Nonprofit · EIN 45-3527390
OVER THE RAINBOW BUTTERFLY GARDEN INC
Tax-exempt · FLAGSTAFF, AZ 86004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,496,891 | $3,733,135 | -$236,244 | $1,249,163 | $333,775 | $915,388 |
| December 31, 2023 | 990 | $3,711,276 | $3,300,176 | $411,100 | $1,545,261 | $393,629 | $1,151,632 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $221,078
- Program service revenue
- $3,213,235
- Investment income
- $23,013
- Other revenue
- $39,565
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,196,195
- Salaries, compensation and benefits (total)
- $3,497,441
- Professional fundraising fees
- $0
- Legal fees
- $9,883
- Travel
- $10,970
- Depreciation
- $24,216
- Program services (functional)
- $3,422,635
- Management and general (functional)
- $307,329
- Fundraising (functional)
- $3,171
Balance sheet and other
- Total assets, start of year
- $1,545,261
- Total assets, end of year
- $1,249,163
- Total liabilities, end of year
- $333,775
- Net assets, end of year
- $915,388
- Land, buildings and equipment
- $508,567
- Net assets without donor restrictions
- $915,388
- Gross receipts
- $3,496,891
- Employees
- 140
- Volunteers
- 0
- Year formed
- 2011
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMERON WATSON | VICE PRESIDENT Officer | 40 | $132,498 |
| KARI WATSON | PRESIDENT Officer | 40 | $102,069 |
| DOLORES PROIETTE | SECRETARY Officer | 24 | $48,973 |
| JESSICA YOUNG | DIRECTOR Trustee or director | 0 | $0 |
| BRITTANY PAMBAKIAN | DIRECTOR Trustee or director | 0 | $0 |
| KRISTEN HOSKINS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARI WATSON | PRESIDENT Officer | 40 | $104,769 |
| CAMERON WATSON | VICE PRESIDENT Officer | 40 | $103,801 |
| DOLORES PROIETTE | SECRETARY Officer | 24 | $0 |
| JESSICA YOUNG | DIRECTOR Trustee or director | 0 | $0 |
| BRITTANY PAMBAKIAN | DIRECTOR Trustee or director | 0 | $0 |
| KRISTEN HOSKINS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2722 N WEST ST, FLAGSTAFF, AZ 86004-3424
- In care of
- % KARI WATSON
- Mailing address (990-N for 2015)
- 11315 N Crestview Street, Flagstaff AZ 86004
- Principal officer (990 for 2024)
- KARI WATSON, 2722 N WEST STREET, FLAGSTAFF, AZ 86004
- Principal officer (990-N for 2015)
- Kari Watson, 11315 N Crestview Street, Flagstaff AZ 86004
- Signed the 990
- KARI WATSON, PRESIDENT
- Phone
- (623) 326-9640
- Website
- www.otrbg.org
- Return prepared by
- KKCPA S C
Mission
IN HOME CARE AND SCHOLARSHIPS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. CREATING A LEGACY WHERE CHILDREN ARE SURROUNDED BY MAGIC AND EDUCATION IS INSPIRED BY BEAUTY.
Program accomplishments
- IN HOME CARE FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES AS WELL AS SCHOLARSHIPS FOR STUDENTS NEEDING SPEECH AND OCCUPATIONAL THERAPIES FOR THEIR DISABILITY.Expenses $3,422,635 · grants $221,078 · revenue $3,496,891
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
- 45-3527390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $1,249,163
- Income (IRS master file)
- $3,496,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,496,891 | $3,733,135 | $1,249,163 | XML |
| 990 | December 2023 | $3,711,276 | $3,300,176 | $1,545,261 | XML |
| 990 | December 2022 | $2,814,063 | $2,441,479 | $925,650 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: Kari Watson | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-3527390).
Questions about OVER THE RAINBOW BUTTERFLY GARDEN INC
- What is the EIN of OVER THE RAINBOW BUTTERFLY GARDEN INC?
- The employer identification number (EIN) of OVER THE RAINBOW BUTTERFLY GARDEN INC is 45-3527390.
- Is OVER THE RAINBOW BUTTERFLY GARDEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to OVER THE RAINBOW BUTTERFLY GARDEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OVER THE RAINBOW BUTTERFLY GARDEN 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 OVER THE RAINBOW BUTTERFLY GARDEN 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 OVER THE RAINBOW BUTTERFLY GARDEN 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 OVER THE RAINBOW BUTTERFLY GARDEN INC?
- The 990 for the year ended December 31, 2024 names KARI WATSON.
- Who are the officers and directors of OVER THE RAINBOW BUTTERFLY GARDEN INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $132,498 (CAMERON WATSON, VICE PRESIDENT).
- How much revenue does OVER THE RAINBOW BUTTERFLY GARDEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,496,891, expenses of $3,733,135 and total assets of $1,249,163 at year end.
Other nonprofits in FLAGSTAFF
- NATIVE RENEWABLES INC EIN 85-2285816 · last filed 990 for 2024
- MUSEUM OF NORTHERN ARIZONA INC EIN 86-0098920 · last filed 990 for 2024
- TURRELL ART FOUNDATION EIN 26-2635896 · last filed 990 for 2025
- FLAGSTAFF ARTS COUNCIL EIN 86-0488006 · last filed 990 for 2025
- MUSEUM OF NORTHERN ARIZONAENDOWMENT FOUNDATION EIN 20-5698500 · last filed 990 for 2024
- FLAGSTAFF FRIENDS OF TRADITIONAL MUSIC INCORPORATED EIN 86-0978452 · last filed 990 for 2026
- FLAGSTAFF SYMPHONY ASSOCIATION EIN 86-0186038 · last filed 990 for 2025
- THEATRIKOS INCORPORATED EIN 23-7245174 · last filed 990 for 2024
All nonprofits in FLAGSTAFF · Arizona · Arts, culture and humanities