2024-11-14T14:16:37-05:00 2023-12-31 873735849 JSPENCE CPA PLLC 5934 S STAPLES ST STE 201 CORPUS CHRISTI TX 78413 990 2023-01-01 742274448 SOUTH TEXAS BOTANICAL GARDENS SOUT 3618522100 8545 S STAPLES CORPUS CHRISTI TX 78413 DR MICHAEL WOMACK EXECUTIVE DIRECTOR 3618522100 2024-11-15 true true JERRY D SPENCE P00039963 3612601040 2024-11-13 2023 2024-10-15 13:58:12Z DR MICHAEL WOMACK 1364371 false X WWW.STXBOT.ORG X 1983 TX 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. 46 46 32 155 0 623982 661125 359059 290574 -20737 48260 83097 153929 1045401 1153888 0 0 586035 603006 0 109420 487628 543387 1073663 1146393 -28262 7495 2014532 2042768 97141 95639 1917391 1947129 X 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. false false 750779 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. 750779 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 32 true false false false false false false false false false false false false X 46 46 false false false false false false true true true false false true false true true false false false X MICHAEL WOMACK 3618522100 8545 S STAPLES CORPUS CHRISTI TX 78413 X DENISE HOUSLER PRESIDENT 4.00 X X 0 0 0 DR DON ALBRECHT VICE PRESIDE 1.00 X X 0 0 0 GLORIA HICKS VICE PRESIDE 1.00 X X 0 0 0 BETTY THOMAS SECRETARY 1.00 X X 0 0 0 LESLEY EDWARDS-CAVAZOS TREASURER 2.00 X X 0 0 0 STEPHANIE RISKE ASSISTANT TR 2.00 X X 0 0 0 DR MICHAEL WOMACK EXECUTIVE DI 40.00 X 0 0 0 JOYCE BARNETTE EXECUTIVE BO 0.75 X 0 0 0 CINDY BOUDLOCHE EXECUTIVE BO 0.50 X 0 0 0 MATTHEW BUSBY EXECUTIVE BO 0.75 X 0 0 0 CHARLENE CHESSHIR EXECUTIVE BO 0.50 X 0 0 0 HUGH DOBSON EXECUTIVE BO 4.00 X 0 0 0 JUNE HERBST EXECUTIVE BO 3.00 X 0 0 0 B J KERSHAW EXECUTIVE BO 1.50 X 0 0 0 HOLLY OSBORN EXECUTIVE BO 1.00 X 0 0 0 PAUL PARR EXECUTIVE BO 2.00 X 0 0 0 MANETTE SCANIO EXECUTIVE BO 1.00 X 0 0 0 JOE SCHENK EXECUTIVE BO 2.00 X 0 0 0 CALLIE WALKER EXECUTIVE BO 3.00 X 0 0 0 AUSTIN ANDERSON DIRECTOR 0.50 X 0 0 0 BEVERLY BACAK DIRECTOR 0.50 X 0 0 0 KIMBERLY DEVISSER DIRECTOR 0.50 X 0 0 0 KAREN EASTON DIRECTOR 2.00 X 0 0 0 DR ROBERT FURGASON DIRECTOR 0.50 X 0 0 0 ALEX GARCIA JR DIRECTOR 0.50 X 0 0 0 REGINA GARCIA DIRECTOR 0.50 X 0 0 0 SARAH GARZA DIRECTOR 0.50 X 0 0 0 JESSICA GILMORE DIRECTOR 0.50 X 0 0 0 SAMMY GRUNWALD DIRECTOR 0.50 X 0 0 0 VIRGINIA GINNY HATTON DIRECTOR 0.50 X 0 0 0 GERRY HEITKAMP DIRECTOR 0.50 X 0 0 0 KITTY HOMMER DIRECTOR 2.00 X 0 0 0 PAULETTE KLUGE DIRECTOR 0.75 X 0 0 0 BARBARA LITTLE DIRECTOR 0.50 X 0 0 0 MARCUS LOZANO DIRECTOR 0.50 X 0 0 0 LUCY MCCRACKEN DIRECTOR 0.50 X 0 0 0 PATTY NUSS DIRECTOR 0.50 X 0 0 0 BOB PAULISON DIRECTOR 0.75 X 0 0 0 MELISSA PFLUGER-HILL DIRECTOR 0.50 X 0 0 0 ANDY SAENZ DIRECTOR 0.50 X 0 0 0 DARCY SCHROEDER DIRECTOR 0.50 X 0 0 0 BETTY WHITT DIRECTOR 0.50 X 0 0 0 GAYE WHITE DIRECTOR 0.75 X 0 0 0 CATHY WINN DIRECTOR 0.50 X 0 0 0 JOSEPH JAY WISE DIRECTOR 0.50 X 0 0 0 false false false 104523 225437 134530 196635 661125 ADMISSIONS - GENERAL ADMISSIO 229966 229966 ADMISSIONS - YOUTH TOURS 29211 29211 EDUCATION & SEMINARS - CAMPS 15320 15320 EDUCATION & SEMINARS - SPONSO 5000 5000 ADMISSIONS - FESTIVAL