Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7037310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$6,249,318
Up $956,651 (+18%) from 2020
Net Assets
Up$5,537,867
Up $1,021,437 (+23%) from 2020
Liabilities
Down$711,451
Down $64,786 (-8.3%) from 2020
Revenue
Up$2,737,109
Up $485,304 (+22%) from 2020
Expenses
Down$1,749,461
Down $193,820 (-10.0%) from 2020
Net Income
Up$987,648
Up $679,124 (+220%) from 2020
Tucson botanical gardens connects people with plants and nature through art, science, history and culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,931,103 | $4,026,002 | ▲ $94,899 |
| Cash and Non-Interest-Bearing Accounts | $911,198 | $1,393,058 | ▲ $481,860 |
| Investments in Publicly Traded Securities | $137,869 | $472,497 | ▲ $334,628 |
| Inventories for Sale or Use | $184,479 | $142,699 | ▼ $41,780 |
| Prepaid Expenses and Deferred Charges | $33,920 | $76,709 | ▲ $42,789 |
| Investments Other Securities | $14,625 | $52,719 | ▲ $38,094 |
| Savings and Temporary Cash Investments | $45,840 | $45,863 | ▲ $23 |
| Pledges and Grants Receivable | $33,633 | $39,771 | ▲ $6,138 |
| Loans From Officers Directors | $24,573 | - | - |
| Total Assets | $5,292,667 | $6,249,318 | ▲ $956,651 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $461,094 | $349,340 | ▼ $111,754 |
| Deferred Revenue | $186,539 | $231,027 | ▲ $44,488 |
| Accounts Payable and Accrued Expenses | $104,031 | $131,084 | ▲ $27,053 |
| Total Liabilities | $776,237 | $711,451 | ▼ $64,786 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,381,750 | $5,308,377 | ▲ $926,627 |
| Net Assets With Donor Restrictions | $134,680 | $229,490 | ▲ $94,810 |
| Total Net Assets Fund Balance | $4,516,430 | $5,537,867 | ▲ $1,021,437 |
| Total Liabilities and Net Assets / Fund Balance | $5,292,667 | $6,249,318 | ▲ $956,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,027,330 | $1,256,736 | $4,284,066 |
| Other Land Buildings | $694,528 | $1,310,595 | $2,005,123 |
| Equipment | $76,050 | $153,289 | $229,339 |
| Land | $228,094 | - | $228,094 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $84,670 | $100,000 | - | - | $184,670 |
| 2019 | $84,670 | - | - | - | $84,670 |
| 2018 | $84,670 | - | - | - | $84,670 |
| 2017 | $84,670 | - | - | - | $84,670 |
| 2016 | $84,670 | - | - | - | $84,670 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Conklin | Executive Di | FT | $129,083 | $3,486 | $132,569 |
| Lynn Richards | Finance Dire | FT | $69,116 | $5,954 | $75,070 |
| Name | Title |
|---|---|
| Katharine Kent | President |
| Anne Fisher Segal | Director |
| Arch Brown | Director |
| Jayne Henninger | Director |
| Kelly Flannigan | Director |
| Lisa Owens-sredzinski | Director |
| Michael Toia | Director |
| Remy Sotto | Director |
| Steve Bosse | Director |
| William Lamear | Director |
| Ellen Wheeler | Secretary |
| Karen Mccloskey | Treasurer |
| Michael Lex | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $50,007 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $20,134 | Fair Market Value |
| Total Noncash Contributions | 3 | $70,141 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $965,175 |
| Other Expenses | $714,461 |
| Total Fundraising Expense | $299,629 |
| Professional Fundraising Fees | $69,825 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $506,749 | $38,510 | $106,414 | $651,673 |
| Current Officers, Directors, Trustees, and Key Employees | $101,805 | $65,728 | $31,582 | $199,115 |
| Depreciation Depletion | $117,968 | $9,499 | $13,024 | $140,491 |
| Occupancy | $115,111 | $1,603 | $3,010 | $119,724 |
| Office Expenses | $72,519 | $4,913 | $25,961 | $103,393 |
| Fees for Services Professional Fundraising | - | - | $69,825 | $69,825 |
| Payroll Taxes | $48,197 | $7,750 | $10,594 | $66,541 |
| Fees for Services Other | $57,621 | $3,448 | $2,042 | $63,111 |
| Other Employee Benefits | $38,998 | $4,932 | $3,916 | $47,846 |
| Advertising | $26,977 | - | $13,984 | $40,961 |
| Insurance | $26,113 | $3,256 | $2,383 | $31,752 |
| Other Expenses | $18,809 | $250 | $3,075 | $22,134 |
| Fees for Services Accounting | - | $18,815 | - | $18,815 |
| Interest | $4,540 | $1,526 | - | $6,066 |
| Conferences and Meetings | $2,383 | $1,300 | $1,853 | $5,536 |
| Fees for Service Investment Mgmnt Fees | - | $3,012 | - | $3,012 |
| Total Functional Expenses | $1,282,989 | $166,843 | $299,629 | $1,749,461 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,749,461 |
| Total Expenses per Audited Statements | $1,748,449 |
| Expenses per Audited Statements | $1,746,449 |
| Expenses Not Reported on Financial Statements | $3,012 |
| Expenses Not Reported on Form 990 | $2,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $69,825 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $24,573 | - | - |
“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.”
“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 7.5 acres of gardens, leading guided tours and teaching desert gardening classes for adult visitors, leading educational programs for school groups and family visitors, 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 with our horticultural therapy program to serve individuals with special needs.”
“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 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 probable or possible, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2021, there were no uncertain tax positions that are potentially material. In addition, management is not aware of any matters which would cause the organization to lose its tax- exempt status.”
