Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7037310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,670,216
Down $234,588 (-6.0%) from 2013
Net Assets
Down$3,360,131
Down $235,571 (-6.6%) from 2013
Liabilities
Up$310,085
Up $983 (+0.3%) from 2013
Revenue
$1,217,916
No earlier filing loaded for comparison.
Expenses
Down$1,303,197
Down $74,259 (-5.4%) from 2013
Net Income
-$85,281
No earlier filing loaded for comparison.
The tucson botanical gardens connects people with plants and nature through art, science, history, and culture.
To promote responsible and appropriate use of plants and water in a desert environment through education and demonstration and to provide a place of beauty and tranquility for tucson residents and visitors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,720,536 | $2,636,986 | ▼ $83,550 |
| Savings and Temporary Cash Investments | $269,931 | $390,749 | ▲ $120,818 |
| Pledges and Grants Receivable | $309,753 | $252,760 | ▼ $56,993 |
| Cash and Non-Interest-Bearing Accounts | $24,649 | $202,128 | ▲ $177,479 |
| Investments in Publicly Traded Securities | $447,016 | $126,170 | ▼ $320,846 |
| Inventories for Sale or Use | $29,122 | $22,838 | ▼ $6,284 |
| Investments Other Securities | $89,807 | $16,619 | ▼ $73,188 |
| Prepaid Expenses and Deferred Charges | $4,741 | $11,266 | ▲ $6,525 |
| Accounts Receivable | $9,249 | $10,700 | ▲ $1,451 |
| Total Assets | $3,904,804 | $3,670,216 | ▼ $234,588 |
| Liabilities | |||
| Deferred Revenue | $117,119 | $153,394 | ▲ $36,275 |
| Mortgage Notes Payable Secured by Investment Property | $85,669 | $78,576 | ▼ $7,093 |
| Accounts Payable and Accrued Expenses | $106,314 | $78,115 | ▼ $28,199 |
| Total Liabilities | $309,102 | $310,085 | ▲ $983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,348,090 | $2,485,581 | ▲ $137,491 |
| Temporarily Rstr Net Assets | $908,961 | $686,600 | ▼ $222,361 |
| Permanently Rstr Net Assets | $338,651 | $187,950 | ▼ $150,701 |
| Total Net Assets Fund Balance | $3,595,702 | $3,360,131 | ▼ $235,571 |
| Total Liabilities and Net Assets / Fund Balance | $3,904,804 | $3,670,216 | ▼ $234,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,470,208 | $583,727 | $2,053,935 |
| Other Land Buildings | $978,100 | $944,619 | $1,922,719 |
| Equipment | $14,881 | $246,274 | $261,155 |
| Land | $173,797 | - | $173,797 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $187,950 | - | - | - | $187,950 |
| 2012 | $340,382 | - | ▲ $35,092 | $187,524 | $187,950 |
| 2011 | $531,749 | - | ▲ $3,074 | $194,441 | $340,382 |
| 2010 | $455,081 | - | ▲ $98,663 | $21,995 | $531,749 |
| 2009 | $605,126 | $1,000 | ▲ $8,788 | $159,833 | $455,081 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle G Conklin | Executive Di | FT | $73,513 | $13,279 | $86,792 |
| Lorna Petersen | Finance Dire | FT | $45,491 | $2,828 | $48,319 |
| Name | Title |
|---|---|
| Spencer Smith | President |
| Carolyn Niethammer | Director |
| Chris Hazen Molina | Director |
| David Lovitt | Director |
| Donald Laidlaw | Director |
| Donna Helms | Director |
| Dr Margaret Livingston | Director |
| Jean Macneill | Director |
| John Smith | Director |
| Langdon Hill | Director |
| Lisa Lovallo | Director |
| Lisa Owens-sredzinski | Director |
| Lisa Ribes | Director |
| Mary Laughbaum | Director |
| Richard Underwood | Director |
| Sara Hammond | Director |
| Shannan Marty | Director |
| Stephen Villaescusa | Director |
| Steve Bosse | Director |
| Susan Imwalle | Director |
| Polly White | Secretary |
| Karen Mccloskey | Treasurer |
| Shelly Abbott | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $733,604 |
| Other Expenses | $569,593 |
| Total Fundraising Expense | $132,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,614 | $69,391 | $36,649 | $467,654 |
| Current Officers, Directors, Trustees, and Key Employees | $44,820 | $87,390 | $10,790 | $143,000 |
| Depreciation Depletion | $106,322 | $23,894 | $6,125 | $136,341 |
| Occupancy | $69,699 | $12,628 | $3,014 | $85,341 |
| Office Expenses | $34,997 | $31,607 | $12,705 | $79,309 |
| Other Employee Benefits | $48,946 | $18,074 | $9,559 | $76,579 |
| Fees for Services Other | $49,766 | $11,944 | $4,645 | $66,355 |
| Payroll Taxes | $31,528 | $10,228 | $4,615 | $46,371 |
| Advertising | $15,967 | $5,863 | $2,132 | $23,962 |
| Insurance | $17,824 | $3,907 | $807 | $22,538 |
| Fees for Services Accounting | $7,786 | $1,374 | - | $9,160 |
| Conferences and Meetings | $2,110 | $2,587 | $973 | $5,670 |
| Travel | $2,902 | $2,275 | $15 | $5,192 |
| Other Expenses | $1,776 | $1,788 | $427 | $3,991 |
| Interest | - | $3,201 | - | $3,201 |
| Fees for Service Investment Mgmnt Fees | - | $2,122 | - | $2,122 |
| Total Functional Expenses | $852,043 | $318,765 | $132,389 | $1,303,197 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,476,841 |
| Expenses per Audited Statements | $1,303,197 |
| Total Expenses per Form 990 | $1,303,197 |
| Expenses Not Reported on Form 990 | $173,644 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,266 |
| Fundraising Direct Expenses | $56,116 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $125,915 | $54,740 | $29,736 | $25,004 |
| Event 2 | $25,467 | $24,467 | $9,844 | $14,623 |
| Total Events | $191,080 | $111,266 | $56,116 | $55,150 |
“A copy of the form 990 is reviewed and approved by the finance committee prior to filing. The finance committee includes the president and treasurer of the board of directors.”
