SANTA FE BOTANICAL GARDEN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE BOTANICAL GARDEN (EIN 85-0366754)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349305404
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T12:31:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843463346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOFTIS & LOVATO GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 EAGLE ROCK AVE NE SUITE C-5 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850366754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE BOTANICAL GARDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 5054719103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23343 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN FLORES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5054719103 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEX GURULE | PreparerPersonNm |
| PTIN | P02409624 | PTIN |
| Phone | 5052935009 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN FLORES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23343 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,374,595 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SANTAFEBOTANICALGARDEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION AND COMMUNITY SERVICE ON TOPICS OF HORTICULTURE AND THE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 181 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,077,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $794,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $290,245 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,052 | PYOtherRevenueAmt |
| CY Other Revenue | $110,668 | CYOtherRevenueAmt |
| PY Total Revenue | $1,309,013 | PYTotalRevenueAmt |
| CY Total Revenue | $1,207,208 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $279,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $528,946 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $542,790 | PYOtherExpensesAmt |
| CY Other Expenses | $605,150 | CYOtherExpensesAmt |
| PY Total Expenses | $822,749 | PYTotalExpensesAmt |
| CY Total Expenses | $1,134,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $486,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,718,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,709,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $884,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $791,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,833,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,917,211 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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, SCIENCE, CONSERVATION, COMMUNITY SERVICE, PRESENTATION OF THE ARTS, AND THE SUSTAINABLE MANAGEMENT OF OUR PUBLIC GARDEN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $713,312 | ExpenseAmt |
| Revenue | $263,599 | RevenueAmt |
| Desc | MUSEUM HILL BOTANICAL GARDEN - IN 2023, THE SANTA FE BOTANICAL GARDEN (SFBG) CELEBRATED THE TEN-YEAR ANNIVERSARY OF OPENING TO THE PUBLIC ON MUSEUM HILL. WE WELCOMED MORE VISITORS TO THE GARDEN THAN IN ANY OTHER YEAR SINCE OPENING IN 2013, SIGNIFICANTLY INCREASED OUR PUBLIC PROGRAMMING, AMENDED OUR MISSION TO INCLUDE "SCIENCE AND CONSERVATION," INITIATED NEW ACTIVITIES FOCUSED ON CONSERVING BIODIVERSITY, AND CREATED NEW PROGRAMS SPECIFICALLY FOR MEMBERS. AND WE INAUGURATED - LA LUZ DE LAS NOCHES - A NEW ANNUAL HOLIDAY EVENT THAT ATTRACTED NEARLY 3,000 VISITORS TO THE GARDEN OVER TEN DAYS IN DECEMBER. THE HORTICULTURE PROGRAM AT THE SFBG CONTINUES TO BE CORE TO ALL OF THE ACTIVITIES CONDUCTED ON THE GARDEN'S 19 ACRES. THE LIVING COLLECTIONS ARE TAXONOMICALLY DIVERSE AND FOCUS ON SPECIES THAT ARE WELL-ADAPTED TO NORTHERN NEW MEXICO AND SUPPORT EDUCATIONAL PROGRAMS ON WATER CONSERVATION, ATTRACTING POLLINATORS, AND SOUND HORTICULTURAL PRACTICES FOR THE REGION. THE ETHNOBOTANICAL PLANTINGS IN OJOS Y MANOS HELP US MAKE THE CONNECTION BETWEEN OUR RICH CULTURAL HERITAGE AND THE IMPORTANCE OF PLANTS TO THE SURVIVAL OF INDIGENOUS PEOPLES AND THE HISTORIC HISPANIC POPULATIONS OF NORTHERN NEW MEXICO. OVER THREE ACRES OF THE SFBG CONSISTS OF A MATURE PION JUNIPER WOODLAND AND IS IMPORTANT TO ADDRESSING ISSUES AROUND CLIMATE CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,591 | ExpenseAmt |
| Revenue | $21,568 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - THE EDUCATIONAL AND OUTREACH PROGRAMS OF THE SFBG ENGAGE DIVERSE AUDIENCES OF ALL AGES THROUGH CLASSES, WORKSHOPS, LECTURES, AND NATURE ACTIVITIES. IN 2023, THE SFBG PRESENTED THE MOTH PROJECT A SPECTACULAR, INTERACTIVE SHOW BY GRAMMY NOMINATED MUSICIAN AND COMPOSER, PETER KIESEWALTER, THAT FEATURES WESTERN AND INDIGENOUS MYTHOLOGIES EXPLORING THE MULTIPLE WAYS THAT PEOPLE CONNECT TO OUR ECOSYSTEM. STUNNING OVER-SIZED IMAGERY OF MOTHS PAINT THE BACKGROUND DURING THE PROGRAM, WHICH REFLECTS THE INCREDIBLE DIVERSITY OF THE MOTH SPECIES AND EXPLORES THE COMMON THEMES BETWEEN PEOPLE AND INSECTS. THE GARDEN GROUNDS PROVIDE A UNIQUE OUTDOOR LEARNING ENVIRONMENT THAT SUPPORTS AN ARRAY OF LEARNING EXPERIENCES IN NATURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,110 | ExpenseAmt |
