2024-11-14T17:34:06-05:00 2023-12-31 452491508 HOLDREDGE SHADDOX & HABIBELAHIAN LLP 911 S PALESTINE ST ATHENS TX 75751 990 2023-01-01 752390840 EAST TEXAS ARBORETUM AND BOTANICAL SOCIETY INC EAST 9036755630 1601 PATTERSON RD ATHENS TX 75751 BEVERLY PEEK TREASURER 9036755630 2024-09-05 true true ROYCE READ CPA P01369593 9036755645 2024-11-14 2023 2024-10-15 13:58:12Z JAN JOHNSON 328470 false X X 1999 TX MANAGEMENT AND OPERATION OF THE ARBORETUM. 13 13 3 50 0 161848 139264 103240 138802 7063 5157 23404 22730 295555 305953 0 0 62875 62994 0 0 258595 297694 321470 360688 -25915 -54735 1458266 1411044 2899 88 1455367 1410956 MANAGEMENT AND OPERATION OF THE ARBORETUM. false false 336308 138802 MANAGEMENT AND OPERATION OF THE ARBORETUM. 336308 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 13 0 false 3 false false false false false false false false false 13 13 false false false false false false false true true false false false false false false false false false X BEVERLY PEEK 9036755630 914 KYLE STREET ATHENS TX 75751 BARBARA RAILSBACK PRESIDENT 2.00 0.00 X X 0 0 0 SHARON TOWNSEND 1ST VICE PRE 2.00 X X 0 0 0 JANA NORMANDIN 2ND VICE PRE 2.00 X X 0 0 0 BEVERLY PEEK TREASURER 2.00 X X 0 0 0 JIM ROGERS SECRETARY 2.00 X X 0 0 0 JENNIFER GARCIA EXECUTIVE DI 40.00 X X 4578 0 0 JOEY ENGLISH ASSISTANT DI X X 0 0 0 DANIELA MACHEAL DIRECTOR 1.00 X 0 0 0 BLISS NELSON DIRECTOR 1.00 X 0 0 0 ROSANNE GREEN DIRECTOR 1.00 X 0 0 0 EMILY HEGLUND DIRECTOR 1.00 X 0 0 0 SARAH DANIELS DIRECTOR 1.00 X 0 0 0 JAN JOHNSON DIRECTOR 2.00 X 0 0 0 4578 false false false 139264 139264 PLANT SALES 111421 42523 42523 TICKET SALES 712130 38586 38586 CAMP & FIELD TRIPS 110000 30717 30717 MEMBERSHIP DUES & ASSESSMENTS 813410 26976 26976 138802 4809 4809 20783 20783 20783 20783 15895 605 16152 -257 605 348 348 6691 6365 326 326 PROFESSIONAL PHOTOGRAPHER 712130 1621 1621 1621 305953 138802 27887 4578 4578 54265 54265 4151 4151 6985 6985 1267 1267 880 880 2406 2406 27076 16301 10775 99475 99475 9968 4984 4984 CONTRACT LABOR 49648 49648 OTHER PROGRAMMING & EVENT 47268 47268 HORTICULTURE & MAINTENANC 40670 40670 UTILITIES 11682 11682 369 369 360688 336308 24380 0 272618 266516 15801 5815 275 2432316 1441681 1035610 990635 133962 148078 1458266 1411044 256 88 2643 2899 88 X 1158431 1114020 296936 296936 1455367 1410956 1458266 1411044 -54735 10324 X false false X 189465 234056 142961 161848 139264 867594 189465 234056 142961 161848 139264 867594 225166 642428 199 62 27382 21545 25592 74780 1300 621 1921 10150 8241 6691 25082 969377 369576 0.66270 0.77970 X PART II, LINE 10 OTHER INCOME 18,391 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 172338 172338 11209 11209 2248769 1430472 818297 990635 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC