Nonprofit · EIN 75-2390840
EAST TEXAS ARBORETUM AND BOTANICAL
Tax-exempt · ATHENS, TX 75751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,078,934 | $477,820 | $601,114 | $2,013,367 | $0 | $2,013,367 |
| December 31, 2023 | 990 | $305,953 | $360,688 | -$54,735 | $1,411,044 | $88 | $1,410,956 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $895,574
- Program service revenue
- $131,614
- Investment income
- $10,169
- Net rental income
- $37,237
- Net gain from sales of assets
- $4,360
- Net income from fundraising events
- $3,960
- Other revenue
- $41,577
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,990
- Other salaries and wages
- $51,473
- Salaries, compensation and benefits (total)
- $97,754
- Professional fundraising fees
- $0
- Accounting fees
- $8,106
- Depreciation
- $100,252
- Program services (functional)
- $443,825
- Management and general (functional)
- $33,995
Balance sheet and other
- Total assets, start of year
- $1,411,044
- Total assets, end of year
- $2,013,367
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,013,367
- Land, buildings and equipment
- $938,453
- Publicly traded securities
- $282,960
- Net assets without donor restrictions
- $1,716,431
- Net assets with donor restrictions
- $296,936
- Gross receipts
- $1,096,301
- Employees
- 3
- Volunteers
- 50
- Year formed
- 1999
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER GARCIA | EXECUTIVE DI Trustee or director, Officer | 40 | $41,990 |
| JAN JOHNSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANA NORMANDIN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BEVERLY PEEK | TREASURER Trustee or director, Officer | 2 | $0 |
| EMILY HEGLUND | SECRETARY Trustee or director, Officer | 2 | $0 |
| BARBARA RAILSBACK | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DANIELA MATCHAEL | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BLISS NELSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROSANNE GREEN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| VAL FRANKLIN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BEN RALSTON | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER GARCIA | EXECUTIVE DI Trustee or director, Officer | 40 | $4,578 |
| BARBARA RAILSBACK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHARON TOWNSEND | 1ST VICE PRE Trustee or director, Officer | 2 | $0 |
| JANA NORMANDIN | 2ND VICE PRE Trustee or director, Officer | 2 | $0 |
| BEVERLY PEEK | TREASURER Trustee or director, Officer | 2 | $0 |
| JIM ROGERS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOEY ENGLISH | ASSISTANT DI Trustee or director, Officer | – | $0 |
| DANIELA MACHEAL | DIRECTOR Trustee or director | 1 | $0 |
| BLISS NELSON | DIRECTOR Trustee or director | 1 | $0 |
| ROSANNE GREEN | DIRECTOR Trustee or director | 1 | $0 |
| EMILY HEGLUND | DIRECTOR Trustee or director | 1 | $0 |
| SARAH DANIELS | DIRECTOR Trustee or director | 1 | $0 |
| JAN JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 PATTERSON RD, ATHENS, TX 75751-5300
- Signed the 990
- BEVERLY PEEK, TREASURER
- Phone
- (903) 675-5630
- Website
- WWW.EASTTEXASARBORETUM.ORG
- Return prepared by
- HOLDREDGE SHADDOX & HABIBELAHIAN LLP
Mission
MANAGEMENT AND OPERATION OF THE ARBORETUM.
Program accomplishments
- MANAGEMENT AND OPERATION OF THE ARBORETUM.Expenses $443,825 · revenue $131,614
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2390840
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C410)
- Assets (IRS master file)
- $2,013,367
- Income (IRS master file)
- $1,096,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,078,934 | $477,820 | $2,013,367 | XML |
| 990 | December 2023 | $305,953 | $360,688 | $1,411,044 | XML |
| 990 | December 2022 | $295,555 | $321,470 | $1,458,266 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2390840).
Questions about EAST TEXAS ARBORETUM AND BOTANICAL
- What is the EIN of EAST TEXAS ARBORETUM AND BOTANICAL?
- The employer identification number (EIN) of EAST TEXAS ARBORETUM AND BOTANICAL is 75-2390840.
- Is EAST TEXAS ARBORETUM AND BOTANICAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to EAST TEXAS ARBORETUM AND BOTANICAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST TEXAS ARBORETUM AND BOTANICAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST TEXAS ARBORETUM AND BOTANICAL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST TEXAS ARBORETUM AND BOTANICAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of EAST TEXAS ARBORETUM AND BOTANICAL?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $41,990 (JENNIFER GARCIA, EXECUTIVE DI).
- How much revenue does EAST TEXAS ARBORETUM AND BOTANICAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,078,934, expenses of $477,820 and total assets of $2,013,367 at year end.
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