ROBERT W MONK GARDENS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT W MONK GARDENS INC (EIN 90-0181069)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-15
- IRS object ID
- 202500159349301620
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T09:58:05-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391658423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBERROSE SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 487 RIVERWOOD LANE | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543138910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900181069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT W MONK GARDENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 7152616309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 S 7TH AVE | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON PLISCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7152616309 | PhoneNum |
| Signature | 2025-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY LINSMEYER CPA | PreparerPersonNm |
| PTIN | P01264948 | PTIN |
| Phone | 9204347310 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONK BOTANICAL GARDENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN LANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 S 7TH AVENUE | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,498,947 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MONKGARDENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | MONK BOTANICAL GARDENS CULTIVATES WELL-BEING IN PEOPLE, COMMUNITIES, AND THE ENVIRONMENT WITH EXPERIENCES THAT ENGAGE, EDUCATE, AND INSPIRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 215 | TotalVolunteersCnt |
| Total Gross UBI | $15,937 | TotalGrossUBIAmt |
| PY Contributions Grants | $782,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,186,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,863 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $254,149 | CYProgramServiceRevenueAmt |
| PY Investment Income | $251 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,896 | PYOtherRevenueAmt |
| CY Other Revenue | $38,847 | CYOtherRevenueAmt |
| PY Total Revenue | $1,033,366 | PYTotalRevenueAmt |
| CY Total Revenue | $2,481,735 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $392,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $543,554 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $472,257 | PYOtherExpensesAmt |
| CY Other Expenses | $491,129 | CYOtherExpensesAmt |
| PY Total Expenses | $865,246 | PYTotalExpensesAmt |
| CY Total Expenses | $1,034,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $168,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,447,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,977,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,555,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,882,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,345,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE UNDERSTANDING OF THE AESTHETIC, ECONOMIC, AND ECOLOGICAL ROLE OF PLANTS, BOTH IN GARDENS AND IN MORE NATURAL SETTINGS. SUPPORT THE ACADEMIC PROGRAM OF THE UW STEVENS POINT AT MARATHON COUNTY AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE GENERAL PUBLIC, ELEMENTARY AND SECONDARY SCHOOLS, AND PERSONS WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $714,435 | ExpenseAmt |
| Desc | A 29+ ACRE SITE WITHIN THE CITY OF WAUSAU IS BEING DEVELOPED AND MAINTAINED AS A PUBLIC GARDEN. CURRENTLY THE SITE IS ACCESSIBLE WITHOUT CHARGE AND THERE IS NO FORMAL MONITORING OF USAGE, ANECDOTAL REPORTS SUGGEST INCREASING NUMBERS OF VISITORS OVER TIME. EVENTS HELD AT THE SITE ARE EXPERIENCING INCREASING LEVELS OF PARTICIPATION, EFFORTS TO DEVELOP THE SITE ARE PROGRESSING AND INCLUDE A WILDFLOWER WOODS, MEDITATION GARDEN, ACCESSIBLE TREEHOUSE, MEMORIAL GARDEN, AND KITCHEN GARDEN. PLANNING FOR ADDITIONAL DEVLOPMENT IS ALSO UNDERWAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,797 | ExpenseAmt |
| Desc | EDUCATIONAL OPPORTUNITIES OFFERED DURING 2023 INCLUDED: GARDEN WORKSHOPS, ONSITE FIELD TRIPS AND CLASSES FOR SCHOOL-AGED CHILDREN, TOURS TO THE PUBLIC, SUMMER CAMP AND SCHOOL BREAK PROGRAMS FOR ELEMENTARY-AGED CHILDREN, OUTDOOR AND ENVIRONMENTAL EDUCATION EVENTS FOR ALL AGES, AND OUTDOOR THEATER PERFORMANCE FOR THE COMMUNITY. WE ALSO CONDUCTED A VARIETY OF PROGRAMS IN COLLABORATION WITH LOCAL NONPROFITS, UWSP-WAUSAU, AND UW- EXTENSION. WE OFFER LANDSCAPE CONSULTING EDUCATIONAL SERVICES AT COMMUNITY MEMBERS' HOMES. WE ALSO PROVIDE A NATURE-BASED PRESCHOOL PROGRAM FOR 3-5 YEAR OLDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $763,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI BUCK | PersonNm |
| Phone | 7152616309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 S 7TH AVE | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DARCIE HOWARD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $78,636 | $0 | $0 | |
| VICKIE RICHMOND-HAWKINS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHEILA ROSSMILLER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL WHITAKER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN LANG | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON PLISCH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMMY STEZENSKI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANN LUCAS | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL DAVID | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK MUNSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JODY MAIER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HOLLY KOEPPEL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,636 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $29,328 | MembershipDuesAmt |