| Revenue | $5,078 | RevenueAmt |
| Desc | ART IN THE GARDEN PROGRAM - PION COUNTRY: ILLUMINATING THE INTERDEPENDENCE OF LIFE IN THE ICONIC WOODLAND OF THE ARID WEST BY CHRISTINA SELBY. THE ART IN THE GARDEN PROGRAM IS ONE OF THE WAYS THAT THE SFBG ACCOMPLISHES ITS MISSION. IN 2023 THE FEATURED CHRISTINA SELBY'S PHOTOGRAPHIC EXHIBITION FOCUSED ON THE ENDANGERED PINYON JAY AND ITS IMPORTANCE TO THE PION-JUNIPER ECOSYSTEM, WHICH OCCUPIES A MAJOR PORTION OF THE SFBG'S PROPERTY. CHRISTINA M. SELBY IS A PHOTOJOURNALIST AND NATURE PHOTOGRAPHER, FILMMAKER, AND WRITER BASED IN SANTA FE. SHE USES MULTIMEDIA STORYTELLING AS A POWERFUL TOOL TO BOTH SHARE THE BEAUTY OF THE PLANET AND MOTIVATE OTHERS TO ACT ON BEHALF OF NATURE. HER WORK FOCUSES ON RARE AND ENDANGERED SPECIES AND ECOSYSTEMS, AND THE PEOPLE WORKING TO SAVE THEM. THE GARDEN'S PROGRAM INCLUDED ONE-ON-ONE INTERACTIONS BETWEEN GARDEN MEMBERS AND CHRISTINA, AS WELL AS A PUBLIC LECTURE THAT ADDRESSED HOW ART CAN STIMULATE ENVIRONMENTAL ACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $748,013 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE BOTANICAL GARDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5054719103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 CAMINO LEJO STE E | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KEVIN FLORES | ||||||
| TREASURER | 10.00 | Yes (X) | $12,998 | $0 | $0 | |
| LETITIA CHAMBERS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LIZ CREWS | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN DUNCAN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BARCY FOX | ||||||
| VICE CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARMEN GONZALES | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY GOOD | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH KEEFER | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY MCCOMBS | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT MCINTYRE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JIM MOORE | ||||||
| VICE CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY RICHARDSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DORIS ROLAND | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHA ROMERO | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX SPEYER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER STUTZ | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DELLA WARRIOR | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID YOUNG | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,998 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $155,651 | MembershipDuesAmt |
| Fundraising | $55,250 | FundraisingAmt |
| All Other Contributions | $584,007 | AllOtherContributionsAmt |
| Noncash Contributions | $5,098 | NoncashContributionsAmt |
| Total Contributions | $794,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GARDEN ADMISSIONS | $242,072 | $242,072 |
| PUBLIC PROGRAMS | $26,605 | $26,605 |
| EDUCATION AND WORKSHOPS | $21,568 | $21,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $290,245 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,060 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,544 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,544 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,544 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,132 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,805 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,327 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,327 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,256 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,565 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,309 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $114,450 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $62,017 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,433 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,207,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,609 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,069 | TotalAmt |
| Program Services | $298,734 | ProgramServicesAmt |
| Management And General | $102,268 | ManagementAndGeneralAmt |
| Fundraising | $70,067 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,004 | TotalAmt |
| Program Services | $1,905 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,191 | TotalAmt |
| Program Services | $7,731 | ProgramServicesAmt |
| Management And General | $2,647 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,682 | TotalAmt |
| Program Services | $27,067 | ProgramServicesAmt |
| Management And General | $9,266 | ManagementAndGeneralAmt |
| Fundraising | $6,349 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,023 | TotalAmt |
| Management And General | $39,023 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339 | TotalAmt |