“The organization's directors are distributed copies of the conflict of interest policy and must submit a signed disclosure of potential conflicts on an annual basis.”
“Compensation rates of comparable positions in similarly sized nonprofit organizations are reviewed and used in setting compensation.”
“Compensation rates of comparable positions in similarly sized nonprofit organizations are reviewed and used in setting compensation.”
“Annual audited financial statements, governing documents and the conflict of interest policy are not made directly available to the public by the organization. However, the organization's governing documents are available through the arizona corporate commission.”
“Tucson botanical gardens volunteers provide services across the institution, including: assisting the horticulture staff in tending our 5.5 acres of gardens, leading guided tours and teaching desert gardening classes for adult visitors, leading educational programs for school groups and family visitors, working in our auxiliary gift shop, helping plan and staff special events, conducting outreach to community groups and schools, working in our live tropical butterfly exhibit, assisting with filing and other administrative tasks, and working on- and off-site with our horticultural therapy program to serve individuals with special needs.”
“Community gardens. The gardens' horticultural therapy program works with over 500 people with disabilities through both outreach and on-site programs. Additionally, we offer a number of special exhibits throughout the year that highlight topics of educational interest to the community, including an indoor tropical butterfly and orchid exhibit and outdoor garden railway.”
“The organization intends to use investment earnings from the endowment funds to carry on the principle activities of the organization. The principle balance will remain as permanently restricted funds unless such a time arises that the organization ceases business.”
“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2014, there were no uncertain tax positions that are potentially material.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE RESPONSIBLE AND APPROPRIATE USE OF PLANTS AND WATER IN A DESERT ENVIRONMENT THROUGH EDUCATION AND DEMONSTRATION AND TO PROVIDE A PLACE OF BEAUTY AND TRANQUILITY FOR TUCSON RESIDENTS AND VISITORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2132 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5863 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15967 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23962 |
| IRS990/AllOtherContributionsAmt | 0 | 365307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE CONKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203269686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2150 N ALVERNON WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 973 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 79814 |
| IRS990/CostOfGoodsSoldAmt | 0 | 183778 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9992 |
| IRS990/CYOtherExpensesAmt | 0 | 569593 |
| IRS990/CYOtherRevenueAmt | 0 | 77535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 648128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 733604 |
| IRS990/CYTotalExpensesAmt | 0 | 1303197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1217916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117119 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153394 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6125 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136341 |
| IRS990/Desc | 0 | GARDEN PLANT COLLECTIONS AND EXHIBITS NAMED BY READER'S DIGEST MAGAZINE, THE BEST SECRET GARDEN IN AMERICA, THE TUCSON BOTANICAL GARDENS HAS CONSISTENTLY BEEN AWARDED THE BEST GARDEN IN TUCSON BY THE TUCSON COMMUNITY. A 5.5 ACRE URBAN PUBLIC GARDEN WITH 17 SPECIALTY GARDENS ALL DESIGNED IN RESIDENTIAL SCALE, THE GARDENS COLLECTION EXCEED 5,400 PLANTS. THE GARDENS HAS OVER 4,000 MEMBERS, 220 ACTIVE VOLUNTEERS AND ATTRACTS NEARLY 80,000 VISITORS A YEAR. A CAFE, GIFT SHOP, OUTDOOR GARDEN RAILWAY, A TROPICAL BUTTERFLY AND ORCHID EXHIBIT, SPECIAL COMMUNITY EVENTS AND ROTATING EXHIBITS ARE OPEN TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 562348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9160 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66355 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2122 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2828 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE G CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN MACNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD LAIDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLY ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA LOVALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS HAZEN MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANGDON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN IMWALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY LAUGHBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SPENCER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MARGARET LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLYN NIETHAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN VILLAESCUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNA HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA OWENS-SREDZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA RIBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN MCCLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE BOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHANNAN MARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID LOVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | POLLY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LORNA PETERSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 45491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 79814 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56116 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111266 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4096 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 37140 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 463445 |
| IRS990/GrossReceiptsAmt | 0 | 1917159 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 202865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22538 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/InterestGrp/TotalAmt | 0 | 3201 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29122 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22838 |
| IRS990/InvestmentExpenseAmt | 0 | -2122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 89807 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16619 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 447016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 126170 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1774620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2720536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2636986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4411606 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 459349 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE RESPONSIBLE AND APPROPRIATE USE OF PLANTS AND WATER IN A DESERT ENVIRONMENT THROUGH EDUCATION AND DEMONSTRATION AND TO PROVIDE A PLACE OF BEAUTY AND TRANQUILITY FOR TUCSON RESIDENTS AND VISITORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 85669 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 78576 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3595702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3360131 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55150 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19087 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19087 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8144 |
| IRS990/NoncashContributionsAmt | 0 | 18163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3014 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85341 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79309 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76579 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37281 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2652 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3991 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3298 |
| IRS990/OtherRevenueTotalAmt | 0 | 3298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467654 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46371 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 338651 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 187950 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 309753 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11266 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.