2023-11-08T07:56:29-05:00 2022-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2022-01-01 900181069 ROBERT W MONK GARDENS INC ROBE 7152616309 518 S 7TH AVE WAUSAU WI 54401 DARCIE HOWARD EXECUTIVE DIRECTOR 7152616309 2023-11-15 true DARCIE HOWARD 999009999 true ZACHARY LINSMEYER CPA P01264948 9204347310 2023-11-02 2022 2023-04-26 12:10:37Z MONK BOTANICAL GARDENS NANCY CEDAR 307 N 13TH ST WAUSAU WI 54403 1040692 false X WWW.MONKGARDENS.ORG X 2003 WI MONK BOTANICAL GARDENS CULTIVATES WELL-BEING IN PEOPLE, COMMUNITIES, AND THE ENVIRONMENT WITH EXPERIENCES THAT ENGAGE, EDUCATE, AND INSPIRE. 12 12 13 110 15694 530754 782356 88838 187863 -4145 251 42695 62896 658142 1033366 0 0 289588 392989 0 169659 372224 472257 661812 865246 -3670 168120 2787977 2977330 53394 94343 2734583 2882987 X 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. false false 512301 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. 64482 EDUCATIONAL OPPORTUNITIES OFFERED DURING 2022 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. 576783 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 13 true true true false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false WI X X DARCIE HOWARD 7152616309 518 S 7TH AVE WAUSAU WI 54401 DARCIE HOWARD EXECUTIVE DI 40.00 X X 67465 0 0 NANCY CEDAR PRESIDENT 2.00 X X 0 0 0 VICKIE RICHMOND-HAWKINS DIRECTOR 2.00 X 0 0 0 SHEILA ROSSMILLER DIRECTOR 2.00 X 0 0 0 PAUL WHITAKER SECRETARY 2.00 X X 0 0 0 SUSAN LANG DIRECTOR 2.00 X 0 0 0 JON PLISCH TREASURER 2.00 X X 0 0 0 TAMMY STEZENSKI DIRECTOR 2.00 X 0 0 0 ANN LUCAS DIRECTOR 2.00 X 0 0 0 PAUL DAVID DIRECTOR 2.00 X 0 0 0 MARK MUNSON DIRECTOR 2.00 X 0 0 0 JODY MAIER DIRECTOR 2.00 X 0 0 0 HOLLY KOEPPEL DIRECTOR 2.00 X 0 0 0 67465 false false false 21310 761046 44675 782356 PROGRAM FEES 611710 187863 187863 187863 251 251 25141 25141 25141 9447 15694 35775 7326 28449 28449 MISCELLANEOUS INCOME 611710 9306 9306 9306 1033366 235316 15694 X 67466 53972 6747 6747 263592 182164 29287 52141 34215 24817 4024 5374 27716 20029 2950 4737 9604 9604 97746 25536 14796 57414 64750 61582 1976 1192 96808 68837 1611 26360 12021 4328 4071 3622 23630 23161 469 290 290 4449 818 3449 182 93331 79331 9333 4667 16648 10668 5980 MISC EXP 25001 2025 20962 2014 GROUNDS SUPPLIES 19031 14898 4133 BANK AND CC FEES 6817 4012 2179 626 MEMBERSHIP AND DUE 1732 412 870 450 399 193 206 865246 576783 118804 169659 262933 249667 295912 3593 3645 16292 14739 2909987 611398 2381768 2298589 117827 98278 5564 16500 2787977 2977330 38650 49065 14744 45278 53394 94343 X 1452677 1335752 1281906 1547235 2734583 2882987 2787977 2977330 X 168120 -19716 X false true X true false X 260139 209592 257885 590950 782356 2100922 260139 209592 257885 590950 782356 2100922 819436 1281486 150 267 84 22 251 774 917 917 2102613 546977 0.60950 0.59390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279996 206 -42749 10100 3002 224351 269595 200 22502 8300 4001 279996 244271 5656 32010 8700 3642 269595 219937 401 36604 9100 3571 244271 239787 3000 -10294 9000 3556 219937 1.00000 true false 1345096 1345096 916511 193289 723222 44402 38439 5963 603978 379670 224308 2298589 X 1020976 -19716 7326 -12390 1033366 1033366 872572 7326 7326 865246 865246 SCHEDULE D, PAGE 2, PART V, LINE 4 THIS FUND IS TO PROVIDE FOR THE HIGHEST PRIORITY NEEDS OF THE GARDENS. 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 7,326 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 7,326 X ADV. AND RENT 2 44675 FAIR MARKET VALUE false false false 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 PROFESSIONAL FEES 25,536 14,764 9,634 CAPITAL CAMPAIGN CONSULTING 0 32 47,780 TOTAL 25,536 14,796 57,414 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 7,326 COST OF GOODS SOLD -7,326