$39,250
Information Technology$3,822$23,184-$27,006
Other Employee Benefits-$21,524-$21,524
Office Expenses$50,795$-44,209$10,889$17,475
Depreciation Depletion-$6,596-$6,596
Insurance-$5,764-$5,764
Advertising$1,271-$1,095$2,366
Travel-$1,205-$1,205
Occupancy$74$725-$799
Grants to Domestic Orgs$576--$576
Total Functional Expenses$610,947$423,002$65,039$1,098,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,541,039
Expenses per Audited Statements$1,098,988
Total Expenses per Form 990$1,098,988
Expenses Not Reported on Form 990$442,051
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,554
Fundraising Gross Income$16,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diner En Blanc$35,980$14,565$3,725$10,840
General Fundraising$5,600$0$0$0
Total Events$41,580$14,565$17,115$-2,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Austin$42,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The financial committee reviews the return before the board discusses and approves for filing.

Form 990, Part VI, Section B, Line 12C

Any transactions with related parties, whether employees, board members or members of the conservancy are done at market rates, or below if time and materials are being donated. No board member or employee is allowed to set levels of compensation, or vote on any level of compensation, where a conflict might exist.

Form 990, Part VI, Section B, Line 15

Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industrysources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then reviewed and approved by the board ofdirectors and documentation is placed in personnel files.

Form 990, Part VI, Section C, Line 19

Financial and governing documents are available to the public upon reasonable request. A copy of the form 990 can be accessed on both the irs website and guidestar.

Filing and Contact Details

Filer

Filer Name
Zilker Botanical Garden Conservancy Non-profit Corporation
EIN
47-3051483
Phone
5124778672
Address
2220 BARTON SPRINGS RD, AUSTIN, TX 78746

Signing Officer

Name
August Harris
Title
Treasurer
Phone
5124778672
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Romero
Formed
2015
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
200

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll service fees, contractors-general, it consultant, instructor fees, artist fees.

Financial Statement Notes

Schedule D, Part XI, Line 4B

City of austin (36%), special events - direct costs, costs of goods sold.

Schedule D, Part XII, Line 2D

City of austin (36%), special events-direct costs, cost of goods sold.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5AAGC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027015
IRS990/FundraisingDirectExpensesAmt024554
IRS990/FundraisingGrossIncomeAmt016565
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01158474
IRS990/GrossSalesOfInventoryAmt0296367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023184
IRS990/InformationTechnologyGrp/ProgramServicesAmt03822
IRS990/InformationTechnologyGrp/TotalAmt027006
IRS990/InsuranceGrp/ManagementAndGeneralAmt05764
IRS990/InsuranceGrp/TotalAmt05764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025220
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017771
IRS990/LandBldgEquipCostOrOtherBssAmt037821
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO GUIDE, ENHANCE AND GROW A WORLD, CLASS BOTANICAL GARDEN IN THE HEART OF AUSTIN WHOSE BEAUTY AND DIVERSITY WILL SERVE TO INSPIRE AND EDUCATE ALL THOSE WHO ENTER ITS GATES AND WALK ITS VERDANT PATHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0560149
IRS990/NetAssetsOrFundBalancesEOYAmt0485345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7989
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152042
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0725
IRS990/OccupancyGrp/ProgramServicesAmt074
IRS990/OccupancyGrp/TotalAmt0799
IRS990/OfficeExpensesGrp/FundraisingAmt010889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-44209
IRS990/OfficeExpensesGrp/ProgramServicesAmt050795
IRS990/OfficeExpensesGrp/TotalAmt017475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021524
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054957
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt054957
IRS990/OtherLiabilitiesGrp/BOYAmt0663
IRS990/OtherLiabilitiesGrp/EOYAmt042461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08497
IRS990/PayrollTaxesGrp/ProgramServicesAmt026985
IRS990/PayrollTaxesGrp/TotalAmt039250
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01571
IRS990/PrincipalOfficerNm0LEAH ROMERO
IRS990/PriorPeriodAdjustmentsAmt034589
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEASONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230278
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0GARDEN IMPROVEMENTS - GARDEN IMPROVEMENTS ARE DEFINED AS A PROJECT THAT BENEFITS THE ZBG GROUNDS OR GARDEN CENTER SUCH AS A COMMODITY, CONTRACTED SERVICES OR OTHER SERVICE, OR STAFFING FOR DIRECT OR EDUCATIONAL PROGRAMS (AS OPPOSED TO ADMINISTRATIVE STAFFING) SUCH AS A PROGRAM COORDINATOR OR VOLUNTEER COORDINATOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149870
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151762
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMISSIONS - ADMISSIONS EXPENDITURES RANGE FROM SUPPLIES THAT SUPPORT GUEST SERVICES STAFF TO THE WAGES OF THE OPERATIONS AND GUEST SERVICES HOURLY AND SALARIED STAFF. REVENUE OF THE ADMISSIONS PROGRAM IS GENERATED AS AN ENTRY FEE FOR VISITORS WHO DO NOT HAVE AN ANNUAL MEMBERSHIP TO THE CONSERVANCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116474
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0333861
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - ARTS AND CULTURE, COMMUNITY ENGAGEMENT, EDUCATION, WELLNESS, GIFT SHOP, MEMORIALS/BRICKS/BENCHES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121769
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09386
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0220451
IRS990/PYOtherRevenueAmt0131403
IRS990/PYProgramServiceRevenueAmt0481304
IRS990/PYRevenuesLessExpensesAmt071093
IRS990/PYSalariesCompEmpBnftPaidAmt0653174
IRS990/PYTotalExpensesAmt0883011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954104
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054779
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0560149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0485345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10

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