Nonprofit · EIN 26-3305761
DESERT BOTANICAL GARDEN FOUNDATION
Tax-exempt · PHOENIX, AZ 85008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $482,962 | $814,699 | -$331,737 | $21,168,586 | $0 | $21,168,586 |
| September 30, 2024 | 990 | $1,662,238 | $833,022 | $829,216 | $19,621,355 | $33,400 | $19,587,955 |
| September 30, 2023 | 990 | $418,970 | $825,873 | -$406,903 | $16,559,980 | $35,300 | $16,524,680 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,650
- Program service revenue
- $0
- Investment income
- $481,312
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $723,230
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $375
- Accounting fees
- $2,500
- Program services (functional)
- $723,230
- Management and general (functional)
- $91,469
Balance sheet and other
- Total assets, start of year
- $19,621,355
- Total assets, end of year
- $21,168,586
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,168,586
- Publicly traded securities
- $18,108,756
- Net assets with donor restrictions
- $21,168,586
- Gross receipts
- $482,962
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2008
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BARNETT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HARRIET IVEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID MARTINEZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN STUART | TREASURER (UNTIL 4/29/25) Trustee or director, Officer | 5 | $0 |
| TENIQUA BROUGHTON | DIRECTOR Trustee or director | 5 | $0 |
| RACHEL A NICHOLAS | TREASURER Trustee or director | 5 | $0 |
| ALEXANDER D FALKENSTEIN | DIRECTOR Trustee or director | 5 | $0 |
| AMY FLOOD | DIRECTOR Trustee or director | 5 | $0 |
| KATE SEASTONE | DIRECTOR Trustee or director | 5 | $0 |
| ROSELLEN C PAPP | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BARNETT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HARRIET IVEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID MARTINEZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOHN STUART | TREASURER Trustee or director, Officer | 5 | $0 |
| TENIQUA BROUGHTON | DIRECTOR Trustee or director | 5 | $0 |
| RACHEL A NICHOLAS | DIRECTOR Trustee or director | 5 | $0 |
| ALEXANDER D FALKENSTEIN | DIRECTOR Trustee or director | 5 | $0 |
| AMY FLOOD | DIRECTOR Trustee or director | 5 | $0 |
| KATE SEASTONE | DIRECTOR Trustee or director | 5 | $0 |
| ROSELLEN C PAPP | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BARNETT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID MARTINEZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| HARRIET IVEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| TENIQUA BROUGHTON | DIRECTOR Trustee or director, Officer | 5 | $0 |
| JOHN STUART | TREASURER Trustee or director, Officer | 5 | $0 |
| KATE SEASTONE | DIRECTOR Trustee or director | 5 | $0 |
| AMY FLOOD | DIRECTOR Trustee or director | 5 | $0 |
| ALEXANDER D FALKENSTEIN | DIRECTOR Trustee or director | 5 | $0 |
| RACHEL A NICHOLAS | DIRECTOR Trustee or director | 5 | $0 |
| ROSE PAPP | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 N GALVIN PKWY, PHOENIX, AZ 85008-3437
- In care of
- % SCOTT T SCHAEFER
- Principal officer (990 for 2024)
- DAVID BARNETT, 1201 N GALVIN PARKWAY, PHOENIX, AZ 85008
- Signed the 990
- DAVID BARNETT, PRESIDENT
- Phone
- (480) 941-1225
- Return prepared by
- CBIZ ADVISORS LLC
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.
Program accomplishments
- THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF DESERT BOTANICAL GARDEN, INC.Expenses $723,230 · grants $723,230
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 26-3305761
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C114)
- Assets (IRS master file)
- $21,168,586
- Income (IRS master file)
- $482,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $482,962 | $814,699 | $21,168,586 | XML |
| 990 | September 2024 | $1,662,238 | $833,022 | $19,621,355 | XML |
| 990 | September 2023 | $418,970 | $825,873 | $16,559,980 | XML |
| 990 | September 2022 | $1,945,593 | $819,080 | $15,365,750 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3305761).
Questions about DESERT BOTANICAL GARDEN FOUNDATION
- What is the EIN of DESERT BOTANICAL GARDEN FOUNDATION?
- The employer identification number (EIN) of DESERT BOTANICAL GARDEN FOUNDATION is 26-3305761.
- Is DESERT BOTANICAL GARDEN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DESERT BOTANICAL GARDEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DESERT BOTANICAL GARDEN FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESERT BOTANICAL GARDEN FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESERT BOTANICAL GARDEN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DESERT BOTANICAL GARDEN FOUNDATION?
- The 990 for the year ended September 30, 2025 names DAVID BARNETT.
- Who are the officers and directors of DESERT BOTANICAL GARDEN FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does DESERT BOTANICAL GARDEN FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $482,962, expenses of $814,699 and total assets of $21,168,586 at year end.
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