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 | 104031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TUCSON BOTANICAL GARDENS CONNECTS PEOPLE WITH PLANTS AND NATURE THROUGH ART, SCIENCE, HISTORY AND CULTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13984 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26977 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40961 |
| IRS990/AllOtherContributionsAmt | 0 | 1614619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE CONKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203269686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 N ALVERNON WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 911198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1393058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31582 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1853 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2383 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 341032 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1653807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12491 |
| IRS990/CYOtherExpensesAmt | 0 | 714461 |
| IRS990/CYOtherRevenueAmt | 0 | 78493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 992318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 987648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 965175 |
| IRS990/CYTotalExpensesAmt | 0 | 1749461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 299629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 69825 |
| IRS990/CYTotalRevenueAmt | 0 | 2737109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 186539 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231027 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13024 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9499 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140491 |
| IRS990/Desc | 0 | GARDEN PLANT COLLECTIONS AND EXHIBITS TUCSON BOTANICAL GARDENS (TBG) HAS CONSISTENTLY BEEN AWARDED IN THE MEDIA, THE BEST BOTANICAL GARDEN IN TUCSON BY THE COMMUNITY. TBG'S COLLECTION EXCEEDS 7,000 PERENNIAL PLANTS AND ATTRACTS 150,000 GUESTS A YEAR. THERE ARE OVER 5,000 MEMBERS, 4 GALLERIES, GIFT SHOP, A LIVE TROPICAL BUTTERFLY & ORCHID EXHIBIT, EDNA'S EATERY CAF, AND ROTATING EXHIBITS. THIS YEAR MEASURES WERE PUT IN PLACE TO DEAL WITH SOCIAL DISTANCING DUE TO COVID-19, INCLUDING TIMED TICKETING, LIMITING GROUPS, AND TEMPORARILY CLOSING INDOOR SPACES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 229490 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 857837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18815 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63111 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 69825 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 69825 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3012 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/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 | 3486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5954 |
| 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/PersonNm | 0 | MICHELLE CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHARINE KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN MCCLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARCH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE BOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY FLANNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAYNE HENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM LAMEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA OWENS-SREDZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE FISHER SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REMY SOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL TOIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69116 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 39188 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3114267 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48425 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 403907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31752 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4540 |
| IRS990/InterestGrp/TotalAmt | 0 | 6066 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 184479 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 142699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14625 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 52719 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 137869 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 472497 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2720620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3931103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4026002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6746622 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36126 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 24573 |
| 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 | TUCSON BOTANICAL GARDENS CONNECTS PEOPLE WITH PLANTS AND NATURE THROUGH ART, SCIENCE, HISTORY AND CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 461094 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 349340 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4516430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5537867 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62049 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62875 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 826 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12299 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4355 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4381750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5308377 |
| IRS990/NoncashContributionsAmt | 0 | 70141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3010 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119724 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4913 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47846 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4076 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7890 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3319 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3319 |
| IRS990/OtherRevenueTotalAmt | 0 | 3319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 506749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 651673 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10594 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66541 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33633 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39771 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76709 |
| IRS990/PrincipalOfficerNm | 0 | KATHARINE KENT |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITIES RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 31114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 266981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 656052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 266981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31114 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL AND OUTREACH PROGRAMS TBG OFFERS CLASSES, WORKSHOPS & LECTURES TO PEOPLE OF ALL AGES, ABILITIES & BACKGROUNDS. IN A NORMAL YEAR OVER 12,000 CHILDREN PARTICIPATE IN YOUTH PROGRAMS AND TBG'S HORTICULTURAL THERAPY PROGRAM (HTP) WORKS WITH OVER 1,300 PEOPLE WITH DISABILITIES THROUGH BOTH OUTREACH AND ONSITE PROGRAMS. ADDITIONALLY, WE OFFER DISPLAYS AND EVENTS THROUGH THE YEAR THAT HIGHLIGHT TOPICS OF EDUCATIONAL AND CULTURAL INTEREST TO THE COMMUNITY. AN ANNUAL LECTURE SERIES IS PRODUCED TO BROADEN THE IMPACT OF THE ONSITE EXHIBITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 351587 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EXHIBITS FOCUSING ON OUTDOOR EXHIBITS, BOTH ARTISTIC & HORTICULTURALLY, TBG PARTNERED WITH DENVER BOTANIC GARDENS TO BRING RICARDO SOLTERO'S WORK TO TUCSON WITH LA CALAVERA CATRINAS. TBG OFFERED A NEW HOLIDAY EXPERIENCE (WANDERLAND) AND EXTENDED HOURS TO ACCOMODATE RESTRICTED NUMBERS. THE SPRING EXHIBIT WAS THE RED TRAILER FARM & CACTUS CAR, FEATURING CACTI, SUCCULENTS AND EDIBLES AS WELL AS UNIQUE PLANT DISPLAYS AND TESTING BEDS. STAFF BROUGHT THE GARDENS ONLINE TO OUR WORLDWIDE SUPPORTERS WITH SUNDAY TOURS, VIDEOS, AND ZOOM CLASSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73565 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1303361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10016 |
| IRS990/PYOtherExpensesAmt | 0 | 872877 |
| IRS990/PYOtherRevenueAmt | 0 | 81428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 857000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1000071 |
| IRS990/PYTotalExpensesAmt | 0 | 1943281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 70333 |
| IRS990/PYTotalRevenueAmt | 0 | 2251805 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 987648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12299 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 947073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45863 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 696597 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 698165 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 442817 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 576734 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142046 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2556359 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT GROSS RECEIPTS 364,948 MISCELLANEOUS INCOME 57,747 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1653807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4948770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1653807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779686 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.