| Program Services | $2,204 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,360 | TotalAmt |
| Program Services | $27,809 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $8,241 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,630 | TotalAmt |
| Program Services | $12,424 | ProgramServicesAmt |
| Management And General | $4,459 | ManagementAndGeneralAmt |
| Fundraising | $747 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,672 | TotalAmt |
| Program Services | $10,564 | ProgramServicesAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,530 | TotalAmt |
| Program Services | $52,222 | ProgramServicesAmt |
| Management And General | $16,681 | ManagementAndGeneralAmt |
| Fundraising | $3,627 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,160 | TotalAmt |
| Program Services | $17,160 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,102 | TotalAmt |
| Program Services | $156,314 | ProgramServicesAmt |
| Management And General | $49,933 | ManagementAndGeneralAmt |
| Fundraising | $10,855 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,334 | TotalAmt |
| Program Services | $7,934 | ProgramServicesAmt |
| Management And General | $2,947 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON EQUIPMENT | $44,801 | $32,257 | $10,304 | $2,240 |
| PRODUCTION | $36,184 | $36,184 | ||
| EQUIPMENT | $26,011 | $18,207 | $6,762 | $1,042 |
| BANK FEES | $23,789 | $16,652 | $2,379 | $4,758 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,215 | TotalAmt |
| Program Services | $22,645 | ProgramServicesAmt |
| Management And General | $14,667 | ManagementAndGeneralAmt |
| Fundraising | $7,903 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,096 | TotalAmt |
| Program Services | $748,013 | ProgramServicesAmt |
| Management And General | $266,574 | ManagementAndGeneralAmt |
| Fundraising | $119,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,162 | BOYAmt |
| EOY | $464,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,627 | BOYAmt |
| EOY | $718,922 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,400 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,766 | BOYAmt |
| EOY | $25,835 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,057 | BOYAmt |
| EOY | $6,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,929,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,596,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,572,298 | BOYAmt |
| EOY | $4,333,206 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,950 | BOYAmt |
| EOY | $156,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,860 | BOYAmt |
| EOY | $5,709,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,168 | BOYAmt |
| EOY | $107,849 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,136 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,672 | BOYAmt |
| EOY | $481,444 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,976 | BOYAmt |
| EOY | $791,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,274,022 | BOYAmt |
| EOY | $4,235,086 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,862 | BOYAmt |
| EOY | $682,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,833,884 | BOYAmt |
| EOY | $4,917,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,860 | BOYAmt |
| EOY | $5,709,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,215 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,075,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,908 | CurrentTaxYearAmt |
| Total | $4,464,078 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $567,555 | CurrentTaxYearAmt |
| Total | $1,432,477 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,344 | CurrentTaxYearMinus2YearsAmt |
| Total | $86,673 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $876,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,350,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,362,463 | CurrentTaxYearAmt |
| Total | $5,983,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,983,228 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,060 | CurrentTaxYearAmt |
| Total | $12,913 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,060 | CurrentTaxYearAmt |
| Total | $12,913 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,352,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,523 | CurrentTaxYearAmt |
| Total | $5,996,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,962,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,546,093 | DepreciationAmt |
| Book Value | $3,416,112 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,556 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $961,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,596 | DepreciationAmt |
