Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7037310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$8,382,188
Up $902,942 (+12%) from 2022
Net Assets
Up$7,702,886
Up $1,000,959 (+15%) from 2022
Liabilities
Down$679,302
Down $98,017 (-13%) from 2022
Revenue
Up$3,705,958
Up $231,795 (+6.7%) from 2022
Expenses
Up$2,747,307
Up $558,772 (+26%) from 2022
Net Income
Down$958,651
Down $326,977 (-25%) from 2022
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 | $4,118,494 | $4,389,046 | ▲ $270,552 |
| Cash and Non-Interest-Bearing Accounts | $1,503,350 | $1,867,746 | ▲ $364,396 |
| Investments in Publicly Traded Securities | $850,035 | $889,705 | ▲ $39,670 |
| Savings and Temporary Cash Investments | $586,062 | $749,690 | ▲ $163,628 |
| Inventories for Sale or Use | $200,752 | $240,905 | ▲ $40,153 |
| Prepaid Expenses and Deferred Charges | $166,383 | $185,932 | ▲ $19,549 |
| Pledges and Grants Receivable | $54,170 | $59,164 | ▲ $4,994 |
| Total Assets | $7,479,246 | $8,382,188 | ▲ $902,942 |
| Liabilities | |||
| Deferred Revenue | $283,136 | $259,571 | ▼ $23,565 |
| Mortgage Notes Payable Secured by Investment Property | $312,359 | $248,417 | ▼ $63,942 |
| Accounts Payable and Accrued Expenses | $181,824 | $171,314 | ▼ $10,510 |
| Total Liabilities | $777,319 | $679,302 | ▼ $98,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,428,363 | $7,277,063 | ▲ $848,700 |
| Net Assets With Donor Restrictions | $273,564 | $425,823 | ▲ $152,259 |
| Total Net Assets Fund Balance | $6,701,927 | $7,702,886 | ▲ $1,000,959 |
| Total Liabilities and Net Assets / Fund Balance | $7,479,246 | $8,382,188 | ▲ $902,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,135,597 | $1,519,382 | $4,654,979 |
| Other Land Buildings | $947,671 | $1,425,642 | $2,373,313 |
| Equipment | $65,202 | $180,136 | $245,338 |
| Land | $240,576 | - | $240,576 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $205,670 | - | - | - | $205,670 |
| 2021 | $184,670 | $21,000 | - | - | $205,670 |
| 2020 | $84,670 | $100,000 | - | - | $184,670 |
| 2019 | $84,670 | - | - | - | $84,670 |
| 2018 | $84,670 | - | - | - | $84,670 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Conklin | Executive Di | FT | $138,142 | $1,233 | $139,375 |
| Lynn Richards | Finance Dire | FT | $80,009 | $7,040 | $87,049 |
| Name | Title |
|---|---|
| Michael Lex | President |
| Anne Fisher Segal | Director |
| Arch Brown | Director |
| Christine Szuter | Director |
| Dan Chavez | Director |
| Deidra Spinks | Director |
| Jayne Henninger | Director |
| John Smith | Director |
| Lisa Owens-sredzinski | Director |
| Michael Luria | Director |
| Rita Power | Director |
| Steve Bosse | Director |
| Vicky Stromee | Director |
| William Lamear | Director |
| Katharine Kent | Past Preside |
| Joan Mcgann | Secretary |
| Lyuda Eisenman CPA | Treasurer |
| Ellen Wheeler | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $26,190 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $14,907 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,120 | Fair Market Value |
| Total Noncash Contributions | 5 | $42,217 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,360,629 |
| Salaries, Compensation, and Employee Benefits | $1,296,583 |
| Total Fundraising Expense | $248,055 |
| Professional Fundraising Fees | $90,095 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $687,922 | $155,867 | $30,808 | $874,597 |
| Current Officers, Directors, Trustees, and Key Employees | $152,319 | $71,533 | $30,318 | $254,170 |
| Advertising | $187,934 | $9,202 | - | $197,136 |
| Depreciation Depletion | $151,497 | $13,981 | $4,315 | $169,793 |
| Fees for Services Other | $137,343 | $13,113 | $12,737 | $163,193 |
| Office Expenses | $105,288 | $6,952 | $47,827 | $160,067 |
| Occupancy | $132,424 | $4,025 | $1,947 | $138,396 |
| Fees for Services Professional Fundraising | - | - | $90,095 | $90,095 |
| Payroll Taxes | $62,667 | $17,288 | $4,465 | $84,420 |
| Other Employee Benefits | $62,690 | $17,159 | $3,547 | $83,396 |
| Other Expenses | $34,473 | $16,082 | $6,723 | $57,278 |
| Insurance | $27,154 | $6,467 | $915 | $34,536 |
| Fees for Services Accounting | - | $22,016 | - | $22,016 |
| Conferences and Meetings | $3,676 | $4,066 | $4,402 | $12,144 |
| Fees for Service Investment Mgmnt Fees | - | $9,414 | - | $9,414 |
| Travel | $3,786 | $3,968 | $1,202 | $8,956 |
| Interest | $2,156 | - | - | $2,156 |
| Total Functional Expenses | $2,124,019 | $375,233 | $248,055 | $2,747,307 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,765,092 |
| Total Expenses per Form 990 | $2,747,307 |
| Expenses per Audited Statements | $2,737,893 |
| Expenses Not Reported on Form 990 | $27,199 |
| Expenses Not Reported on Financial Statements | $9,414 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $90,095 |
“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 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, 2023, 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 | 181824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TUCSON BOTANICAL GARDENS CONNECTS PEOPLE WITH PLANTS AND NATURE THROUGH ART, SCIENCE, HISTORY AND CULTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9202 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 187934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197136 |
| IRS990/AllOtherContributionsAmt | 0 | 1194063 |
| 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 | 1503350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1867746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4402 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 745911 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1361552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29474 |
| IRS990/CYOtherExpensesAmt | 0 | 1360629 |
| IRS990/CYOtherRevenueAmt | 0 | 175461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2139471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 958651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1296583 |
| IRS990/CYTotalExpensesAmt | 0 | 2747307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 248055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 90095 |
| IRS990/CYTotalRevenueAmt | 0 | 3705958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 283136 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 259571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4315 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169793 |
