Skip to content
ProPublica Donate
ProPublica Donate

Dallas Arboretum Foundation

  • Dallas, TX
  • Tax-exempt since June 2018
  • EIN: 82-2625052

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.71M (2023)

Expenses
$470k (2023)

Total Assets
$21.7M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2018 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,710,417
Expenses
$470,267
Net Income
$5,240,150
Net Assets
$21,713,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,023,328
88.0%
Program Services $0
Investment Income $470,089
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $217,000
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,713,809
Total Liabilities $0
Net Assets $21,713,809
Compensation
Key Employees and Officers Compensation Related Other
Mary Brinegar Thru 124 (President & Ceo) $0 $479,078 $32,373
Rebecca Billings Thru 524 (Cfo) $0 $214,937 $15,123
Sabina Carr From 1123 (President & Ceo) $0 $64,947 $229
Bill Maloney From 1223 424 (Interim Cfo) $0 $15,605 $108
Tom Mccasland (President) $0 $0 $0
Rosser Newton (Sec/Treasurer) $0 $0 $0
Stephen A Coke (Director) $0 $0 $0
Judy Gibbs (Director) $0 $0 $0
Sandra Estess (Director) $0 $0 $0
Brian Shivers (Director) $0 $0 $0
Joan Hill (Director) $0 $0 $0
Gary Doubrava From 424 (Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,243,945
Expenses
$852,853
Net Income
$2,391,092
Net Assets
$15,148,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,778,879
85.7%
Program Services $0
Investment Income $241,767
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $223,299
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,148,244
Total Liabilities $0
Net Assets $15,148,244
Compensation
Key Employees and Officers Compensation Related Other
Mary Brinegar (President & Ceo) $0 $471,932 $25,352
Rebecca Billings (Cfo) $0 $208,903 $11,869
Tom Mccasland (President) $0 $0 $0
Rosser Newton (Sec/Treasurer) $0 $0 $0
Stephen A Coke (Director) $0 $0 $0
Judy Gibbs (Director) $0 $0 $0
Sandra Estess (Director) $0 $0 $0
Brian Shivers (Director) $0 $0 $0
Joan Hill (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,550,886
Expenses
$401,888
Net Income
$4,148,998
Net Assets
$14,679,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,769,391
82.8%
Program Services $0
Investment Income $274,689
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $506,806
11.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,679,423
Total Liabilities $0
Net Assets $14,679,423
Compensation
Key Employees and Officers Compensation Related Other
Mary Brinegar (President & Ceo) $0 $449,459 $27,190
Rebecca Billings (Cfo) $0 $181,479 $6,575
Tom Mccasland (President) $0 $0 $0
Rosser Newton (Sec/Treasurer) $0 $0 $0
Stephen A Coke (Director) $0 $0 $0
Judy Gibbs (Director) $0 $0 $0
Sandra Estess (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,049
Expenses
$364,269
Net Income
$55,780
Net Assets
$10,022,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,160
33.1%
Program Services $0
Investment Income $225,134
53.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,755
13.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,022,963
Total Liabilities $0
Net Assets $10,022,963
Compensation
Key Employees and Officers Compensation Related Other
Mary Brinegar (President & Ceo) $0 $464,969 $16,219
Rebecca Billings (Cfo) $0 $181,585 $13,636
Tom Mccasland (President) $0 $0 $0
Rosser Newton (Sec/Treasurer) $0 $0 $0
Stephen A Coke (Director) $0 $0 $0
Judy Gibbs (Director) $0 $0 $0
Sandra Estess (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,430
Expenses
$233,508
Net Income
$505,922
Net Assets
$9,497,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,088
64.7%
Program Services $0
Investment Income $249,374
33.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,968
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,497,317
Total Liabilities $0
Net Assets $9,497,317
Compensation
Key Employees and Officers Compensation Related Other
Mary Brinegar (President & Ceo) $0 $415,243 $21,790
Rebecca Billings (Cfo) $0 $162,120 $11,739
Tom Mccasland (President) $0 $0 $0
Rosser Newton (Sec/Treasurer) $0 $0 $0
Stephen A Coke (Director) $0 $0 $0
Judy Gibbs (Director) $0 $0 $0
Sandra Estess (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,308,608
Expenses
$206,963
Net Income
$3,101,645
Net Assets
$7,992,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,018,949
91.2%
Program Services $0
Investment Income $181,115
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,544
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,992,156
Total Liabilities $0
Net Assets $7,992,156
Compensation
Key Employees and Officers Compensation Related Other
Tom Mccasland (President) $0 $0 $0
Rosser Newton (Sec/Treasurer) $0 $0 $0
Stephen A Coke (Director) $0 $0 $0
Judy Gibbs (Director) $0 $0 $0
Sandra Estess (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated