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Employer Identification Number 75-0974342

TEXAS DISCOVERY GARDENS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TEXAS DISCOVERY GARDENS
Employer identification number (EIN):75-0974342
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTO BE THE DESTINATION WHERE CHILDREN AND ADULTS DISCOVER AND LEARN TO SUSTAIN THE NATURAL WORLD.
Number of Employees29
Number of Volunteers750
Year Formed1941

Organization Governance

Legal DomicileTX
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 535,440
Program Service Revenue from current yearUSD $ 686,429
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 375,374
Other Revenue from current yearUSD $ 235,735
Gross receipts from all sourcesUSD $ 1,735,810
Net assets / fund balances at end of fiscal yearUSD $ 1,308,377
Net assets / fund balances at beginning of fiscal yearUSD $ 1,296,548
Total liabilities at end of fiscal yearUSD $ 574,939
Total liabilities at beginning of fiscal yearUSD $ 455,654
Total assets at end of fiscal yearUSD $ 1,883,316
Total assets at beginning of fiscal yearUSD $ 1,752,202
Revenues less expenses for current yearUSD $ 20,036
Revenues less expenses for previous yearUSD $ 544,531
Total expenses for current yearUSD $ 1,361,910
Total expenses for previous yearUSD $ 1,063,825
Other expenses in current yearUSD $ 528,682
Other expenses in previous yearUSD $ 371,140
Total fundraising expenses in current yearUSD $ 79,630
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 833,228
Employee salary and benefits paid in previous yearUSD $ 692,685
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,381,946
Total revenue in previous fiscal yearUSD $ 1,608,356
Contributions and grants from current yearUSD $ 459,782
Contributions and grants from previous yearUSD $ 697,466
Gross income from fundraising eventsUSD $ 22,125
Cost of goods soldUSD $ 101,496
Revenue from membership duesUSD $ 72,158
Gross sales of inventory assetsUSD $ 181,438
Total of other revenueUSD $ 5,626
2022-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 8,844
Program Service Revenue from prior yearUSD $ 291,241
Program Service Revenue from current yearUSD $ 535,440
Investment Income from current yearUSD $ 76
Other Revenue from prior yearUSD $ 153,019
Other Revenue from current yearUSD $ 375,374
Gross receipts from all sourcesUSD $ 1,803,399
Net assets / fund balances at end of fiscal yearUSD $ 1,296,548
Net assets / fund balances at beginning of fiscal yearUSD $ 753,288
Total liabilities at end of fiscal yearUSD $ 455,654
Total liabilities at beginning of fiscal yearUSD $ 573,620
Total assets at end of fiscal yearUSD $ 1,752,202
Total assets at beginning of fiscal yearUSD $ 1,326,908
Revenues less expenses for current yearUSD $ 544,531
Revenues less expenses for previous yearUSD $ 309,812
Total expenses for current yearUSD $ 1,063,825
Total expenses for previous yearUSD $ 803,666
Other expenses in current yearUSD $ 371,140
Other expenses in previous yearUSD $ 269,939
Total fundraising expenses in current yearUSD $ 64,048
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 692,685
Employee salary and benefits paid in previous yearUSD $ 533,727
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,608,356
Total revenue in previous fiscal yearUSD $ 1,113,478
Contributions and grants from current yearUSD $ 697,466
Contributions and grants from previous yearUSD $ 669,218
Gross income from fundraising eventsUSD $ 26,840
Cost of goods soldUSD $ 59,351
Revenue from membership duesUSD $ 66,104
Gross sales of inventory assetsUSD $ 158,700
Total of other revenueUSD $ 52,140
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 404,289
Program Service Revenue from current yearUSD $ 291,241
Investment Income from prior yearUSD $ 86
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 86,807
Other Revenue from current yearUSD $ 153,019
Gross receipts from all sourcesUSD $ 1,182,645
Net assets / fund balances at end of fiscal yearUSD $ 753,288
Net assets / fund balances at beginning of fiscal yearUSD $ 443,476
Total liabilities at end of fiscal yearUSD $ 573,620
Total liabilities at beginning of fiscal yearUSD $ 339,137
Total assets at end of fiscal yearUSD $ 1,326,908
Total assets at beginning of fiscal yearUSD $ 782,613
Revenues less expenses for current yearUSD $ 309,812
Revenues less expenses for previous yearUSD $ -121,568
Total expenses for current yearUSD $ 803,666
