2024-04-03T18:27:59-04:00 2023-06-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2022-07-01 237037310 TUCSON BOTANICAL GARDENS TUCS 5203269686 2150 N ALVERNON WAY TUCSON AZ 85712 MICHAEL LEX PRESIDENT 5203269686 2024-04-01 MICHAEL LEX false JULIE S KLEWER CPA P00343046 5205450500 2024-04-02 2022 2023-04-26 12:10:37Z MICHAEL LEX 2150 N ALVERNON WAY TUCSON AZ 85712 4532803 false X WWW.TUCSONBOTANICAL.ORG X 1968 AZ TUCSON BOTANICAL GARDENS CONNECTS PEOPLE WITH PLANTS AND NATURE THROUGH ART, SCIENCE, HISTORY AND CULTURE. 18 18 58 160 10217 6661 1697275 1361552 1573461 2139471 22890 29474 180537 175461 3474163 3705958 0 0 1134569 1296583 85425 90095 248055 968541 1360629 2188535 2747307 1285628 958651 7479246 8382188 777319 679302 6701927 7702886 TUCSON BOTANICAL GARDENS CONNECTS PEOPLE WITH PLANTS AND NATURE THROUGH ART, SCIENCE, HISTORY AND CULTURE. false false 985153 1332945 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. 532899 119816 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. 605967 660507 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. 2124019 true true false false false false false false false true true false false false false true true false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false true 71 0 true 58 true true true false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X X MICHELLE CONKLIN 5203269686 2150 N ALVERNON WAY TUCSON AZ 85712 MICHELLE CONKLIN EXECUTIVE DI 40.00 X 138142 0 1233 LYNN RICHARDS FINANCE DIRE 40.00 X 80009 0 7040 MICHAEL LEX PRESIDENT 2.00 X X 0 0 0 KATHARINE KENT PAST PRESIDE 2.00 X X 0 0 0 ELLEN WHEELER VICE-PRESIDE 2.00 X X 0 0 0 LYUDA EISENMAN CPA TREASURER 2.00 X X 0 0 0 JOAN MCGANN SECRETARY 2.00 X X 0 0 0 ARCH BROWN DIRECTOR 2.00 X 0 0 0 STEVE BOSSE DIRECTOR 1.00 X 0 0 0 DAN CHAVEZ DIRECTOR 1.00 X 0 0 0 JAYNE HENNINGER DIRECTOR 1.00 X 0 0 0 WILLIAM LAMEAR DIRECTOR 1.00 X 0 0 0 MICHAEL LURIA DIRECTOR 1.00 X 0 0 0 RITA POWER DIRECTOR 1.00 X 0 0 0 ANNE FISHER SEGAL DIRECTOR 1.00 X 0 0 0 LISA OWENS-SREDZINSKI DIRECTOR 1.00 X 0 0 0 JOHN SMITH DIRECTOR 1.00 X 0 0 0 DEIDRA SPINKS DIRECTOR 1.00 X 0 0 0 VICKY STROMEE DIRECTOR 1.00 X 0 0 0 CHRISTINE SZUTER DIRECTOR 1.00 X 0 0 0 218151 8273 1 false false false 167489 1194063 42217 1361552 ADMISSIONS 713990 1486675 1486675 MEMBERSHIP DUES 713990 363248 363248 FACILITIES RENTAL 900099 179716 179716 EDUCATION 531120 109832 109832 2139471 54037 54037 37000 31397 5603 5603 5603 24974 46980 2557 -22006 -2557 -24563 -2557 -22006 906595 745911 160684 156070 4614 MISCELLANEOUS INCOME 900099 9174 9174 9174 3705958 2113268 10217 220921 254170 152319 71533 30318 874597 687922 155867 30808 83396 62690 17159 3547 84420 62667 17288 4465 22016 22016 90095 90095 9414 9414 163193 137343 13113 12737 197136 187934 9202 160067 105288 6952 47827 138396 132424 4025 1947 8956 3786 3968 1202 12144 3676 4066 4402 2156 2156 169793 151497 13981 4315 34536 27154 6467 915 SUPPLIES AND MATERIALS 385544 372690 4100 8754 DUES AND SUBSCRIPTIONS 57278 34473 16082 6723 2747307 2124019 375233 248055 1503350 1867746 586062 749690 54170 59164 200752 240905 166383 185932 7514206 3125160 4118494 4389046 850035 889705 7479246 8382188 181824 171314 283136 259571 312359 248417 777319 679302 X 6428363 7277063 273564 425823 6701927 7702886 7479246 8382188 958651 42308 X false true X true false X 667157 1334525 1653807 1697275 1361552 6714316 667157 1334525 1653807 1697275 1361552 6714316 622977 6091339 8056 10016 12491 27690 54037 112290 71217 127374 3319 4021 9174 215105 7041711 9975986 0.86500 0.84320 X 667157 1334525 1653807 1697275 1361552 6714316 1780807 1248285 1444650 2419178 3083066 9975986 91294 25655 31114 140076 179716 467855 2539258 2608465 3129571 4256529 4624334 17158157 442817 698165 696597 556400 719623 3113602 442817 698165 696597 556400 719623 3113602 14044555 8056 10016 12491 27690 54037 112290 674 739 915 1035 1399 4762 8730 10755 13406 28725 55436 117052 71217 127374 3319 4021 9174 215105 2619205 2746594 3146296 4289275 4688944 17490314 0.80300 0.78350 0.01000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 56,764 SPECIAL EVENT GROSS RECEIPTS 158,341 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205670 205670 184670 21000 205670 84670 100000 184670 84670 84670 84670 84670 1.00000 false false 240576 240576 4654979 1519382 3135597 245338 180136 65202 2373313 1425642 947671 4389046 X 3766052 42309 27199 69508 3696544 9414 9414 3705958 2765092 27199 27199 2737893 9414 9414 2747307 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. X X X X X X true SUSAN SIRKUS 4945 W PASEO DE LAS ESTRELLAS TUCSON AZ 85745 FUND DEV. false 1295050 79516 1215534 SUSAN DEBENEDETTE 4731 E QUAIL CREEK DR TUCSON AZ 85718 FUND DEV. false 93700 10930 82770 1388750 90446 1298304 AZ X 3 26190 FAIR MARKET VALUE X PROGRAM MATERIA 1 14907 FAIR MARKET VALUE X MARKETING MATER 1 1120 FAIR MARKET VALUE false false false 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. 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.