| Book Value | $917,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,333,206 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $481,444 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $481,444 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,223,810 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,215 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,387 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,207,208 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,207,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,140,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,387 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,387 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,134,096 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,134,096 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE GARDEN IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE GARDEN REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX-EXEMPT STATUS. IF THE GARDEN ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX-EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE GARDEN ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS POTENTIALLY GENERATING UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE GARDEN'S FINANCIAL STATEMENTS. THE GARDEN'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE GARDEN'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2020 AND THEREAFTER. THE GARDEN HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 10 ANNIV. ON MU | Event1Nm |
| Gross Receipts Event1 | $65,210 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,960 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,875 | OtherDirectExpensesEvent1Amt |
| Event2 | LA LUZ DE LAS N | Event2Nm |
| Gross Receipts Event2 | $64,296 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,296 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $75,690 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $129,506 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,256 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,565 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,565 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,309 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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, SCIENCE, CONSERVATION, COMMUNITY SERVICE, PRESENTATION OF THE ARTS, AND THE SUSTAINABLE MANAGEMENT OF OUR PUBLIC GARDEN. |
| FORM 990, PAGE 2, PART III, LINE 4A | MUSEUM HILL BOTANICAL GARDEN - IN 2023, THE SANTA FE BOTANICAL GARDEN (SFBG) CELEBRATED THE TEN-YEAR ANNIVERSARY OF OPENING TO THE PUBLIC ON MUSEUM HILL. WE WELCOMED MORE VISITORS TO THE GARDEN THAN IN ANY OTHER YEAR SINCE OPENING IN 2013, SIGNIFICANTLY INCREASED OUR PUBLIC PROGRAMMING, AMENDED OUR MISSION TO INCLUDE "SCIENCE AND CONSERVATION," INITIATED NEW ACTIVITIES FOCUSED ON CONSERVING BIODIVERSITY, AND CREATED NEW PROGRAMS SPECIFICALLY FOR MEMBERS. AND WE INAUGURATED - LA LUZ DE LAS NOCHES - A NEW ANNUAL HOLIDAY EVENT THAT ATTRACTED NEARLY 3,000 VISITORS TO THE GARDEN OVER TEN DAYS IN DECEMBER. THE HORTICULTURE PROGRAM AT THE SFBG CONTINUES TO BE CORE TO ALL OF THE ACTIVITIES CONDUCTED ON THE GARDEN'S 19 ACRES. THE LIVING COLLECTIONS ARE TAXONOMICALLY DIVERSE AND FOCUS ON SPECIES THAT ARE WELL-ADAPTED TO NORTHERN NEW MEXICO AND SUPPORT EDUCATIONAL PROGRAMS ON WATER CONSERVATION, ATTRACTING POLLINATORS, AND SOUND HORTICULTURAL PRACTICES FOR THE REGION. THE ETHNOBOTANICAL PLANTINGS IN OJOS Y MANOS HELP US MAKE THE CONNECTION BETWEEN OUR RICH CULTURAL HERITAGE AND THE IMPORTANCE OF PLANTS TO THE SURVIVAL OF INDIGENOUS PEOPLES AND THE HISTORIC HISPANIC POPULATIONS OF NORTHERN NEW MEXICO. OVER THREE ACRES OF THE SFBG CONSISTS OF A MATURE PION JUNIPER WOODLAND AND IS IMPORTANT TO ADDRESSING ISSUES AROUND CLIMATE CHANGE. |
| FORM 990, PAGE 2, PART III, LINE 4C | ART IN THE GARDEN PROGRAM - PION COUNTRY: ILLUMINATING THE INTERDEPENDENCE OF LIFE IN THE ICONIC WOODLAND OF THE ARID WEST BY CHRISTINA SELBY. THE ART IN THE GARDEN PROGRAM IS ONE OF THE WAYS THAT THE SFBG ACCOMPLISHES ITS MISSION. IN 2023 THE FEATURED CHRISTINA SELBY'S PHOTOGRAPHIC EXHIBITION FOCUSED ON THE ENDANGERED PINYON JAY AND ITS IMPORTANCE TO THE PION-JUNIPER ECOSYSTEM, WHICH OCCUPIES A MAJOR PORTION OF THE SFBG'S PROPERTY. CHRISTINA M. SELBY IS A PHOTOJOURNALIST AND NATURE PHOTOGRAPHER, FILMMAKER, AND WRITER BASED IN SANTA FE. SHE USES MULTIMEDIA STORYTELLING AS A POWERFUL TOOL TO BOTH SHARE THE BEAUTY OF THE PLANET AND MOTIVATE OTHERS TO ACT ON BEHALF OF NATURE. HER WORK FOCUSES ON RARE AND ENDANGERED SPECIES AND ECOSYSTEMS, AND THE PEOPLE WORKING TO SAVE THEM. THE GARDEN'S PROGRAM INCLUDED ONE-ON-ONE INTERACTIONS BETWEEN GARDEN MEMBERS AND CHRISTINA, AS WELL AS A PUBLIC LECTURE THAT ADDRESSED HOW ART CAN STIMULATE ENVIRONMENTAL ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE GARDEN HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A FINAL COPY IS CIRCULATED TO THE BOARD OF DIRECTORS WITH A REQUEST FOR COMMENTS/QUESTIONS WITHIN 5 DAYS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, A CONFLICT OF INTEREST INQUIRY IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MONITORED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |