ALASKA BOTANICAL GARDEN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALASKA BOTANICAL GARDEN INC (EIN 92-0115504)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202401359349307660
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-14T14:20:49-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371709475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOSTER AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12801 E PALMER WASILLA HWYAddressLine1Txt
CityWASILLACityNm
State AbbreviationAKStateAbbreviationCd
ZIP996547339ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920115504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALASKA BOTANICAL GARDEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALASBusinessNameControlTxt
Phone9075627010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14601 CAMPBELL AIRSTRIP RDAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MONTERUSSOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9075627010PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastMONTERUSSOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL FOSTERPreparerPersonNm
PTINP02392370PTIN
Phone9072905555PhoneNum
Preparation2024-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MONTERUSSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14601 CAMPBELL AIRSTRIP RDAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99507ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,617,778GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALASKABG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTHE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$6,381TotalGrossUBIAmt
PY Contributions Grants$376,564PYContributionsGrantsAmt
CY Contributions Grants$459,248CYContributionsGrantsAmt
PY Program Service Revenue$447,125PYProgramServiceRevenueAmt
CY Program Service Revenue$436,405CYProgramServiceRevenueAmt
PY Investment Income$2,796PYInvestmentIncomeAmt
CY Investment Income$8,253CYInvestmentIncomeAmt
PY Other Revenue$170,385PYOtherRevenueAmt
CY Other Revenue$203,518CYOtherRevenueAmt
PY Total Revenue$996,870PYTotalRevenueAmt
CY Total Revenue$1,107,424CYTotalRevenueAmt
PY Grants And Similar Paid$20,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$688,470PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$666,989CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,745CYTotalFundraisingExpenseAmt
PY Other Expenses$497,382PYOtherExpensesAmt
CY Other Expenses$473,148CYOtherExpensesAmt
PY Total Expenses$1,205,852PYTotalExpensesAmt
CY Total Expenses$1,140,137CYTotalExpensesAmt
PY Revenues Less Expenses-$208,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,713CYRevenuesLessExpensesAmt
Total Assets BOY$2,334,342TotalAssetsBOYAmt
Total Assets EOY$2,660,356TotalAssetsEOYAmt
Total Liabilities BOY$122,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,211,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,556,396NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE AND RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$930,708ExpenseAmt
Revenue$436,405RevenueAmt
DescTHE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, RECREATION, AND RESEARCH. ABG IS A NORTHERN LATITUDE, ORGANICALLY MAINTAINED BOTANICAL GARDEN WITH DISPLAY GARDENS, INTERPRETIVE NATURE TRAILS, EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS, AND RECREATIONAL EVENTS. PROFESSIONAL CURATORIAL STAFF MAINTAIN PERMANENT PLANT AND ART COLLECTIONS USING A DATA MANAGEMENT SYSTEM THAT MEETS OR EXCEEDS INDUSTRY STANDARDS. PROFESSIONAL EDUCATION STAFF ADMINISTER STEM AND OTHER YOUTH PROGRAMS TO STUDENTS THROUGH THE ANCHORAGE SCHOOL DISTRICT. ABG ALSO ADMINISTERS ADULT EDUCATION THROUGH WORKSHOPS AND COURSES OFFERED YEAR- ROUND. ABG RECEIVES 30,000+ VISITORS ANNUALLY THAT ENJOY THE ART AND PLANT COLLECTIONS. ABG HOSTS RECREATIONAL EVENTS INTENDED TO ENGAGE ANCHORAGE RESIDENTS AND VISITORS REGARDING ITS MISSION AND PROGRAMS.Desc
Total Program Service Expenses$930,708TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE MONTERUSSOPersonNm
Phone9077723692PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14601 CAMPBELL AIRSTRIP RDAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99507ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL MONTERUSSO
EXECUTIVE DI40.00Yes (X)$83,900$0$7,487
SHANNON WOLF
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
REBECCA GRAMM
TREASURER1.00Yes (X)$0$0$0Yes (X)
SUSAN BRUSEHABER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JAMES HEMSATH
DIRECTOR1.00$0$0$0Yes (X)
STEFANIE ALEXANDER
DIRECTOR1.00$0$0$0Yes (X)
ANTHONY BANKER
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER BOOZ
DIRECTOR1.00$0$0$0Yes (X)
BRIAN DUFFY
DIRECTOR1.00$0$0$0Yes (X)
JOHANNA GRASSO
DIRECTOR1.00$0$0$0Yes (X)
CLAIRE KAUFMAN
DIRECTOR1.00$0$0$0Yes (X)
KIRSTEN KOLB
DIRECTOR1.00$0$0$0Yes (X)
MICHELLE LEBEAU
DIRECTOR1.00$0$0$0Yes (X)
KEN PENDLETON
DIRECTOR1.00$0$0$0Yes (X)
JUSTIN SCANIO
DIRECTOR1.00$0$0$0Yes (X)
STEPHEN SOMMERFELD
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,900TotalReportableCompFromOrgAmt
Total Other Compensation$7,487TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$125,644MembershipDuesAmt
Fundraising$28,794FundraisingAmt
Government Grants$6,889GovernmentGrantsAmt
All Other Contributions$297,921AllOtherContributionsAmt
Total Contributions$459,248TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE RECEIPTS712130$281,420$281,420
EDUCATION PROGRAM FEES712130$132,097$132,097
PROGRAM EVENT TICKETS712130$22,888$22,888
FieldValueIRS element (for citing)
Total Program Service Revenue$436,405TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,253TotalRevenueColumnAmt
