Amarillo Botanical Gardens FY2020 filing

Tax-deductible

Amarillo, TX501(c)(3)Since 1957EnvironmentEIN 75-0968821Revenue $449K in FY2020

On file with the IRS1400 Streit Dr, 79106-1731 · Amarillo, TXTax-exempt since Nov 1957Publicly supported — 509(a)(2)

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To inspire people to connect with plants through education, experience, and enjoyment

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $115K a year · 17% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $53K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$49K
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$449K
Spent
$653K
To programs
67%
Net assets
$5.7M
By yearFY2020–FY2025
Revenue
$449K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$449K
FY2021$549K
FY2022$681K
FY2024$719K
FY2025$968K
Expenses
$653K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$653K
FY2021$667K
FY2022$776K
FY2024$950K
FY2025$894K
Net assets
$5.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$5.7M
FY2021$5.7M
FY2022$5.3M
FY2024$5.4M
FY2025$5.6M

From the FY2020 Form 990 (year ending August 2020) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1957.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $439K Management & general 21% · $138K Fundraising 12% · $76K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Director of Grounds
$75,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Greg Lusk’s $75K as Executive Director is at the 57th percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2022FY2021FY2020
Greg Lusk$75,000$75,000$75,000$75,000$75,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Amarillo Botanical Gardens executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Inspires people to connect with plants through education, experience, and enjoyment.

Questions for Amarillo Botanical Gardens

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Provided by the organization

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1 program · $439K · in their own filed words · FY2019
01

Services provided by amarillo botancial gardens funded by memberships, fees, contributions, grants, and fundraisers are: 1. Providing a botanical garden. 2. Providing collections and interpretative information to enrich the garden experience. 3. Providing high quality youth education that meet state mandates. 4.

