Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7037310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$7,479,246
Up $1,229,928 (+20%) from 2021
Net Assets
Up$6,701,927
Up $1,164,060 (+21%) from 2021
Liabilities
Up$777,319
Up $65,868 (+9.3%) from 2021
Revenue
Up$3,474,163
Up $737,054 (+27%) from 2021
Expenses
Up$2,188,535
Up $439,074 (+25%) from 2021
Net Income
Up$1,285,628
Up $297,980 (+30%) from 2021
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 | $4,026,002 | $4,118,494 | ▲ $92,492 |
| Cash and Non-Interest-Bearing Accounts | $1,393,058 | $1,503,350 | ▲ $110,292 |
| Investments in Publicly Traded Securities | $472,497 | $833,811 | ▲ $361,314 |
| Savings and Temporary Cash Investments | $45,863 | $586,062 | ▲ $540,199 |
| Inventories for Sale or Use | $142,699 | $200,752 | ▲ $58,053 |
| Prepaid Expenses and Deferred Charges | $76,709 | $166,383 | ▲ $89,674 |
| Pledges and Grants Receivable | $39,771 | $54,170 | ▲ $14,399 |
| Investments Other Securities | $52,719 | $16,224 | ▼ $36,495 |
| Total Assets | $6,249,318 | $7,479,246 | ▲ $1,229,928 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $349,340 | $312,359 | ▼ $36,981 |
| Deferred Revenue | $231,027 | $283,136 | ▲ $52,109 |
| Accounts Payable and Accrued Expenses | $131,084 | $181,824 | ▲ $50,740 |
| Total Liabilities | $711,451 | $777,319 | ▲ $65,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,308,377 | $6,428,363 | ▲ $1,119,986 |
| Net Assets With Donor Restrictions | $229,490 | $273,564 | ▲ $44,074 |
| Total Net Assets Fund Balance | $5,537,867 | $6,701,927 | ▲ $1,164,060 |
| Total Liabilities and Net Assets / Fund Balance | $6,249,318 | $7,479,246 | ▲ $1,229,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,933,466 | $1,384,047 | $4,317,513 |
| Other Land Buildings | $689,042 | $1,350,714 | $2,039,756 |
| Equipment | $267,892 | $167,577 | $435,469 |
| Land | $228,094 | - | $228,094 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $184,670 | $21,000 | - | - | $205,670 |
| 2020 | $84,670 | $100,000 | - | - | $184,670 |
| 2019 | $84,670 | - | - | - | $84,670 |
| 2018 | $84,670 | - | - | - | $84,670 |
| 2017 | $84,670 | - | - | - | $84,670 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Conklin | Executive Di | FT | $148,723 | $1,062 | $149,785 |
| Lynn Richards | Finance Dire | FT | $69,590 | $5,975 | $75,565 |
| Name | Title |
|---|---|
| Michael Lex | President |
| Anne Fisher Segal | Director |
| Arch Brown | Director |
| Christine Szuter | Director |
| Dan Chavez | Director |
| Deidra Spinks | Director |
| Erin Lingard | Director |
| Jayne Henninger | Director |
| Joan Mcgann | Director |
| Lisa Owens-sredzinski | Director |
| Lyuda Eisenman | Director |
| Michael Luria | Director |
| Michael Toia | Director |
| Rita Power | Director |
| Steve Bosse | Director |
| William Lamear | Director |
| Katharine Kent | Past Preside |
| Ellen Wheeler | Secretary |
| Karen Mccloskey | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $40,450 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $29,039 | Fair Market Value |
| Securities Publicly Traded | 1 | $4,752 | Fair Market Value |
| Total Noncash Contributions | 3 | $74,241 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,134,569 |
| Other Expenses | $968,541 |
| Total Fundraising Expense | $356,078 |
| Professional Fundraising Fees | $85,425 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $616,906 | $38,236 | $102,100 | $757,242 |
| Current Officers, Directors, Trustees, and Key Employees | $137,376 | $70,404 | $32,492 | $240,272 |
| Depreciation Depletion | $117,653 | $8,759 | $10,122 | $136,534 |
| Office Expenses | $91,085 | $4,838 | $39,454 | $135,377 |
| Occupancy | $125,745 | $1,527 | $2,884 | $130,156 |
| Fees for Services Other | $66,423 | $3,908 | $24,059 | $94,390 |
| Advertising | $81,602 | - | $8,795 | $90,397 |
| Fees for Services Professional Fundraising | - | - | $85,425 | $85,425 |
| Payroll Taxes | $55,881 | $8,677 | $10,333 | $74,891 |
| Other Employee Benefits | $47,748 | $7,905 | $6,511 | $62,164 |
| Other Expenses | $25,547 | $1,110 | $10,421 | $37,078 |
| Insurance | $22,842 | $4,584 | $2,305 | $29,731 |
| Fees for Services Accounting | - | $24,095 | - | $24,095 |
| Conferences and Meetings | $5,476 | $2,159 | $1,765 | $9,400 |
| Travel | $5,932 | $1,873 | $1,065 | $8,870 |
| Fees for Service Investment Mgmnt Fees | - | $7,053 | - | $7,053 |
| Interest | $2,533 | - | - | $2,533 |
| Total Functional Expenses | $1,643,696 | $188,761 | $356,078 | $2,188,535 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,191,701 |
| Total Expenses per Form 990 | $2,188,535 |
| Expenses per Audited Statements | $2,181,482 |
| Expenses Not Reported on Form 990 | $10,219 |
| Expenses Not Reported on Financial Statements | $7,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $85,425 |
“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. Upon finance committee approval, a copy of the 990 is provided to the full board prior to filing.”