Exclusion$8,253ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,189RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,189RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,189TotalRevenueColumnAmt
Related Or Exempt Func Income$3,189RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,337FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,794ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,090FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$753TotalRevenueColumnAmt
Exclusion-$753ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$418,562GamingGrossIncomeAmt
Gaming Direct Expenses$412,181GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,381TotalRevenueColumnAmt
Unrelated Business Revenue$6,381UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$166,182GrossSalesOfInventoryAmt
Cost Of Goods Sold$67,083CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,099TotalRevenueColumnAmt
Related Or Exempt Func Income$99,099RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescERTC CREDITDesc
Business900099BusinessCd
Total Revenue Column$95,602TotalRevenueColumnAmt
Exclusion$95,602ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$95,602OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,107,424TotalRevenueColumnAmt
Related Or Exempt Func Income$538,693RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,381UnrelatedBusinessRevenueAmt
Exclusion$103,102ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,387TotalAmt
Program Services$69,454ProgramServicesAmt
Management And General$12,794ManagementAndGeneralAmt
Fundraising$9,139FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$509,887TotalAmt
Program Services$395,647ProgramServicesAmt
Management And General$57,488ManagementAndGeneralAmt
Fundraising$56,752FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,314TotalAmt
Program Services$2,268ProgramServicesAmt
Management And General$3,608ManagementAndGeneralAmt
Fundraising$1,438FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,075TotalAmt
Program Services$7,373ProgramServicesAmt
Management And General$2,999ManagementAndGeneralAmt
Fundraising$703FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,326TotalAmt
Program Services$39,079ProgramServicesAmt
Management And General$2,550ManagementAndGeneralAmt
Fundraising$5,697FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74TotalAmt
Program Services$74ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,337TotalAmt
Program Services$30,019ProgramServicesAmt
Management And General$2,318ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,698TotalAmt
Program Services$110,854ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$9,514FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,182TotalAmt
Program Services$14,182ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$129,960TotalAmt
Program Services$97,530ProgramServicesAmt
Management And General$12,567ManagementAndGeneralAmt
Fundraising$19,863FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,848TotalAmt
Program Services$17,715ProgramServicesAmt
Management And General$1,133ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,689TotalAmt
Program Services$1,749ProgramServicesAmt
Fundraising$940FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$123,061TotalAmt
Program Services$123,061ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,361TotalAmt
Program Services$12,605ProgramServicesAmt
Management And General$3,756ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE & REPAIRS$12,190$6,860$1,756$3,574
LICENSES AND PERMITS$1,415$1,065$225$125
DUES AND MEMBERSHIPS$1,333$1,173$160

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,140,137TotalAmt
Program Services$930,708ProgramServicesAmt
Management And General$101,684ManagementAndGeneralAmt
Fundraising$107,745FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,569BOYAmt
EOY$37,089EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$173,254BOYAmt
EOY$170,619EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,086BOYAmt
EOY$5,303EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,969,389LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,074,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,017,954BOYAmt
EOY$1,894,893EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$114,479BOYAmt
EOY$552,452EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,334,342BOYAmt
EOY$2,660,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,404BOYAmt
EOY$58,742EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75,500BOYAmt
EOY$45,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,904BOYAmt
EOY$103,960EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,144,938BOYAmt
EOY$2,127,718EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,500BOYAmt
EOY$428,678EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,211,438BOYAmt
EOY$2,556,396EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,334,342BOYAmt
EOY$2,660,356EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,713ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,084NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$358,587PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376,564CurrentTaxYearMinus1YearAmt
Current Tax Year$459,248CurrentTaxYearAmt
Total$2,046,170TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376,564CurrentTaxYearMinus1YearAmt
Current Tax Year$459,248CurrentTaxYearAmt
Total$2,046,170TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$285,431SubstantialContributorsTotAmt
Public Support Total170$1,760,739PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,197CurrentTaxYearMinus1YearAmt
Current Tax Year$11,442CurrentTaxYearAmt
