Nonprofit · EIN 84-1202946
DENVER BOTANIC GARDENS ENDOWMENT INC
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,517,439 | $1,656,772 | $5,860,667 | $54,204,897 | $26,859 | $54,178,038 |
| December 31, 2023 | 990 | $3,033,568 | $1,496,033 | $1,537,535 | $47,180,636 | $26,580 | $47,154,056 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,961,313
- Program service revenue
- $0
- Investment income
- $4,556,126
- Net gain from sales of assets
- $3,501,782
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,618,846
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $37,035
- Program services (functional)
- $1,618,846
- Management and general (functional)
- $37,926
Balance sheet and other
- Total assets, start of year
- $47,180,636
- Total assets, end of year
- $54,204,897
- Total liabilities, end of year
- $26,859
- Net assets, end of year
- $54,178,038
- Publicly traded securities
- $39,765,235
- Net assets without donor restrictions
- $23,618,370
- Net assets with donor restrictions
- $30,559,668
- Gross receipts
- $19,312,151
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1991
- State of legal domicile
- CO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA CAULKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD MANDELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| WARREN HENSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MARGARET BOYLE | DIRECTOR Trustee or director | 1 | $0 |
| MIKE IMHOFF | DIRECTOR Trustee or director | 1 | $0 |
| JERRY LADD | DIRECTOR Trustee or director | 1 | $0 |
| NANCY SCHOTTERS | DIRECTOR Trustee or director | 1 | $0 |
| MRS THOMAS TAPLIN | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN WALSH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA CAULKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RICHARD MANDELSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| WARREN HENSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MARGARET BOYLE | DIRECTOR Trustee or director | 1 | $0 |
| MIKE IMHOFF | DIRECTOR Trustee or director | 1 | $0 |
| JERRY LADD | DIRECTOR Trustee or director | 1 | $0 |
| NANCY SCHOTTERS | DIRECTOR Trustee or director | 1 | $0 |
| MRS THOMAS TAPLIN | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN WALSH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 909 YORK ST, DENVER, CO 80206-3751
- In care of
- % NORWEST BANK COLORADO
- Principal officer (990 for 2024)
- MICHAEL IMHOFF, 909 YORK STREET, DENVER, CO 802063751
- Signed the 990
- MICHAEL IMHOFF, PRESIDENT
- Phone
- (720) 865-3500
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROTECT THE FINANCIAL SECURITY AND MISSION OF DENVER BOTANIC GARDENS.
Program accomplishments
- DENVER BOTANIC GARDENS ENDOWMENT, INC. PROVIDES OVERSIGHT OF ENDOWMENT FUNDS FOR THE SHORT AND LONG-TERM BENEFIT OF DENVER BOTANIC GARDENS, INC.Expenses $1,618,846 · grants $1,618,846
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1202946
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C114)
- Assets (IRS master file)
- $54,204,897
- Income (IRS master file)
- $19,312,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,517,439 | $1,656,772 | $54,204,897 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,033,568 | $1,496,033 | $47,180,636 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $5,761,791 | $1,351,115 | $42,436,880 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 84-1202946).
Questions about DENVER BOTANIC GARDENS ENDOWMENT INC
- What is the EIN of DENVER BOTANIC GARDENS ENDOWMENT INC?
- The employer identification number (EIN) of DENVER BOTANIC GARDENS ENDOWMENT INC is 84-1202946.
- Is DENVER BOTANIC GARDENS ENDOWMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DENVER BOTANIC GARDENS ENDOWMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DENVER BOTANIC GARDENS ENDOWMENT INC 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 DENVER BOTANIC GARDENS ENDOWMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENVER BOTANIC GARDENS ENDOWMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DENVER BOTANIC GARDENS ENDOWMENT INC?
- The 990 for the year ended December 31, 2024 names MICHAEL IMHOFF.
- Who are the officers and directors of DENVER BOTANIC GARDENS ENDOWMENT INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does DENVER BOTANIC GARDENS ENDOWMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,517,439, expenses of $1,656,772 and total assets of $54,204,897 at year end.
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