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Amarillo Botanical Gardens

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Botanical Gardens, Arboreta and Botanical Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$681k (2022)

Expenses
$776k (2022)

Total Assets
$5.3M (2022)

Total Liabilities
$12.7k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,961
Expenses
$776,199
Net Income
-$95,238
Net Assets
$5,283,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,099
25.1%
Program Services $333,762
49.0%
Investment Income $13,902
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,319
19.0%
Net Fundraising $9,749
1.4%
Sales of Assets $0
Net Inventory Sales $23,130
3.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $114,434
14.7%
Assets/Debt
Total Assets $5,296,213
Total Liabilities $12,747
Net Assets $5,283,466
Compensation
Key Employees and Officers Compensation Related Other
Greg Lusk (Executive Director) $75,000 $0 $0
Wendy Krister Howard (Past President) $0 $0 $0
Blaine Baker (President Elect) $0 $0 $0
Natalie Gouge (Vice President) $0 $0 $0
Ron Watts (Treasurer) $0 $0 $0
Tina Stewart (Secretary) $0 $0 $0
Jonathon Grammer (Director) $0 $0 $0
John Mozola (Director) $0 $0 $0
Rebecca Gleason (Director) $0 $0 $0
Bill Pittman (Club Council Rep) $0 $0 $0
Lisa Veggeberg (Director) $0 $0 $0
Karen Walker (Director) $0 $0 $0
Shawn Twing (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,606
Expenses
$666,730
Net Income
-$118,124
Net Assets
$5,711,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,955
26.6%
Program Services $193,603
35.3%
Investment Income $37,495
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,672
16.0%
Net Fundraising $6,073
1.1%
Sales of Assets $0
Net Inventory Sales $27,965
5.1%
Other Revenue $49,843
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $95,725
14.4%
Assets/Debt
Total Assets $5,768,491
Total Liabilities $57,067
Net Assets $5,711,424
Compensation
Key Employees and Officers Compensation Related Other
Greg Lusk (Executive Director) $75,000 $0 $0
Wendy Krister Howard (President) $0 $0 $0
Blaine Baker (President Elect) $0 $0 $0
Lisa Veggeberg (Secretary) $0 $0 $0
Ron Watts (Treasurer) $0 $0 $0
Jonathan Grammer (Director) $0 $0 $0
Natalie Gouge (Director) $0 $0 $0
John Mozola (Director) $0 $0 $0
Rebecca Gleason (Director) $0 $0 $0
Bill Pittman (Club Council Rep) $0 $0 $0
Liz White (Director) $0 $0 $0
Tina R Stewart (Director) $0 $0 $0
Shawn Twing (Director) $0 $0 $0
Karen Walker (Director) $0 $0 $0
Ken Pirtle (Emeritus Member) $0 $0 $0
Jane Myers (Emeritus Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,294
Expenses
$653,364
Net Income
-$204,070
Net Assets
$5,669,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,645
20.2%
Program Services $155,090
34.5%
Investment Income $85,061
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,160
16.3%
Net Fundraising $11,107
2.5%
Sales of Assets $0
Net Inventory Sales $31,350
7.0%
Other Revenue $2,881
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $91,559
14.0%
Assets/Debt
Total Assets $5,718,896
Total Liabilities $49,128
Net Assets $5,669,768
Compensation
Key Employees and Officers Compensation Related Other
Greg Lusk (Director Of Grounds) $75,000 $0 $0
Ken Pirtle (President) $0 $0 $0
Cortney Reed (Vice President) $0 $0 $0
Lindsey Shelton (Secretary) $0 $0 $0
Jeff Sumpter (Treasurer) $0 $0 $0
Barry Peterson (Past President) $0 $0 $0
Jelaine Workman (Executive Director) $0 $0 $0
Hayden Campsey (Director) $0 $0 $0
Jon Galloway (Director) $0 $0 $0
