Form 990 for tax year 2024
Filed by DESERT BOTANICAL GARDEN FOUNDATION.
Totals
- Total revenue
- $482,962
- Total expenses
- $814,699
- Contributions and grants received
- $1,650
- Grants paid
- $723,230
- Program service revenue
- $0
- Investment income
- $481,312
- Other revenue
- $0
- Total assets, end of year
- $21,168,586
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,168,586
- Program services expenses (Part IX)
- $723,230
- Management and general expenses
- $91,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $723,230
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,650
-
3 · Investment income
total $481,312 · excluded $481,312
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $723,230 · program services $723,230
-
11b · Fees: legal
total $375 · management and general $375
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11f · Fees: investment management
total $88,459 · management and general $88,459
-
24a · Other expenses: BANK FEES
total $135 · management and general $135
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $786,423 · end of year $809,373
-
3 · Pledges and grants receivable
beginning of year $7,841 · end of year $7,841
-
4 · Accounts receivable
beginning of year $19,212 · end of year $17,988
-
11 · Investments: publicly traded securities
beginning of year $16,760,086 · end of year $18,108,756
-
12 · Investments: other securities
beginning of year $1,391,783 · end of year $1,499,952
-
15 · Other assets
beginning of year $656,010 · end of year $724,676
-
25 · Other liabilities
beginning of year $33,400 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $19,587,955 · end of year $21,168,586
Mission and programs · 2024
Mission
THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT CERTAIN PURPOSES OF THE DESERT BOTANICAL GARDEN, INC.
-
THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF DESERT BOTANICAL GARDEN, INC.
Expenses $723,230 · Grants $723,230
As filed on the 2024 return.
Listed in Part VII
-
David BarnettDAVID BARNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Harriet IveyHARRIET IVEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David MartinezDAVID MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
John StuartJOHN STUART
TREASURER (UNTIL 4/29/25)
- Total calculated
- $0
- Hours/week
- 5
-
Teniqua BroughtonTENIQUA BROUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rachel A NicholasRACHEL A NICHOLAS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alexander D FalkensteinALEXANDER D FALKENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amy FloodAMY FLOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kate SeastoneKATE SEASTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rosellen C PappROSELLEN C PAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$723,230
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EXPAND THE KNOWLEDGE AND CONSERVATION OF DESERT FLORA HABITATS · AZ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640539349300509
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