Total$40,942TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,887CurrentTaxYearMinus1YearAmt
Current Tax Year$6,381CurrentTaxYearAmt
Total$204,967TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$95,602CurrentTaxYearAmt
Total$95,602TotalAmt
FieldValueIRS element (for citing)
Total Support$2,387,681TotalSupportAmt
Gross Receipts Rltd Activities$2,345,955GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73740PublicSupportCY170Pct
Public Support PY1700.75800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationEMPLOYEE RETENTION CREDIT 95,602ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$115,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$55,658OtherCostOrOtherBasisAmt
Book Value$170,658BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,632,531OtherCostOrOtherBasisAmt
Depreciation$975,119DepreciationAmt
Book Value$1,657,412BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,200OtherCostOrOtherBasisAmt
Depreciation$99,377DepreciationAmt
Book Value$66,823BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,894,893TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD BY AK COM FOUNDATIONDesc
Book Value$552,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$552,452TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE IN THE WOOEvent1Nm
Gross Receipts Event1$22,893GrossReceiptsEvent1Amt
Charitable Contri Event1$8,693CharitableContriEvent1Amt
Gross Revenue Event1$14,200GrossRevenueEvent1Amt
Food And Beverage Event1$13,800FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$845OtherDirectExpensesEvent1Amt
Event2BRIGHTER WINTEREvent2Nm
Gross Receipts Event2$18,893GrossReceiptsEvent2Amt
Charitable Contri Event2$9,681CharitableContriEvent2Amt
Gross Revenue Event2$9,212GrossRevenueEvent2Amt
Food And Beverage Event2$307FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$8,904OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$17,345GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,420CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,925GrossRevenueOtherEventsAmt
Food And Beverage Other Events$6,925FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$309OthDirectExpnssOtherEventsAmt
Gross Receipts Total$59,131GrossReceiptsTotalAmt
Charitable Contributions Tot$28,794CharitableContributionsTotAmt
Gross Revenue Total Events$30,337GrossRevenueTotalEventsAmt
Food And Beverage Total Events$21,032FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,090DirectExpenseSummaryEventsAmt
Net Income Summary-$753NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$100,206GrossRevenueBingoAmt
Cash Prizes Bingo$45,000CashPrizesBingoAmt
Other Direct Expenses Bingo$49,685OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Gross Revenue Pull Tabs$318,356GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$259,310CashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs$58,186OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$418,562GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$304,310CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$107,871OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$412,181DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$6,381NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedAKStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksMICHAEL MONTERUSSOIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line14601 CAMPBELL AIRSTRIP RDAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99507ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (true)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$106,411GamingRevenueReceivedByOrgAmt
Third Party PersonPOWERS BROTHERS INCThirdPartyPersonNm

Third Party US Address ThirdPartyUSAddress

FieldValueIRS element (for citing)
Address Line13411 E TUDOR RDAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99507ZIPCd
FieldValueIRS element (for citing)
Gaming Manager PersonPOWERS BROTHERS INCGamingManagerPersonNm
Gaming Manager Services ProvOPERATOR OF GAMING, PREPARES REPORTSGamingManagerServicesProvTxt
Gaming Manager Is Ind CntrctYes (X)GamingManagerIsIndCntrctInd
Charitable Distribution RqrYes (true)CharitableDistributionRqrInd
Distributed$6,381DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 3, PART III, LINE 17BFormAndLineReferenceDesc
ExplanationALASKA 6,381ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, RECREATION, AND RESEARCH. ABG IS A NORTHERN LATITUDE, ORGANICALLY MAINTAINED BOTANICAL GARDEN WITH DISPLAY GARDENS, INTERPRETIVE NATURE TRAILS, EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS, AND RECREATIONAL EVENTS. PROFESSIONAL CURATORIAL STAFF MAINTAIN PERMANENT PLANT AND ART COLLECTIONS USING A DATA MANAGEMENT SYSTEM THAT MEETS OR EXCEEDS INDUSTRY STANDARDS. PROFESSIONAL EDUCATION STAFF ADMINISTER STEM AND OTHER YOUTH PROGRAMS TO STUDENTS THROUGH THE ANCHORAGE SCHOOL DISTRICT. ABG ALSO ADMINISTERS ADULT EDUCATION THROUGH WORKSHOPS AND COURSES OFFERED YEAR- ROUND. ABG RECEIVES 30,000+ VISITORS ANNUALLY THAT ENJOY THE ART AND PLANT COLLECTIONS. ABG HOSTS RECREATIONAL EVENTS INTENDED TO ENGAGE ANCHORAGE RESIDENTS AND VISITORS REGARDING ITS MISSION AND PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BFINANCE COMMITTEE REVIEWS THE 990 (BOARD TREASURER, BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND BOARD MEMBER-AT-LARGE).
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS. SITUATIONS ARE REVIEWED AS THEY ARISE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GARTS 84,637 0 0 DEVELOPMENT 0 175 0 FACILITIES 0 0 3,015 HORTICULTURE 2,500 0 0 LILES GARDEN 12,365 0 0 PROGRAMS 11,352 0 6,489 TRANSPORTATION 0 155 10 TOTAL 110,854 330 9,514

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