Wendy Kritser Howard (Director) $0 $0 $0
Mandie Mc Mahon (Director) $0 $0 $0
John Mozola (Director) $0 $0 $0
Paula Steele (Director) $0 $0 $0
Lisa Veggeberg (Director) $0 $0 $0
Karen Walker (Director) $0 $0 $0
Jane Meyers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,185
Expenses
$551,802
Net Income
$22,383
Net Assets
$5,706,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,339
23.0%
Program Services $236,588
41.2%
Investment Income $81,603
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,669
16.1%
Net Fundraising -$847
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,833
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,742,217
Total Liabilities $35,710
Net Assets $5,706,507
Compensation
Key Employees and Officers Compensation Related Other
Greg Lusk (Executive Director) $75,000 $0 $0
Ken Pirtle (President) $0 $0 $0
Cortney Reed (Vice President) $0 $0 $0
Lindsey Shelton (Secretary) $0 $0 $0
Jeff Sumpter (Treasurer) $0 $0 $0
Blaine Baker (Director) $0 $0 $0
Hayden Campsey (Director) $0 $0 $0
Jon Galloway (Director) $0 $0 $0
Rebecca Gleason (Director) $0 $0 $0
Wendy Krister Howard (Director) $0 $0 $0
Mandie Mcmahon (Director) $0 $0 $0
John Mozola (Director) $0 $0 $0
Barry Peterson (Director) $0 $0 $0
Chiffon Samuel (Director) $0 $0 $0
Paula Steele (Director) $0 $0 $0
Tina R Stewart (Director) $0 $0 $0
Lisa Veggeberg (Director) $0 $0 $0
Karen Walker (Director) $0 $0 $0
Ron Watts (Director) $0 $0 $0
Jane Meyers (Club Council) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,457
Expenses
$807,102
Net Income
-$313,645
Net Assets
$5,750,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,700
22.0%
Program Services $150,399
30.5%
Investment Income $90,526
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,935
23.3%
Net Fundraising $6,278
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,619
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,250
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $194,575
24.1%
Assets/Debt
Total Assets $5,820,703
Total Liabilities $69,749
Net Assets $5,750,954
Compensation
Key Employees and Officers Compensation Related Other
Jelaine B Workman (Past Executive Director) $63,780 $0 $0
Ken Pirtle (Past President) $0 $0 $0
Blain Baker (President Elect) $0 $0 $0
Lindsey Shelton (Secretary) $0 $0 $0
Ron Watts (Treasurer) $0 $0 $0
Barry Peterson (Emeritus Member) $0 $0 $0
Rebecca Gleason (Director) $0 $0 $0
Jon Galloway (Director) $0 $0 $0
Wendy Kritser Howard (President) $0 $0 $0
Hayden Campsey (Director) $0 $0 $0
Mandie Mcmahon (Director) $0 $0 $0
Cortney Reed (Director) $0 $0 $0
John Mozola (Emeritus Member) $0 $0 $0
Bill Pittman (Director) $0 $0 $0
Jane Meyers (Emeritus Member) $0 $0 $0
Tina Stewart (Director) $0 $0 $0
Karen Walker (Director) $0 $0 $0
Lisa Veggeberg (Secretary) $0 $0 $0
Shawn D Twing (Director) $0 $0 $0
Liz White (Director) $0 $0 $0
Kevin Ball (Director) $0 $0 $0
Greg Lusk (Director Of Grounds) $0 $0 $0
Rick Bousquet (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,726
Expenses
$444,901
Net Income
-$171,175
Net Assets
$5,976,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,898
34.3%
Program Services $51,904
19.0%
Investment Income $37,253
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,427
31.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,244
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,500
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $129,384
29.1%
Assets/Debt
Total Assets $6,059,403
Total Liabilities $82,662
Net Assets $5,976,741