| 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. IN 2023, TBG PLACED 4TH IN USA TODAY'S TOP 10 BEST BOTANICAL GARDENS AND EARNED AMERICAN SOCIETY FOR HORTICULTURAL SCIENCE LANDMARK STATUS. THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 273564 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 425823 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 985153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22016 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12737 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13113 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163193 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 90095 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 90095 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9414 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9414 |
| 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 | 2.00 |
| 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/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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7040 |
| 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/PersonNm | 0 | MICHELLE CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL LEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHARINE KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYUDA EISENMAN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN MCGANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARCH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE BOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAYNE HENNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM LAMEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL LURIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RITA POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE FISHER SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA OWENS-SREDZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEIDRA SPINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VICKY STROMEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINE SZUTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80009 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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/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 | -2557 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -22006 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 167489 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24974 |
| IRS990/GrossReceiptsAmt | 0 | 4532803 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 906595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 915 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34536 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/InterestGrp/TotalAmt | 0 | 2156 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 200752 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 240905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 850035 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 889705 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3125160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4118494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4389046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7514206 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2557 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46980 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31397 |
| 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 | 312359 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 248417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6701927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7702886 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22006 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24563 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156070 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 160684 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4614 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5603 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5603 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6661 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6428363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7277063 |
| IRS990/NoncashContributionsAmt | 0 | 42217 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1947 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138396 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 47827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3547 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83396 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8754 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9174 |
| IRS990/OtherRevenueTotalAmt | 0 | 9174 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 687922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 874597 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4465 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84420 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54170 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59164 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185932 |
| 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 | 179716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1486675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1486675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 179716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 109832 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 TBG'S HORTICULTURAL THERAPY PROGRAM (HTP) WORKS WITH OVER 1,300 PEOPLE WITH DISABILITIES THROUGH BOTH OUTREACH AND ON-SITE PROGRAMS. ADDITIONALLY, TBG OFFERS 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 | 532899 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 119816 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EXHIBITS: THIS YEAR TBG FOCUSED ON THE NEW HOLIDAY LIGHT SHOW, LIGHTSUP WHICH RAN FOR 44 NIGHTS. IN THE SPRING SEAN KENNEY'S "NATURE POP" WAS FEATURED. CONNECTING PEOPLE TO NATURE THROUGH ART, EXHIBITS FEATURED LAURI KAYE, MIXED MEDIA SCULPTOR KYLE JOHNSTON, THE PHOENIX CHAPTER OF THE COLORED PENCIL SOCIETY OF AMERICA, SANTA FE ARTIST CLAYTON BASS, FIBER ARTISTS OF SOUTHERN ARIZONA, VISUAL ARTIST LEX GJURASIC, THE WORKS OF GAIL ROBERTS & STEVIE MACK, AND AN AUTHOR LECTURE SERIES INCLUDING WYNNE BROWN, DAVID YETMAN & MARTY EBERHARDT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 605967 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 660507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1697275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22890 |
| IRS990/PYOtherExpensesAmt | 0 | 968541 |
| IRS990/PYOtherRevenueAmt | 0 | 180537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1573461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1285628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1134569 |
| IRS990/PYTotalExpensesAmt | 0 | 2188535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 85425 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.