| All Other Contributions | $2,157,557 | AllOtherContributionsAmt |
| Noncash Contributions | $143,071 | NoncashContributionsAmt |
| Total Contributions | $2,186,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $254,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $254,149 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $254,149 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,854 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,980 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,980 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,043 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,937 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,544 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,212 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,332 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,535 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,535 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,481,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,937 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,636 | TotalAmt |
| Program Services | $62,910 | ProgramServicesAmt |
| Management And General | $7,863 | ManagementAndGeneralAmt |
| Fundraising | $7,863 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,781 | TotalAmt |
| Program Services | $268,861 | ProgramServicesAmt |
| Management And General | $37,031 | ManagementAndGeneralAmt |
| Fundraising | $73,889 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,604 | TotalAmt |
| Program Services | $26,919 | ProgramServicesAmt |
| Management And General | $6,245 | ManagementAndGeneralAmt |
| Fundraising | $7,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,533 | TotalAmt |
| Program Services | $34,013 | ProgramServicesAmt |
| Management And General | $3,737 | ManagementAndGeneralAmt |
| Fundraising | $6,783 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,386 | TotalAmt |
| Program Services | $88,717 | ProgramServicesAmt |
| Management And General | $21,899 | ManagementAndGeneralAmt |
| Fundraising | $14,770 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,518 | TotalAmt |
| Program Services | $53,729 | ProgramServicesAmt |
| Management And General | $1,584 | ManagementAndGeneralAmt |
| Fundraising | $2,205 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,333 | TotalAmt |
| Program Services | $50,290 | ProgramServicesAmt |
| Management And General | $2,932 | ManagementAndGeneralAmt |
| Fundraising | $11,111 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,957 | TotalAmt |
| Program Services | $11,547 | ProgramServicesAmt |
| Management And General | $3,616 | ManagementAndGeneralAmt |
| Fundraising | $1,794 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,892 | TotalAmt |
| Program Services | $23,801 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,513 | TotalAmt |
| Program Services | $3,282 | ProgramServicesAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217 | TotalAmt |
| Program Services | $1,439 | ProgramServicesAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822 | TotalAmt |
| Management And General | $1,822 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,375 | TotalAmt |
| Program Services | $89,568 | ProgramServicesAmt |
| Management And General | $10,538 | ManagementAndGeneralAmt |
| Fundraising | $5,269 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,953 | TotalAmt |
| Program Services | $9,440 | ProgramServicesAmt |
| Management And General | $7,513 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GROUNDS SUPPLIES | $26,027 | $14,741 | $11,286 | |
| MISC EXP | $19,128 | $11,635 | $104 | $7,389 |
| FURNITURE AND FIXTURES | $8,134 | $8,134 | ||
| DUES AND FEES | $4,390 | $1,862 | $877 | $1,651 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Program Services | $2,344 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,683 | TotalAmt |
| Program Services | $763,232 | ProgramServicesAmt |
| Management And General | $125,839 | ManagementAndGeneralAmt |
| Fundraising | $145,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,667 | BOYAmt |
| EOY | $1,398,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,912 | BOYAmt |
| EOY | $370,399 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645 | BOYAmt |
| EOY | $2,823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,739 | BOYAmt |
| EOY | $10,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,322,858 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $719,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,298,589 | BOYAmt |
| EOY | $2,603,790 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,278 | BOYAmt |
| EOY | $105,336 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500 | BOYAmt |
| EOY | $65,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,330 | BOYAmt |
| EOY | $4,555,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,065 | BOYAmt |
| EOY | $48,348 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,278 | BOYAmt |
| EOY | $52,246 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $109,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,343 | BOYAmt |
