Civic Intelligence

Tucson Botanical Gardens

990 • Fiscal year 2023 • EIN 23-7037310

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

2150 N Alvernon WayTucson, AZ 85712

(520) 326-9686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$139,375

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,453,122Liabilities 2010: $343,531Net Assets 2010: $3,109,5912010Assets 2011: $4,368,617Liabilities 2011: $307,780Net Assets 2011: $4,060,8372011Assets 2012: $3,998,298Liabilities 2012: $309,658Net Assets 2012: $3,688,6402012Assets 2013: $3,904,804Liabilities 2013: $309,102Net Assets 2013: $3,595,7022013Assets 2014: $3,670,216Liabilities 2014: $310,085Net Assets 2014: $3,360,1312014Assets 2015: $4,435,818Liabilities 2015: $675,602Net Assets 2015: $3,760,2162015Assets 2016: $4,312,940Liabilities 2016: $483,709Net Assets 2016: $3,829,2312016Assets 2017: $4,458,484Liabilities 2017: $405,132Net Assets 2017: $4,053,3522017Assets 2018: $4,605,931Liabilities 2018: $427,437Net Assets 2018: $4,178,4942018Assets 2019: $4,591,769Liabilities 2019: $386,797Net Assets 2019: $4,204,9722019Assets 2020: $5,292,667Liabilities 2020: $776,237Net Assets 2020: $4,516,4302020Assets 2021: $6,249,318Liabilities 2021: $711,451Net Assets 2021: $5,537,8672021Assets 2022: $7,479,246Liabilities 2022: $777,319Net Assets 2022: $6,701,9272022Assets 2023: $8,382,188Liabilities 2023: $679,302Net Assets 2023: $7,702,8862023Assets 2024: $9,123,756Liabilities 2024: $641,958Net Assets 2024: $8,481,7982024Assets 2025: $12,240,114Liabilities 2025: $1,278,358Net Assets 2025: $10,961,7562025

Highlighted filing

2023

Assets$8,382,188
Liabilities$679,302
Net Assets$7,702,886

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,490,9612010Expenses 2011: $1,479,2922011Expenses 2012: $1,376,2532012Expenses 2013: $1,377,4562013Revenue 2014: $1,217,916Expenses 2014: $1,303,197Net Income 2014: -$85,2812014Revenue 2015: $1,692,497Expenses 2015: $1,286,852Net Income 2015: $405,6452015Revenue 2016: $1,677,638Expenses 2016: $1,604,620Net Income 2016: $73,0182016Revenue 2017: $1,952,765Expenses 2017: $1,733,916Net Income 2017: $218,8492017Revenue 2018: $1,964,723Expenses 2018: $1,839,543Net Income 2018: $125,1802018Revenue 2019: $1,966,612Expenses 2019: $1,941,973Net Income 2019: $24,6392019Revenue 2020: $2,251,805Expenses 2020: $1,943,281Net Income 2020: $308,5242020Revenue 2021: $2,737,109Expenses 2021: $1,749,461Net Income 2021: $987,6482021Revenue 2022: $3,474,163Expenses 2022: $2,188,535Net Income 2022: $1,285,6282022Revenue 2023: $3,705,958Expenses 2023: $2,747,307Net Income 2023: $958,6512023Revenue 2024: $3,905,392Expenses 2024: $3,218,044Net Income 2024: $687,3482024Revenue 2025: $6,219,248Expenses 2025: $3,756,779Net Income 2025: $2,462,4692025

Highlighted filing

2023

Revenue$3,705,958
Expenses$2,747,307
Net Income$958,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,532,803
Mission and Program Overview

Mission

Tucson botanical gardens connects people with plants and nature through art, science, history and culture.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ConklinExecutive DiFT$138,142$1,233$139,375
Lynn RichardsFinance DireFT$80,009$7,040$87,049

Board Members and Trustees

NameTitle
Michael LexPresident
Anne Fisher SegalDirector
Arch BrownDirector
Christine SzuterDirector
Dan ChavezDirector
Deidra SpinksDirector
Jayne HenningerDirector
John SmithDirector
Lisa Owens-sredzinskiDirector
Michael LuriaDirector
Rita PowerDirector
Steve BosseDirector
Vicky StromeeDirector
William LamearDirector
Katharine KentPast Preside
Joan McgannSecretary
Lyuda Eisenman CPATreasurer
Ellen WheelerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,552
Program Service Revenue
$2,139,471
Investment Income
$29,474
Other Revenue
$175,461
All Other Contributions
$1,194,063
Change in Net Assets
$958,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$26,190Fair Market Value
Other Non Cash Contri Table1$14,907Fair Market Value
Other Non Cash Contri Table1$1,120Fair Market Value
Total Noncash Contributions5$42,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,696,544
Revenue Not Reported on Financial Statements
$9,414
Revenue Not Reported on Form 990
$69,508
Total Revenue per Audited Statements
$3,766,052
Total Revenue per Form 990
$3,705,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

Compensation rates of comparable positions in similarly sized nonprofit organizations are reviewed and used in setting compensation.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Tucson Botanical Gardens
EIN
23-7037310
Phone
5203269686
Address
2150 N ALVERNON WAY, TUCSON, AZ 85712

Signing Officer

Name
Michael Lex
Title
President
Phone
5203269686
Signed
2024-04-01

Organization Details

Principal Officer
Michael Lex
Formed
1968
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
58
Volunteers
160