ADMISSI 4246 4246 6831 6831 290574 48260 48260 30446 30446 149396 225437 157759 -8363 161497 52724 108773 108773 RENTAL INCOME 18780 18780 MISCELLANEOUS INCOME 4293 4293 23073 1153888 399347 101779 X 529943 264972 185480 79491 32867 9399 17131 6337 40196 20098 14069 6029 20034 14024 3005 3005 808 808 32521 32521 48782 48782 49330 34240 13476 1614 6642 4982 1328 332 21017 15763 5254 86014 73562 12452 24354 18266 5729 359 LANDSCAPING & MATERIALS - 31865 31865 BANK SVC CHGS - BANK CARD 30662 27596 3066 EDUCATION PRGRM EXP - EDU 25089 25089 UTILITIES: ELECTRIC 21233 15925 5308 145036 113695 22154 9187 1146393 750779 286194 109420 663200 662275 26 29783 54536 2117102 791145 1321523 1325957 2014532 2042768 32391 14556 62000 79583 2750 1500 97141 95639 X 1655045 1324705 262346 622424 1917391 1947129 2014532 2042768 X 7495 22243 X false false false X 560625 603941 779653 623982 661125 3229326 424633 306041 605297 622062 601467 2559500 9898 8985 14052 19313 23073 75321 995156 918967 1399002 1265357 1285665 5864147 5864147 33272 16495 48699 17799 78706 194971 33272 16495 48699 17799 78706 194971 1028428 935462 1447701 1283156 1364371 6059118 0.96780 0.98040 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 1377778 562545 815233 76025 76025 663299 152575 510724 1325957 RENTAL DEPOSIT 1500 1500 MOONLIGHT IN TH 186620 178034 8586 30552 BIRDIEST FESTIV 85174 26903 58271 69599 2 103039 20500 82539 2324 55284 374833 225437 149396 2324 155435 157759 -8363 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 7B AN ELECTED BOARD SUPERVISES ALL ACTIVITY AND THE BOARD MEMBERS CHANGE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING SO THEY MAY HAVE AN OPPORTUNITY TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E ANIMAL EXHIBIT EXP - BIRD 18,620 0 0 ANIMAL EXHIBIT EXPENSES - 14,032 0 0 ANIMAL EXHIBIT EXP - REPT 11,877 0 0 REPAIRS: BUILDING REPAIRS 8,768 2,923 0 ANIMAL EXHIBIT EXP - BUTT 10,385 0 0 PRINTING & REPRO: NEWSLET 0 0 9,187 REPAIRS: MISCELLANEOUS 5,935 1,978 0 GRANT EXPENSE 7,577 0 0 UTILITIES: WATER 5,091 566 0 RENT 0 4,307 0 UTILITIES: MISC TRASH & H 3,007 1,002 0 SPECIAL EXHIBITS - SCRAPD 3,810 0 0 REPAIRS: BUILDING MAINTEN 2,398 800 0 UTILITIES: CELL PHONE ALL 1,560 1,560 0 DUES & SUBSCRIPTIONS 2,107 703 0 LICENSES & PERMITS 2,052 684 0 MISCELLANEOUS 1,924 641 0 REPAIRS: COMPUTER REPAIRS 608 1,826 0 REPAIRS: IRRIGUATION REPA 2,224 0 0 BANK SVC CHGS - BANK ACCT 0 1,737 0 SPEICAL EXHIBITS - FLAMIN 1,732 0 0 UTILITIES: INTERNET 1,226 409 0 UTILITIES: TELEPHONE 1,215 405 0 REPAIRS: GREENHOUSE REPAI 1,499 0 0 REPAIRS: EQUIPMENT REPAIR 1,496 0 0 UTILITIES: GAS 939 0 0 PROFESSIONAL DEVELOPMENT 652 218 0 VOLUNTEER GIFTS & APPRECI 645 215 0 OVER/SHORT 0 801 0 UTILITIES: TRASH (CITY) 548 183 0 RENTAL SECURITY EXPENSE 608 0 0 ANNUAL FUND EXPENSES NOT 505 0 0 TAXES: PERSONAL PROPERTY 0 485 0 FINANCE CHARGE 0 375 0 EMPLOYEE GIFTS & APPRECIA 0 308 0 SPECIAL PROJECTS 283 0 0 REPAIRS: GARDEN RENOVATIO 250 0 0 EQUIPMENT: COMPUTER EQUIP 82 28 0 UTILITIES: STREET FEES 40 0 0 TOTAL 113,695 22,154 9,187 FORM 990, PART XI, LINE 9 INVENTORY ADJUSTMENT 22,243