| EOY | $210,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,752 | BOYAmt |
| EOY | $817,081 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,235 | BOYAmt |
| EOY | $3,528,429 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,987 | BOYAmt |
| EOY | $4,345,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,330 | BOYAmt |
| EOY | $4,555,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,447,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,471 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $782,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,186,885 | CurrentTaxYearAmt |
| Total | $4,027,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $782,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,186,885 | CurrentTaxYearAmt |
| Total | $4,027,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,454,506 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,573,162 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,854 | CurrentTaxYearAmt |
| Total | $2,478 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $917 | CurrentTaxYearMinus2YearsAmt |
| Total | $917 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,535 | CurrentTaxYearAmt |
| Total | $10,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,041,904 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $811,666 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 10,841 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,345,096 | OtherCostOrOtherBasisAmt |
| Book Value | $1,345,096 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,303,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,300 | DepreciationAmt |
| Book Value | $1,064,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,985 | DepreciationAmt |
| Book Value | $25,840 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $603,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,783 | DepreciationAmt |
| Book Value | $168,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,603,790 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,563,849 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,471 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,431 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,212 | OtherRevenueAmt |
| Revenue Not Reported | $82,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,481,735 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,481,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,101,326 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,431 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,212 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,643 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,034,683 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,034,683 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 17,212 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 17,212 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MATERIALS | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $143,071 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE 990 WAS COMPLETED BEFORE THE ANNUAL AUDIT. DURING THE ANNUAL AUDIT, IT WAS DISCOVERED THERE WERE CONDITIONAL PLEDGES RECORDED AS REVENUE WHEN THEY SHOULDN'T HAVE. DUE TO THIS, THERE WAS A LARGE CHANGE IN RECEIVABLES AND REVENUES THAT NEED TO BE AMENDED ON THE RETURN. THERE WAS ALSO A REMOVAL OF A SCHEDULE B CONTRIBUTION FOR THIS LARGE CHANGE. |
| FORM 990 - ORGANIZATION'S MISSION | PROMOTE UNDERSTANDING OF THE AESTHETIC, ECONOMIC, AND ECOLOGICAL ROLE OF PLANTS, BOTH IN GARDENS AND IN MORE NATURAL SETTINGS. SUPPORT THE ACADEMIC PROGRAM OF THE UW STEVENS POINT AT MARATHON COUNTY AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE GENERAL PUBLIC, ELEMENTARY AND SECONDARY SCHOOLS, AND PERSONS WITH DISABILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS PROVIDED TO ALL CURRENTLY ACTIVE BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY, IDENTIFY POTENTIAL CONFLICTS OF INTEREST, AND CERTIFY THAT THEY ARE NOT AWARE OF ANY PAST CONFLICTS OF INTEREST. ON AN ONGOING BASIS, THE BOARD MONITORS ANY ACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF EXECUTIVE DIRECTOR - MEMBERS OF PERSONNEL, EXECUTIVE, AND FINANCE COMMITTIEES PROVIDED INPUT REGARDING THE DETERMINATION OF THE SALARY. SALARY DATA WAS GATHERED FROM VARIOUS SOURCES INCLUDING OTHER LOCAL NON-PROFIT ORGANIZATIONS, ORGANIZATIONS OF SIMILAR PURPOSE/MISSION WITHIN THE REGION, TRADE ASSOCIATIONS, AND UNIVERSITY CAREER PLACEMENT OFFICES. THE FULL BOARD OF DIERECTORS PROVIDED FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF EXECUTIVE DIRECTOR - MEMBERS OF PERSONNEL, EXECUTIVE, AND FINANCE COMMITTIEES PROVIDED INPUT REGARDING THE DETERMINATION OF THE SALARY. SALARY DATA WAS GATHERED FROM VARIOUS SOURCES INCLUDING OTHER LOCAL NON-PROFIT ORGANIZATIONS, ORGANIZATIONS OF SIMILAR PURPOSE/MISSION WITHIN THE REGION, TRADE ASSOCIATIONS, AND UNIVERSITY CAREER PLACEMENT OFFICES. THE FULL BOARD OF DIERECTORS PROVIDED FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF THE VARIOUS DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICE OF THE ORGANIZATION LOCATED AT 518 S 7TH AVE, WAUSAU, WI. ADDITIONALLY, PDF COPIES ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES-PROGSERV-990 88,717 21,899 14,770 |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 17,212 COST OF GOODS SOLD -17,212 |