2025-08-29T13:31:08-05:00 2024-12-31 752147296 GOLLOB MORGAN PEDDY PC 1001 ESE LOOP 323 STE 300 TYLER TX 75701 990 2024-01-01 750974342 TEXAS DISCOVERY GARDENS TEXA 2144287476 3601 MARTIN LUTHER KING JR BLVD DALLAS TX 75210 RON NATINSKY EXECUTIVE DIR. 2144287476 2025-08-12 1 0 KEVIN CASHION P00246409 9035340088 2025-08-12 2024 2025-03-06 01:10:19Z RON NATINSKY 3601 MARTIN LUTHER KING JR BLVD DALLAS TX 75210 1875953 0 X WWW.TEXASDISCOVERYGARDENS.ORG X 1941 TX TO BE THE DESTINATION WHERE CHILDREN AND ADULTS DISCOVER AND LEARN TO SUSTAIN THE NATURAL WORLD. 11 11 41 180 67686 0 419365 163565 352020 859665 26000 48390 108544 487414 905929 1559034 0 0 0 0 584102 973686 0 0 120600 511407 1199051 1095509 2172737 -189580 -613703 1592684 1196682 390053 495374 1202631 701308 TO BE THE DESTINATION WHERE CHILDREN AND ADULTS DISCOVER AND LEARN TO SUSTAIN THE NATURAL WORLD. 0 0 1359822 938134 CHILDREN ARE TAUGHT THE FAR REACHING BENEFITS OF CARING FOR THE ENVIRONMENT. ESPECIALLY HOW DOING THE WORK IN THEIR OWN BACKYARDS AND NEIGHBORHOODS HAS A POSITIVE IMPACT. ADULT PROGRAMS: WORKSHOPS, LECTURES, INTERPRETATION AND PROGRAMS FOCUS THE USE OF NATIVE AND ADAPTED PLANTING TO CREATE LOW WATER, DROUGHT-TOLERANT, ECONOMICAL AND BEAUTIFUL YARDS. ENVIRONMENTAL PLANTINGS AND LANDSCAPE SUPPORT THE LIFE CYCLE OF INSECTS AND ANIMALS. APPROXIMATELY, 2,000 PARTICIPATE ANNUALLY. HORTICULTURE PROGRAMS: THE ORGANIC GARDENS ARE DESIGNED TO MODEL BENEFICIAL RESIDENTIAL HABITATS AS WELL AS SUPPORT ALL EDUCATIONAL PROGRAMS AND ARE VISITED BY APPROXIMATELY 90,000 PEOPLE. THE GARDENS DEMONSTRATE THE IMPORTANT ROLE OF HORTICULTURE AND MAN-MADE LANDSCAPES IN THE URBAN ENVIRONMENT. 1359822 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 41 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NANCY NATINSKY 2144287476 3601 MARTIN LUTHER KING JR BLVD DALLAS TX 75210 GEORGE BAKER PRESIDENT 1.00 X X 0 0 0 MICHAEL BOSCO DIRECTOR 1.00 X 0 0 0 JESSICA BRAZEALLE DIRECTOR 1.00 X 0 0 0 ANN W DYER DIRECTOR 1.00 X 0 0 0 JOE ELSENER TREASURER 1.00 X X 0 0 0 KATHRYN FEBBRORIELLO DIRECTOR 1.00 X 0 0 0 CHRIS PSENCIK DIRECTOR 1.00 X 0 0 0 MICHELLE ROBBERSON DIRECTOR 1.00 X 0 0 0 SUSAN ROBERDS SECRETARY 1.00 X X 0 0 0 JANET VALZ DIRECTOR 1.00 X 0 0 0 NANCIE WAGNER DIRECTOR 1.00 X 0 0 0 RON NATINSKY EXECUTIVE DIRECTOR 40.00 X 129213 0 0 TERESA CHOATE EVENTS DIRECTOR 40.00 X 139225 0 0 268438 0 0 2 0 0 0 0 78055 6250 79260 6250 163565 ADMISSIONS 712130 791979 791979 CATERING COMMISSIONS 722320 67686 67686 859665 31474 31474 520257 165434 354823 354823 354823 16916 0 16916 16916 16916 33636 6250 62847 -29211 -29211 215232 88638 126594 126594 OTHER INCOME 900099 35208 19561 15647 35208 1559034 938134 67686 389649 258438 258438 635820 511291 39742 84787 79428 59657 19771 40520 40520 1686 1686 15901 15901 10184 9166 1018 20179 20179 3823 3823 28463 25617 2846 90572 72458 18114 MAINTENANCE 316833 243961 72872 CONTRACT LABOR 292052 197580 62981 31491 EDUCATION 154752 77376 77376 BANK AND CREDIT CARD FE 57013 54162 2851 167073 126636 38966 1471 2172737 1359822 692315 120600 112638 412531 837251 73734 73734 5724 153830 55741 38253 1771 2139 391179 212793 194196 178386 311629 337809 1592684 1196682 69854 129934 142956 63400 148843 136911 28400 165129 390053 495374 X 1202631 701308 1202631 701308 1592684 1196682 X -613703 -6281 289318 -27201 -143456 X X 0 1 X 1 0 X 669218 697466 459782 419365 179402 2425233 201910 191062 184688 107734 289318 974712 871128 888528 644470 527099 468720 3399945 3399945 123512 332813 380410 352993 568647 1758375 -5178 -5178 5678 52140 5626 2807 35208 101459 5254601 1007211 0.64700 0.72740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 391179 212793 178386 178386 BENEFICIAL INTEREST HELD BY OTHERS 337809 337809 RENT DEPOSITS 165129 165129 X 2139505 -6281 289318 299120 582157 1557348 1686 1686 1559034 2613627 143456 299120 442576 2171051 1686 1686 2172737 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024. GALA 39886 6250 33636 62847 39886 6250 33636 62847 62847 -29211 FORM 990, PART VI, SECTION A, LINE 2 RON NATINSKY IS MARRIED TO NANCY NATINSKY. APPROVED BY THE BOARD IN 2024. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS SENT TO THE TREASURER/CHAIRMAN AND/OR THE FINANCE COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANNUALLY, THE BOARD AND STAFF ARE TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST AND MAY ALSO BE FOUND ON GUIDE STAR. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC IS ALLOWED TO REVIEW THESE DOCUMENTS AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9: UTILITY EXPENSE -143,456. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.