“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 6.5 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 organizations policy is to disclose or recognize income tax positions based on managements 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, 2022, 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 | 131084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181824 |
| 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 | 8795 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90397 |
| IRS990/AllOtherContributionsAmt | 0 | 1656786 |
| 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 | 1393058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1503350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240272 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1765 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5476 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 640108 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1697275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22890 |
| IRS990/CYOtherExpensesAmt | 0 | 968541 |
| IRS990/CYOtherRevenueAmt | 0 | 180537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1573461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1285628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1134569 |
| IRS990/CYTotalExpensesAmt | 0 | 2188535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 356078 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 85425 |
| IRS990/CYTotalRevenueAmt | 0 | 3474163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 231027 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 283136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10122 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136534 |
| IRS990/Desc | 0 | GARDEN PLANT COLLECTIONS AND EXHIBITS TUCSON BOTANICAL GARDENS (TBG) HAS CONSISTENTLY BEEN AWARDED IN THE MEDIA, THE BEST BOTANICAL GARDEN IN SOUTHERN ARIZONA BY THE COMMUNITY. TBGS COLLECTION EXCEEDS 7,000 PERENNIAL PLANTS AND ATTRACTS 150,000 GUESTS A YEAR. THERE ARE OVER 5,000 MEMBERS, 4 GALLERIES, 2 GIFT SHOPS, A LIVE TROPICAL BUTTERFLY & ORCHID EXHIBIT, EDNAS EATERY CAF, AND ROTATING EXHIBITS. THIS YEAR, TBG WAS ONE OF 10 GARDENS WORLDWIDE TO HOST SEEING THE INVISIBLE, A TRAVELING EXHIBIT CURATED BY THE JERUSALEM BOTANIC GARDEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229490 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273564 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1010033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24095 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24059 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94390 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 85425 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 85425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7053 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7053 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/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/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 | 1062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5975 |
| 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/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 | DAN CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAYNE HENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM LAMEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN LINGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL LURIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RITA POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA OWENS-SREDZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE FISHER SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEIDRA SPINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE SZUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL TOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYUDA EISENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOAN MCGANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69590 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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/GainOrLossGrp/OtherAmt | 0 | -4800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 40489 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4148164 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 812217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2305 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/InterestGrp/TotalAmt | 0 | 2533 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 142699 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 200752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 52719 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16224 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 472497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 833811 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2902338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4026002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4118494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7020832 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4800 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29093 |
| 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 | 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 | 349340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 312359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5537867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6701927 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4800 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168805 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 172109 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3304 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4407 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4929 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -121568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5308377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6428363 |
| IRS990/NoncashContributionsAmt | 0 | 74241 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2884 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130156 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62164 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18347 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37078 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4021 |
| IRS990/OtherRevenueTotalAmt | 0 | 4021 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 616906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 757242 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10333 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74891 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39771 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166383 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LEX |
| 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 | FACILITIES RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 140076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1047861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 339291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1047861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 339291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 140076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46233 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL AND OUTREACH PROGRAMS EDUCATIONAL & 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 TBGS HORTICULTURAL THERAPY PROGRAM WORKS WITH OVER 1,300 PEOPLE WITH DISABILITIES THROUGH BOTH OUTREACH AND ON-SITE PROGRAMS. TBG ALSO OFFERS DISPLAYS, EXHIBITS AND EVENTS THROUGHOUT 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 | 450941 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48268 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EXHIBITS: OUTDOOR EXHIBITS INCLUDED ROTATING HORTICULTURAL AND FLORAL DISPLAYS, GLASS & STEEL SCULPTURES, AND NEON LIGHTS, AS WELL AS AN AUGMENTED REALITY EXHIBIT, "SEEING THE INVISIBLE" CURATED BY THE JERUSALEM BOTANIC GARDEN. EXHIBITS IN THE FOUR GALLERIES INCLUDED EGYPTIAN TAPESTRIES FROM RAMSES WISSA WASSEF ART CENTRE, VICKI WESTOVER PHOTOS, THE WATERCOLORS OF DONNA HELMS, THE HERITAGE PLANT EXHIBIT OF THE AMERICAN BOTANICAL SOCIETY, AND THE ALL THINGS NATURE PAINTINGS OF DAVID CONKLIN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 182722 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 80342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1653807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12491 |
| IRS990/PYOtherExpensesAmt | 0 | 714461 |
| IRS990/PYOtherRevenueAmt | 0 | 78493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 992318 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.