Total expenses for previous yearUSD $ 1,179,047
Other expenses in current yearUSD $ 269,939
Other expenses in previous yearUSD $ 411,333
Total fundraising expenses in current yearUSD $ 44,599
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 533,727
Employee salary and benefits paid in previous yearUSD $ 767,714
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,113,478
Total revenue in previous fiscal yearUSD $ 1,057,479
Contributions and grants from current yearUSD $ 669,218
Contributions and grants from previous yearUSD $ 566,297
Cost of goods soldUSD $ 31,759
Revenue from membership duesUSD $ 60,210
Gross sales of inventory assetsUSD $ 92,996
Total of other revenueUSD $ 5,678
2020-05-31
Total unrelated business incomeUSD $ 1,050
Program Service Revenue from prior yearUSD $ 544,136
Program Service Revenue from current yearUSD $ 404,289
Investment Income from current yearUSD $ 86
Other Revenue from prior yearUSD $ 202,069
Other Revenue from current yearUSD $ 86,807
Gross receipts from all sourcesUSD $ 1,212,425
Net assets / fund balances at end of fiscal yearUSD $ 443,476
Net assets / fund balances at beginning of fiscal yearUSD $ 554,844
Total liabilities at end of fiscal yearUSD $ 339,137
Total liabilities at beginning of fiscal yearUSD $ 173,971
Total assets at end of fiscal yearUSD $ 782,613
Total assets at beginning of fiscal yearUSD $ 728,815
Revenues less expenses for current yearUSD $ -121,568
Revenues less expenses for previous yearUSD $ -32,466
Total expenses for current yearUSD $ 1,179,047
Total expenses for previous yearUSD $ 1,174,550
Other expenses in current yearUSD $ 411,333
Other expenses in previous yearUSD $ 408,187
Total fundraising expenses in current yearUSD $ 62,683
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 767,714
Employee salary and benefits paid in previous yearUSD $ 766,363
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,057,479
Total revenue in previous fiscal yearUSD $ 1,142,084
Contributions and grants from current yearUSD $ 566,297
Contributions and grants from previous yearUSD $ 395,879
Gross income from fundraising eventsUSD $ 28,548
Cost of goods soldUSD $ 96,435
Revenue from membership duesUSD $ 41,969
Gross sales of inventory assetsUSD $ 114,388
Total of other revenueUSD $ 1,150
2019-05-31
Total unrelated business incomeUSD $ 30,511
Net unrelated business incomeUSD $ 31,654
Program Service Revenue from prior yearUSD $ 460,929
Program Service Revenue from current yearUSD $ 544,136
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 192,386
Other Revenue from current yearUSD $ 202,069
Gross receipts from all sourcesUSD $ 1,368,201
Net assets / fund balances at end of fiscal yearUSD $ 554,844
Net assets / fund balances at beginning of fiscal yearUSD $ 585,698
Total liabilities at end of fiscal yearUSD $ 173,971
Total liabilities at beginning of fiscal yearUSD $ 211,490
Total assets at end of fiscal yearUSD $ 728,815
Total assets at beginning of fiscal yearUSD $ 797,188
Revenues less expenses for current yearUSD $ -32,466
Revenues less expenses for previous yearUSD $ 90,196
Total expenses for current yearUSD $ 1,174,550
Total expenses for previous yearUSD $ 1,196,724
Other expenses in current yearUSD $ 408,187
Other expenses in previous yearUSD $ 484,547
Total fundraising expenses in current yearUSD $ 64,445
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 766,363
Employee salary and benefits paid in previous yearUSD $ 712,177
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,142,084
Total revenue in previous fiscal yearUSD $ 1,286,920
Contributions and grants from current yearUSD $ 395,879
Contributions and grants from previous yearUSD $ 633,605
Gross income from fundraising eventsUSD $ 30,690
Cost of goods soldUSD $ 89,030
Revenue from membership duesUSD $ 67,068
Gross sales of inventory assetsUSD $ 159,490
Total of other revenueUSD $ 41,446
2018-05-31
Total unrelated business incomeUSD $ 31,717
Net unrelated business incomeUSD $ 30,717
Program Service Revenue from prior yearUSD $ 462,107
Program Service Revenue from current yearUSD $ 460,929
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 246,663
Other Revenue from current yearUSD $ 192,386
Gross receipts from all sourcesUSD $ 1,506,395
Net assets / fund balances at end of fiscal yearUSD $ 585,698
Net assets / fund balances at beginning of fiscal yearUSD $ 487,649
Total liabilities at end of fiscal yearUSD $ 211,490
Total liabilities at beginning of fiscal yearUSD $ 201,022
