Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 85-0366754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,790,847
Up $351,902 (+10%) from 2014
Net Assets
Up$3,574,580
Up $492,019 (+16%) from 2014
Liabilities
Down$216,267
Down $140,117 (-39%) from 2014
Revenue
Up$1,452,781
Up $169,556 (+13%) from 2014
Expenses
Up$960,762
Up $152,935 (+19%) from 2014
Net Income
Up$492,019
Up $16,621 (+3.5%) from 2014
The santa fe botanical garden celebrates, cultivates, and conserves the rich botanical heritage and biodiversity of our region in partnership with nature. We demonstrate our commitment through education, community service, and the sustainable management of our nature preserves and public gardens.
Education and community service on topics of horticulture and the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,627,842 | $2,673,996 | ▲ $46,154 |
| Cash and Non-Interest-Bearing Accounts | $277,886 | $457,085 | ▲ $179,199 |
| Pledges and Grants Receivable | $474,092 | $455,990 | ▼ $18,102 |
| Savings and Temporary Cash Investments | $49,674 | $148,668 | ▲ $98,994 |
| Inventories for Sale or Use | $9,451 | $36,130 | ▲ $26,679 |
| Accounts Receivable | - | $16,909 | - |
| Prepaid Expenses and Deferred Charges | - | $2,069 | - |
| Total Assets | $3,438,945 | $3,790,847 | ▲ $351,902 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $304,880 | $150,000 | ▼ $154,880 |
| Accounts Payable and Accrued Expenses | $48,429 | $59,301 | ▲ $10,872 |
| Other Liabilities | $2,625 | $6,416 | ▲ $3,791 |
| Deferred Revenue | $450 | $550 | ▲ $100 |
| Total Liabilities | $356,384 | $216,267 | ▼ $140,117 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,304,239 | $1,943,664 | ▲ $639,425 |
| Unrestricted Net Assets | $1,778,322 | $1,630,916 | ▼ $147,406 |
| Total Net Assets Fund Balance | $3,082,561 | $3,574,580 | ▲ $492,019 |
| Total Liabilities and Net Assets / Fund Balance | $3,438,945 | $3,790,847 | ▲ $351,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,673,996 | $227,110 | $2,901,106 |
| Equipment | $0 | $5,556 | $5,556 |
| Other Land Buildings | $0 | $3,551 | $3,551 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clayton Bass | Chief Executive Officer | FT | $147,124 | $5,683 | $152,807 |
| Scott Canning | Horticulture Director | PT | $47,412 | $900 | $48,312 |
| Mollie Parsons | Education Director | FT | $41,441 | $2,136 | $43,577 |
| George Jones | Finance Director | PT | $40,778 | $600 | $41,378 |
| Name | Title |
|---|---|
| Cathy Gronquist | President |
| Letitia Chambers | Vice President Apr-dec |
| Barcy Fox | Director |
| Bonnie Joseph | Director |
| Cathy Kalenian | Director |
| Deborah Gaynor | Director |
| Fletcher Catron | Director |
| Heather Wood | Director |
| Jenny Kimball | Director |
| John Hendricksen | Director |
| Ken Collins | Director |
| Linda Donnels | Director |
| Liz Rees | Director |
| Michael Violante | Director |
| Nora Hillier | Director |
| Rae Hoffacker | Director |
| Christine Lorillard | Director Apr-dec |
| Stephen Reilly | Director Apr-dec |
| Elva Busch | Director Dec |
| Mary Mitchell | Secretary Aug-dec |
| Ann Livingston | Secretary Jan-aug |
| Kevin Flores | Treasurer |
| Jerry Richardson | Vice Pres Jan-apr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $138,447 | Broker Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $885 | Thrift Store Value |
| Books and Publications | - | $126 | Thift Store Value |
| Other Non Cash Contri Table | 1 | $10 | Thrift Store Value |
| Total Noncash Contributions | 11 | $139,468 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $493,247 |
| Salaries, Compensation, and Employee Benefits | $463,915 |
| Total Fundraising Expense | $211,229 |
| Grants and Similar Amounts Paid | $3,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $96,121 | $96,006 | $93,947 | $286,074 |
| Other Salaries and Wages | $70,337 | $41,445 | $26,433 | $138,215 |
| Occupancy | $48,048 | $32,340 | $12,012 | $92,400 |
| Depreciation Depletion | $75,039 | - | - | $75,039 |
| Advertising | $30,693 | $68 | $7,499 | $38,260 |
| Payroll Taxes | $12,293 | $9,523 | $8,662 | $30,478 |
| Conferences and Meetings | $24,655 | $16 | $528 | $25,199 |
| Office Expenses | $9,010 | $6,064 | $2,252 | $17,326 |
| Information Technology | $13,806 | $30 | $3,373 | $17,209 |
| Fees for Services Accounting | - | $10,625 | - | $10,625 |
| All Other Expenses | $5,863 | $2,896 | $1,155 | $9,914 |
| Other Expenses | $1,263 | $8,115 | $2,099 | $9,378 |
| Insurance | $5,265 | $3,047 | - | $8,312 |
| Other Employee Benefits | $2,746 | $2,041 | $1,834 | $6,621 |
| Fees for Services Other | $4,731 | $221 | - | $4,952 |
| Grants to Domestic Individuals | $3,600 | - | - | $3,600 |
| Pension Plan Contributions | $1,264 | $705 | $558 | $2,527 |
| Fees for Service Investment Mgmnt Fees | - | $2,473 | - | $2,473 |
| Travel | $441 | $1,471 | $480 | $2,392 |
| Total Functional Expenses | $526,010 | $223,523 | $211,229 | $960,762 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $995,788 |
| Expenses per Audited Statements | $960,762 |
| Total Expenses per Form 990 | $960,762 |
| Expenses Not Reported on Form 990 | $35,026 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,595 |
| Fundraising Direct Expenses | $35,026 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Solstice Soiree | $117,255 | $50,610 | $9,557 | $41,053 |
| Harvest Dinner | $8,637 | $1,855 | $714 | $1,141 |
| Total Events | $130,617 | $53,595 | $35,026 | $18,569 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,116 |
| Customer Deposits | $300 |
“A discussion draft is reviewed initially by the executive director, followed by the finance committee. Provided there are no changes, it is presented (and distributed) to the board of directors at their next scheduled meeting.”