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,727
Expenses
$780,328
Net Income
-$235,601
Net Assets
$6,002,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,428
42.3%
Program Services $93,378
17.1%
Investment Income $86,190
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,702
20.5%
Net Fundraising $23,029
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,615
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $194,531
24.9%
Assets/Debt
Total Assets $6,026,787
Total Liabilities $23,798
Net Assets $6,002,989
Compensation
Key Employees and Officers Compensation Related Other
Ryan Lloyd (Executive Director) $53,000 $0 $0
Kevin Ball (Executive Director) $8,615 $0 $0
Ken Pirtle (President) $0 $0 $0
Cortney Reed (Vice President) $0 $0 $0
Lindsey Shelton (Secretary) $0 $0 $0
Joe Horn (Treasurer) $0 $0 $0
Barry Peterson (Past President) $0 $0 $0
Bob Hatton (Director) $0 $0 $0
Jon Galloway (Director) $0 $0 $0
Wendy Kritser Howard (Director) $0 $0 $0
Hayden Campsey (Director) $0 $0 $0
Paula Steele (Director) $0 $0 $0
Craig Urbanczyk (Director) $0 $0 $0
John Mazola (Director) $0 $0 $0
Britny Zambrano (Director) $0 $0 $0
Jane Meyers (Director) $0 $0 $0
Jeff Sumpter (Director) $0 $0 $0
Karen Walker (Director) $0 $0 $0
Lisa Veggeberg (Director) $0 $0 $0
Farrah Shah (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$862,562
Expenses
$825,445
Net Income
$37,117
Net Assets
$6,182,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,535
35.9%
Program Services $119,866
13.9%
Investment Income $152,452
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,892
14.4%
Net Fundraising -$9,532
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $166,349
19.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,000
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $198,955
24.1%
Assets/Debt
Total Assets $6,240,143
Total Liabilities $57,837
Net Assets $6,182,306
Compensation
Key Employees and Officers Compensation Related Other
Kevin Ball (Executive Director) $83,283 $0 $0
Dana Bagot (President) $0 $0 $0
Chuck Lynch (Vice President) $0 $0 $0
Keith Crawley (Secretary) $0 $0 $0
Cortney Reed (Treasurer) $0 $0 $0
Barry Peterson (Past President) $0 $0 $0
Bob Hatton (Director) $0 $0 $0
Joe Horn (Director) $0 $0 $0
Wendy Kritser Howard (Director) $0 $0 $0
John Mozola (Director) $0 $0 $0
Ken Pirtle (Director) $0 $0 $0
Paula Steele (Director) $0 $0 $0
Craig Urbanczyk (Director) $0 $0 $0
Gentry Woodburn (Director) $0 $0 $0
Britny Zambrano (Director) $0 $0 $0
Jane Meyers (Director) $0 $0 $0
Brenda Graham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,184,437
Expenses
$735,460
Net Income
$448,977
Net Assets
$6,261,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,353
47.1%
Program Services $75,283
6.4%
Investment Income $257,105
21.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,790
12.2%
Net Fundraising $14,294
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $134,612
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,500
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $184,013
25.0%
Assets/Debt
Total Assets $6,401,966
Total Liabilities $140,139
Net Assets $6,261,827
Compensation
Key Employees and Officers Compensation Related Other
Kevin Ball (Executive Director) $73,500 $0 $0
Dana Bagot (President) $0 $0 $0
Chuck Lynch (Vice President) $0 $0 $0
Keith Crawley (Secretary) $0 $0 $0
Cortney Reed (Treasurer) $0 $0 $0
Barry Peterson (Past President) $0 $0 $0
Bob Hatton (Director) $0 $0 $0
Joe Horn (Director) $0 $0 $0
Wendy Kritser Howard (Director) $0 $0 $0
John Mozola (Director) $0 $0 $0
Ken Pirtle (Director) $0 $0 $0
Paula Steele (Director) $0 $0 $0
Craig Urbanczyk (Director) $0 $0 $0
Gentry Woodburn (Director) $0 $0 $0
Britny Zambrano (Director) $0 $0 $0
Lanna Hatton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$981,838
Expenses
$654,196
Net Income
$327,642
Net Assets
$5,668,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $522,838
53.3%
Program Services $44,162
4.5%
Investment Income $269,518
27.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,569
14.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $751
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,693
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $168,017
25.7%
Assets/Debt
Total Assets $5,817,335
Total Liabilities $148,471
Net Assets $5,668,864
Compensation
Key Employees and Officers Compensation Related Other
Kevin Ball (Executive Director) $30,385 $0 $0
Janie Singleton (Exec Dir. 3 Months) $16,923 $0 $0
Karolyn Foss (Exec Dir. 3 Months) $15,385 $0 $0
Barry Peterson (President) $0 $0 $0
Ken Pirtle (Director) $0 $0 $0
Keith Crawley (Secretary) $0 $0 $0
Missy Villarreal (Treasurer) $0 $0 $0
John Mozola (Past President) $0 $0 $0
Dana Bagot (Vice President) $0 $0 $0
Marlies Ballengee (Director) $0 $0 $0
Brenda Graham (Director) $0 $0 $0
Chuck Lynch (Director) $0 $0 $0
Jane Meyers (Director) $0 $0 $0
Paula Steele (Director) $0 $0 $0
Gentry Woodburn (Director) $0 $0 $0
Craig Urbanczyr (Director) $0 $0 $0
Molli Davis (Director) $0 $0 $0
Wendy Kritser Howard (Director) $0 $0 $0
Dan Mccraken (Director) $0 $0 $0
Aaron Pan (Director) $0 $0 $0
Courtney Reed (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,413
Expenses
$614,126
Net Income
$11,287
Net Assets
$5,349,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,407
47.1%
Program Services $44,069
7.0%
Investment Income $195,482
31.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,352
16.2%
Net Fundraising -$10,421
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $524
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,010
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $164,981
26.9%
Assets/Debt
Total Assets $5,390,971
Total Liabilities $41,330
Net Assets $5,349,641

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,715
Expenses
$655,402
Net Income
-$229,687
Net Assets
$5,335,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,494
58.1%
Program Services $122,728
28.8%
Investment Income $54,110
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,194
0.3%
Sales of Assets $0
Net Inventory Sales -$2,398
Other Revenue $2,587
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $148,642
22.7%
Assets/Debt
Total Assets $5,400,481
Total Liabilities $64,777
Net Assets $5,335,704

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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