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 723 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171314
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TUCSON BOTANICAL GARDENS CONNECTS PEOPLE WITH PLANTS AND NATURE THROUGH ART, SCIENCE, HISTORY AND CULTURE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09202
IRS990/AdvertisingGrp/ProgramServicesAmt0187934
IRS990/AdvertisingGrp/TotalAmt0197136
IRS990/AllOtherContributionsAmt01194063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE CONKLIN
IRS990/BooksInCareOfDetail/PhoneNum05203269686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 N ALVERNON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085712
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01503350
IRS990/CashNonInterestBearingGrp/EOYAmt01867746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030318
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071533
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152319
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254170
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04402
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04066
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03676
IRS990/ConferencesMeetingsGrp/TotalAmt012144
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0745911
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01361552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029474
IRS990/CYOtherExpensesAmt01360629
IRS990/CYOtherRevenueAmt0175461
IRS990/CYProgramServiceRevenueAmt02139471
IRS990/CYRevenuesLessExpensesAmt0958651
IRS990/CYSalariesCompEmpBnftPaidAmt01296583
IRS990/CYTotalExpensesAmt02747307
IRS990/CYTotalFundraisingExpenseAmt0248055
IRS990/CYTotalProfFndrsngExpnsAmt090095
IRS990/CYTotalRevenueAmt03705958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0283136
IRS990/DeferredRevenueGrp/EOYAmt0259571
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04315
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013981
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151497
IRS990/DepreciationDepletionGrp/TotalAmt0169793
IRS990/Desc0GARDEN 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0273564
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0425823
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0985153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022016
IRS990/FeesForServicesAccountingGrp/TotalAmt022016
IRS990/FeesForServicesOtherGrp/FundraisingAmt012737
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013113
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137343
IRS990/FeesForServicesOtherGrp/TotalAmt0163193
IRS990/FeesForServicesProfFundraising/FundraisingAmt090095
IRS990/FeesForServicesProfFundraising/TotalAmt090095
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09414
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LEX
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHARINE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYUDA EISENMAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN MCGANN
IRS990/Form990PartVIISectionAGrp/PersonNm7ARCH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JAYNE HENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM LAMEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LURIA
IRS990/Form990PartVIISectionAGrp/PersonNm13RITA POWER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE FISHER SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA OWENS-SREDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17DEIDRA SPINKS
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKY STROMEE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE SZUTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2557
IRS990/GainOrLossGrp/SecuritiesAmt0-22006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0167489
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024974
IRS990/GrossReceiptsAmt04532803
IRS990/GrossRentsGrp/RealAmt037000
IRS990/GrossSalesOfInventoryAmt0906595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0915
IRS990/InsuranceGrp/ManagementAndGeneralAmt06467
IRS990/InsuranceGrp/ProgramServicesAmt027154
IRS990/InsuranceGrp/TotalAmt034536
IRS990/InterestGrp/ProgramServicesAmt02156
IRS990/InterestGrp/TotalAmt02156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0240905
IRS990/InvestmentIncomeGrp/ExclusionAmt054037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0850035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0889705
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03125160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04118494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04389046
IRS990/LandBldgEquipCostOrOtherBssAmt07514206
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02557
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046980
IRS990/LessRentalExpensesGrp/RealAmt031397
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TUCSON BOTANICAL GARDENS CONNECTS PEOPLE WITH PLANTS AND NATURE THROUGH ART, SCIENCE, HISTORY AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0312359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248417
IRS990/NetAssetsOrFundBalancesBOYAmt06701927
IRS990/NetAssetsOrFundBalancesEOYAmt07702886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22006
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24563
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0160684
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05603
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05603
IRS990/NetUnrelatedBusTxblIncmAmt06661
IRS990/NetUnrlzdGainsLossesInvstAmt042308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06428363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07277063
IRS990/NoncashContributionsAmt042217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01947
IRS990/OccupancyGrp/ManagementAndGeneralAmt04025
IRS990/OccupancyGrp/ProgramServicesAmt0132424
IRS990/OccupancyGrp/TotalAmt0138396
IRS990/OfficeExpensesGrp/FundraisingAmt047827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06952
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105288
IRS990/OfficeExpensesGrp/TotalAmt0160067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083396
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt08754
IRS990/OtherExpensesGrp/FundraisingAmt16723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116082
IRS990/OtherExpensesGrp/ProgramServicesAmt0372690
IRS990/OtherExpensesGrp/ProgramServicesAmt134473
IRS990/OtherExpensesGrp/TotalAmt0385544
IRS990/OtherExpensesGrp/TotalAmt157278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09174
IRS990/OtherRevenueTotalAmt09174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874597
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017288
IRS990/PayrollTaxesGrp/ProgramServicesAmt062667
IRS990/PayrollTaxesGrp/TotalAmt084420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185932
IRS990/PrincipalOfficerNm0MICHAEL LEX
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0179716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01486675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01486675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109832
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL & 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/ExpenseAmt0532899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119816
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL 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/ExpenseAmt0605967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0660507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01697275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022890
IRS990/PYOtherExpensesAmt0968541
IRS990/PYOtherRevenueAmt0180537
IRS990/PYProgramServiceRevenueAmt01573461
IRS990/PYRevenuesLessExpensesAmt01285628
IRS990/PYSalariesCompEmpBnftPaidAmt01134569
IRS990/PYTotalExpensesAmt02188535
IRS990/PYTotalProfFndrsngExpnsAmt085425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$1.28$11.0$6.22$3.76$2.46
2024Detailed filing. Detailed filing data is available for this year.$9.12$0.64$8.48$3.91$3.22$0.69
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.68$7.70$3.71$2.75$0.96
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.78$6.70$3.47$2.19$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.71$5.54$2.74$1.75$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.78$4.52$2.25$1.94$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.39$4.20$1.97$1.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.43$4.18$1.96$1.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.41$4.05$1.95$1.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.48$3.83$1.68$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.68$3.76$1.69$1.29$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.31$3.36$1.22$1.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.31$3.60$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.31$3.69$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.31$4.06$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.34$3.11$1.49