$439Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$449K
Ln 12
Fees for servicesLn 2g$155K
Other incomeLn 4–11$118K
Gifts and grantsLn 1h$91K
Money outPt IX
$653K
Ln 25
Programscol B$439K
Managementcol C$138K
Fundraisingcol D$76K
Owns and owesPt X
$5.7M
net assets · Ln 32
Cash and savingsLn 1–2$130K
Total assetsLn 16$5.7M
LiabilitiesLn 26$49K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$91K
Fees for servicesLn 2g$155K
Investment incomeLn 3$85K
Other incomeLn 4–11$118K
Total revenueLn 12$449K
Assets in detailPt X, end of year
CashLn 1$37K
SavingsLn 2$93K
Cash and savings togetherLn 1–2$130K
InvestmentsLn 11–13$2.7M
Land, buildings, equipmentLn 10c$2.9M
Total assetsLn 16$5.7M
LiabilitiesLn 26$49K
Net assetsLn 32$5.7M
OperationsPt I, VI
EmployeesI 526
VolunteersI 6150
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$398K$130K
InvestmentsLn 11–13$2.3M$2.7M
Land, buildings, equipmentLn 10c$3.0M$2.9M
Total assetsLn 16$5.7M$5.7M
LiabilitiesLn 26$36K$49K
Net assetsLn 32$5.7M$5.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$9K$9K
Pay of current officers, directors and key staffLn 5$75K$15K$30K$30K
Other salaries and wagesLn 7$92K$33K$31K$27K
Other employee benefitsLn 9$10K$4K$3K$3K
Payroll taxesLn 10$48K$18K$15K$14K
Accounting feesLn 11c$10K$0$10K$0
Investment management feesLn 11f$34K$0$34K$0
Advertising and promotionLn 12$6K$6K$0$0
Office expensesLn 13$82K$78K$3K$1K
Information technologyLn 14$4K$4K$0$0
OccupancyLn 16$105K$103K$2K$0
TravelLn 17$2K$2K$0$0
Conferences, conventions and meetingsLn 19$407$407$0$0
InterestLn 20$2K$0$2K$0
Depreciation, depletion and amortizationLn 22$122K$122K$0$0
InsuranceLn 23$33K$33K$332$312
Other expenses (24a–d)Ln 24$15K$11K$3K$0
All other expensesLn 24e$3K$446$3K$86
Total functional expensesLn 25$653K$439K$138K$76K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $968K$894K$74K$5.6M 990 PDF
FY2024 $719K$950K−$232K$5.4M 990 PDF
FY2023 Not on file
FY2022 $681K$776K−$95K$5.3M 990 PDF
FY2021 $549K$667K−$118K$5.7M 990 PDF
FY2020 Viewing $449K$653K−$204K$5.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $449,294 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $132,339$90,645
I-9 Program service revenuePrior year $236,588$155,090
I-10 Investment incomePrior year $81,603$85,061
I-11 Other revenuePrior year $123,655$118,498
I-12 Total revenuePrior year $574,185$449,294
I-13 Grants and similar amounts paid$9,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $225,928$224,146
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $325,874$420,218
I-18 Total expensesPrior year $551,802$653,364
I-19 Revenue less expensesPrior year $22,383−$204,070
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $449,294 across 9 lines filed
Lines not itemized here account for $31,350 of total revenue; see the IRS return.
VIII-1b Membership dues$13,884
VIII-1f All other contributions, gifts and grants$76,761
VIII-1h Total contributions, gifts and grants$90,645
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$155,090
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$85,061
VIII-6 Net rental income or lossRelated to mission $73,160$73,160
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $11,107$11,107
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $2,881$2,881
VIII-12 Total revenueRelated to mission $344,661 · Unrelated business $0 · Excluded from tax $13,988$449,294
Part IX · Statement of functional expenses $653,364 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $9,000$9,000
IX-5 Pay of current officers, directors and key staffPrograms $15,000 · Management $30,000 · Fundraising $30,000$75,000
IX-7 Other salaries and wagesPrograms $32,961 · Management $31,130 · Fundraising $27,468$91,559
IX-9 Other employee benefitsPrograms $3,639 · Management $3,421 · Fundraising $2,855$9,915
IX-10 Payroll taxesPrograms $17,888 · Management $15,352 · Fundraising $14,432$47,672
IX-11c Accounting feesPrograms $0 · Management $10,015 · Fundraising $0$10,015
IX-11f Investment management feesPrograms $0 · Management $34,164 · Fundraising $0$34,164
IX-12 Advertising and promotionPrograms $5,857 · Management $0 · Fundraising $0$5,857
IX-13 Office expensesPrograms $78,040 · Management $3,295 · Fundraising $1,137$82,472
IX-14 Information technologyPrograms $3,993 · Management $0 · Fundraising $0$3,993
IX-16 OccupancyPrograms $103,021 · Management $2,348 · Fundraising $0$105,369
IX-17 TravelPrograms $2,358 · Management $0 · Fundraising $0$2,358
IX-19 Conferences, conventions and meetingsPrograms $407 · Management $0 · Fundraising $0$407
IX-20 InterestPrograms $0 · Management $1,906 · Fundraising $0$1,906
IX-22 Depreciation, depletion and amortizationPrograms $122,022 · Management $0 · Fundraising $0$122,022
IX-23 InsurancePrograms $32,841 · Management $332 · Fundraising $312$33,485
IX-24 Other expenses (24a–d)Programs $11,459 · Management $3,216 · Fundraising $0$14,675
IX-24e All other expensesPrograms $446 · Management $2,963 · Fundraising $86$3,495
IX-25 Total functional expensesPrograms $438,932 · Management $138,142 · Fundraising $76,290$653,364
Part X · Balance sheet $5,718,896 assets, 15 lines filed
Asset lines not itemized here account for $2,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $73,795$37,026
X-2 Savings and temporary cash investmentsStart of year $324,596$92,699
X-4 Accounts receivableStart of year $14,939$0
X-9 Prepaid expenses and deferred chargesStart of year $27,585$0
X-10c Land, buildings and equipment, netStart of year $3,015,414$2,915,968
X-11 Publicly traded securitiesStart of year $2,152,952$2,485,859
X-12 Other securitiesStart of year $132,936$185,344
X-16 Total assetsStart of year $5,742,217$5,718,896
X-17 Accounts payable and accrued expensesStart of year $0$8,728
X-24 Unsecured notes and loans payable$40,400
X-26 Total liabilitiesStart of year $35,710$49,128
X-27 Net assets without donor restrictionsStart of year $3,090,953$3,078,701
X-28 Net assets with donor restrictionsStart of year $2,615,554$2,591,067
X-32 Total net assets or fund balancesStart of year $5,706,507$5,669,768
X-33 Total liabilities and net assetsStart of year $5,742,217$5,718,896
Part XI · Reconciliation of net assets $5,669,768 net assets at year end
XI-1 Total revenue$449,294
XI-2 Total expenses$653,364
XI-3 Revenue less expenses−$204,070
XI-4 Net assets at start of year$5,706,507
XI-5 Net unrealized gains (losses) on investments−$15,633
XI-8 Prior period adjustments$182,964
XI-10 Net assets at end of year$5,669,768

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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