“A conflict of interest inquiry is distributed to the executive committee of the board of directors annually and monitored by the executive committee.”
“The board's governance committee is responsible for human resources (hr) oversight. The process for the ceo in 2014 was that the ceo established personal goals for the year. The ceo prepared a self-evaluation report and sent it to the hr committee. The hr committee then met with the ceo to discuss his self-evaluation, their feedback on his performance, and to agree with the ceo on specific goals for next year (2015). The committee then responded with a proposed salary for 2015. The board also established a budget of 3% of total compensation across the organization's staff that would be used to provide performance bonuses and salary adjustments to the staff, including the ceo. The organization maintains a complete paper trail of the use of the 3% pool, performance appraisals by individuals, and salary/performance adjustments. The process was also applied to the managing director and the other staff, with the ceo taking the role of the hr committee in the above description.”
“Governing documents, conflict of interest policies and financial statements are available upon request.”
“After fourteen years of providing programs at the ortiz mountain educational preserve, the botanical garden's board of directors voted to discontinue these offerings on wilderness property owned by santa fe county. Growing concerns about safe access for the public and possible liability for the organization, volunteers, and participants have culminated in this decision. The decision was announced in may 2015 and was enacted immediately. In january 2015 sfbg received a significant three-year grant to provide additional children's education programming. In july 2015 the organization received a second significant three-year grant from a second foundation, also to provide funding for our children's education programs. As a result, our program expenditures in children's education have begun to grow and this particular programming will continue to be a significant part of our operation.”
“Income taxes the garden is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The garden files an annual information return (form 990) with the internal revenue service. In accordance with fasb asc 740-10, income taxes, which requires disclosure of taxable unrelated business income, none of the present or anticipated future activities of the garden are subject to taxation as unrelated business income. No provision for income tax has been made in the accompanying financial statements and there are no uncertain tax positions for the years ended december 31, 2015 and 2014.”
“Net expenses for fundraiser 35,026.”
“Net expenses for fundraiser 35,026.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND COMMUNITY SERVICE ON TOPICS OF HORTICULTURE AND THE ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7499 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38260 |
| IRS990/AllOtherContributionsAmt | 0 | 901052 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1155 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054719103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 CAMINO LEJO STE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286074 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24655 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25199 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3600 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 492019 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1452781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75039 |
| IRS990/Desc | 0 | MUSEUM HILL BOTANICAL GARDEN - THE MUSEUM HILL BOTANICAL GARDEN IS AN ACTUAL GARDEN OPENED FOR THE FIRST TIME IN JULY 2013. THE GARDEN SERVES AN EDUCATIONAL MISSION IN THAT IT IS HEAVILY FOCUSED ON DEMONSTRATING HOW TO USE MODERN WATER MANAGEMENT AND CONSERVATION TECHNIQUES TO DECREASE RUNOFF AND CAPTURE THE MOST RAINWATER IN THE LIMITED RAIN CONDITIONS OF SANTA FE'S CLIMATE. IT ALSO DEMONSTRATES HOW TO PLANT A GARDEN WITH SPECIES THAT ARE BOTH BEAUTIFUL AND ABLE TO FLOURISH WITH MINIMUM WATER USAGE. SIGNAGE FOR SPECIFIC PLANTS HAVE BOTH A BOTANICAL AND COMMON NAME. 20,018 PEOPLE WERE SERVED. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 272138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4952 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 24.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 600 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN FLORES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELVA BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLETCHER CATRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA DONNELS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAE HOFFACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HENDRICKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NORA HILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BONNIE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CATHY KALENIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNY KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTINE LORILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LIZ REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL VIOLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HEATHER WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CLAYTON BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MOLLIE PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT CANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GEORGE JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 147124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 41441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 47412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 40778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES JAN-APR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT APR-DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY JAN-AUG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY AUG-DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR DEC |
| 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 APR-DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR APR-DEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EDUCATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HORTICULTURE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 77022 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35026 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53595 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -26 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 43307 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4898 |
| IRS990/GrossReceiptsAmt | 0 | 1536187 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 86312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3373 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13806 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8312 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9451 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2627842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2673996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2910213 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4924 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 185337 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SANTA FE BOTANICAL GARDEN CELEBRATES, CULTIVATES, AND CONSERVES THE RICH BOTANICAL HERITAGE AND BIODIVERSITY OF OUR REGION IN PARTNERSHIP WITH NATURE. WE DEMONSTRATE OUR COMMITMENT THROUGH EDUCATION, COMMUNITY SERVICE, AND THE SUSTAINABLE MANAGEMENT OF OUR NATURE PRESERVES AND PUBLIC GARDENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 304880 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3082561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3574580 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -26 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -26 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18569 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42856 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 139468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12012 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1834 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6621 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL CAMPAIGN EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.