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Nonprofiteer
← DESERT BOTANICAL GARDEN FOUNDATION

Form 990 for tax year 2023

Filed by DESERT BOTANICAL GARDEN FOUNDATION.

Totals

Total revenue
$1,662,238
Total expenses
$833,022
Contributions and grants received
$24,610
Grants paid
$731,418
Program service revenue
$0
Investment income
$1,637,628
Other revenue
$0
Total assets, end of year
$19,621,355
Total liabilities, end of year
$33,400
Net assets or fund balances, end of year
$19,587,955
Program services expenses (Part IX)
$731,418
Management and general expenses
$101,604
Fundraising expenses
$0
Program service expenses (Part III)
$731,418

Program services were 87.8% 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

    $24,610

  • 3 · Investment income

    total $455,546 · excluded $455,546

  • 7a · Gross sales of assets other than inventory

    securities $23,792,036

  • 7b · Less cost or other basis and sales expenses

    securities $22,609,954

  • 7c · Gain or loss

    securities $1,182,082

  • 7d · Net gain or loss

    total $1,182,082 · excluded $1,182,082

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $731,418 · program services $731,418

  • 11b · Fees: legal

    total $358 · management and general $358

  • 11c · Fees: accounting

    total $5,040 · management and general $5,040

  • 11f · Fees: investment management

    total $96,206 · management and general $96,206

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $856,233 · end of year $786,423

  • 3 · Pledges and grants receivable

    beginning of year $7,841 · end of year $7,841

  • 4 · Accounts receivable

    end of year $19,212

  • 11 · Investments: publicly traded securities

    beginning of year $14,447,447 · end of year $16,760,086

  • 12 · Investments: other securities

    beginning of year $744,114 · end of year $1,391,783

  • 15 · Other assets

    beginning of year $504,345 · end of year $656,010

  • 25 · Other liabilities

    beginning of year $35,300 · end of year $33,400

  • 28 · Net assets with donor restrictions

    beginning of year $16,524,680 · end of year $19,587,955

Mission and programs · 2023

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 $731,418 · Grants $731,418

As filed on the 2023 return.

Listed in Part VII

  • DAVID BARNETT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • HARRIET IVEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DAVID MARTINEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • JOHN STUART

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • TENIQUA BROUGHTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RACHEL A NICHOLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ALEXANDER D FALKENSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • AMY FLOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • KATE SEASTONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ROSELLEN 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202540489349301234

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