Total assets at end of fiscal yearUSD $ 797,188
Total assets at beginning of fiscal yearUSD $ 688,671
Revenues less expenses for current yearUSD $ 90,196
Revenues less expenses for previous yearUSD $ 112,917
Total expenses for current yearUSD $ 1,196,724
Total expenses for previous yearUSD $ 1,074,693
Other expenses in current yearUSD $ 484,547
Other expenses in previous yearUSD $ 416,050
Total fundraising expenses in current yearUSD $ 60,658
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 712,177
Employee salary and benefits paid in previous yearUSD $ 658,643
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,286,920
Total revenue in previous fiscal yearUSD $ 1,187,610
Contributions and grants from current yearUSD $ 633,605
Contributions and grants from previous yearUSD $ 478,840
Gross income from fundraising eventsUSD $ 14,580
Cost of goods soldUSD $ 80,694
Revenue from membership duesUSD $ 62,115
Gross sales of inventory assetsUSD $ 151,193
Total of other revenueUSD $ 43,373
2017-05-31
Total unrelated business incomeUSD $ 36,542
Net unrelated business incomeUSD $ 35,542
Program Service Revenue from prior yearUSD $ 376,100
Program Service Revenue from current yearUSD $ 462,107
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 228,099
Other Revenue from current yearUSD $ 246,663
Gross receipts from all sourcesUSD $ 1,413,569
Net assets / fund balances at end of fiscal yearUSD $ 487,649
Net assets / fund balances at beginning of fiscal yearUSD $ 466,551
Total liabilities at end of fiscal yearUSD $ 201,022
Total liabilities at beginning of fiscal yearUSD $ 166,829
Total assets at end of fiscal yearUSD $ 688,671
Total assets at beginning of fiscal yearUSD $ 633,380
Revenues less expenses for current yearUSD $ 112,917
Revenues less expenses for previous yearUSD $ 122,534
Total expenses for current yearUSD $ 1,074,693
Total expenses for previous yearUSD $ 998,572
Other expenses in current yearUSD $ 416,050
Other expenses in previous yearUSD $ 382,222
Total fundraising expenses in current yearUSD $ 55,063
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 658,643
Employee salary and benefits paid in previous yearUSD $ 616,350
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,187,610
Total revenue in previous fiscal yearUSD $ 1,121,106
Contributions and grants from current yearUSD $ 478,840
Contributions and grants from previous yearUSD $ 516,907
Gross income from fundraising eventsUSD $ 14,580
Cost of goods soldUSD $ 80,685
Revenue from membership duesUSD $ 57,194
Gross sales of inventory assetsUSD $ 142,384
Total of other revenueUSD $ 45,640
2015-05-31
Total unrelated business incomeUSD $ 4,418
Net unrelated business incomeUSD $ 3,418
Program Service Revenue from prior yearUSD $ 362,331
Program Service Revenue from current yearUSD $ 463,990
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 231,055
Other Revenue from current yearUSD $ 277,602
Gross receipts from all sourcesUSD $ 1,210,406
Net assets / fund balances at end of fiscal yearUSD $ 375,971
Net assets / fund balances at beginning of fiscal yearUSD $ 381,521
Total liabilities at end of fiscal yearUSD $ 64,889
Total liabilities at beginning of fiscal yearUSD $ 82,192
Total assets at end of fiscal yearUSD $ 440,860
Total assets at beginning of fiscal yearUSD $ 463,713
Revenues less expenses for current yearUSD $ -5,550
Revenues less expenses for previous yearUSD $ 44,024
Total expenses for current yearUSD $ 998,410
Total expenses for previous yearUSD $ 934,670
Other expenses in current yearUSD $ 440,336
Other expenses in previous yearUSD $ 357,513
Total fundraising expenses in current yearUSD $ 44,900
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 558,074
Employee salary and benefits paid in previous yearUSD $ 577,157
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 992,860
Total revenue in previous fiscal yearUSD $ 978,694
Contributions and grants from current yearUSD $ 251,268
Contributions and grants from previous yearUSD $ 385,297
Gross income from fundraising eventsUSD $ 55,232
Revenue from membership duesUSD $ 51,648
Gross sales of inventory assetsUSD $ 127,339
Total of other revenueUSD $ 3,661

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750974342

USA Mailing Address
PO BOX 152537
DALLAS
TX
75315
Date first seen: 2008-01-01
Date last seen: 2024-03-18

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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