2023-11-10T11:39:40-05:00 2022-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2022-01-01 920115504 ALASKA BOTANICAL GARDEN INC ALAS 9075627010 4601 CAMPBELL AIRSTRIP RD ANCHORAGE AK 99507 MICHAEL MONTERUSSO EXECUTIVE DIRECTOR 9075627010 2023-11-10 true MIKE MONTERUSSO 999009999 false MICHAEL FOSTER P02392370 9072905555 2023-11-10 2022 2023-04-26 12:10:37Z MICHAEL MONTERUSSO 4601 CAMPBELL AIRSTRIP RD ANCHORAGE AK 99507 1776705 false X WWW.ALASKABG.ORG X 1991 AK THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, AND RESEARCH. 12 12 30 150 55887 452258 376564 401636 447125 29 2796 150248 170385 1004171 996870 20000 0 540487 688470 0 275782 480500 497382 1020987 1205852 -16816 -208982 2459941 2334342 27792 122904 2432149 2211438 X THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE AND RESEARCH. false false 841671 20000 447125 THE 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. 841671 true true false false false false false false false false true false false false false true true false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false true 11 0 30 true true true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false X MIKE MONTERUSSO 9077723692 4601 CAMPBELL AIRSTRIP RD ANCHORAGE AK 99507 MICHAEL MONTERUSSO EXECUTIVE DI 40.00 X 79040 0 4025 CLAIRE KAUFMAN PRESIDENT 1.00 X X 0 0 0 JAMIE NEWSOM EATON VICE PRESIDE 1.00 X X 0 0 0 REBECCA GRAMM TREASURER 1.00 X X 0 0 0 SUSAN BRUSEHABER SECRETARY 1.00 X X 0 0 0 JENNIFER BOOZ DIRECTOR 1.00 X 0 0 0 ERICA CHENOWETH DIRECTOR 1.00 X 0 0 0 BRIAN DUFFY DIRECTOR 1.00 X 0 0 0 JOHANNA GRASSO DIRECTOR 1.00 X 0 0 0 STEVE HENNIG DIRECTOR 1.00 X 0 0 0 KIRSTEN KOLB DIRECTOR 1.00 X 0 0 0 MICHELLE LEBEAU DIRECTOR 1.00 X 0 0 0 ALEX TAITT DIRECTOR 1.00 X 0 0 0 SHANNON WOLF DIRECTOR 1.00 X 0 0 0 79040 4025 false false false 99692 276872 376564 GATE RECEIPTS 712130 234839 234839 EDUCATION PROGRAM FEES 712130 106588 106588 PROGRAM EVENT TICKETS 712130 105698 105698 447125 2796 2796 25401 25401 25401 25401 762225 706338 55887 55887 162594 73497 89097 89097 996870 561623 55887 2796 X 20000 20000 83607 59956 5933 17718 532845 381503 36867 114475 7590 5018 665 1907 10276 6886 1291 2099 54152 39702 2669 11781 14185 14185 127800 93690 7523 26587 15504 9611 627 5266 95710 30976 2896 61838 17365 12278 789 4298 1390 887 29 474 1834 1364 80 390 118747 116580 2167 13747 2547 11200 MAINTENANCE & REPAIRS 85814 57196 1291 27327 DUES AND MEMBERSHIPS 3777 2704 174 899 LICENSES AND PERMITS 1509 773 13 723 1205852 841671 88399 275782 38771 25569 280284 173254 -835 4087 3086 2969389 951435 1997718 2017954 139916 114479 2459941 2334342 27792 47404 75500 27792 122904 X 2342649 2144938 89500 66500 2432149 2211438 2459941 2334342 X -208982 -19264 7535 X false true X true false X 263236 248166 509934 452258 376564 1850158 263236 248166 509934 452258 376564 1850158 241893 1608265 6 37 1237 29 28197 29506 43370 37291 50612 54796 55887 241956 2121620 2007149 0.75800 0.79530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 55658 170658 2632531 873475 1759056 166200 77960 88240 2017954 X 1033709 -19264 -19397 -38661 1072370 -75500 -75500 996870 1186455 -19397 -19397 1205852 1205852 SCHEDULE D, PAGE 3, PART X THE GARDEN IS INCORPORATED UNDER THE LAWS OF THE STATE OF ALASKA AS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). IN ADDITION, THE GARDEN QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). THE GARDEN'S POLICY IS TO REPORT INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX EXPENSES. WITH FEW EXCEPTIONS, THE GARDEN IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT GAMING COSTS 603 GRANTS TO OTHER ORGANIZATIONS -20,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B REVENUE RECOGNITION -75,500 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT GAMING COSTS 603 GRANTS TO OTHER ORGANIZATIONS -20,000 152960 80000 65664 false 592671 443578 101332 false 16594 8297 7467 false 762225 531875 174463 706338 55887 AK true false true false 1.00000 MICHAEL MONTERUSSO 4601 CAMPBELL AIRSTRIP RD ANCHORAGE AK 99507 true 50667 172393 POWERS BROTHERS INC 3411 E TUDOR RD ANCHORAGE AK 99507 POWERS BROTHERS INC OPERATOR OF GAMING, PREPARES REPORTS X true 55887 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 55,887 true ANCHORAGE SCHOOL DISTRICT 5530 E NORTHERN LIGHTS BLVD ANCHORAGE AK 99504 926000078 GOV 20000 GREENHOUSE 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 2, PART III, LINE 4A THE 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 11B FINANCE COMMITTEE REVIEWS THE 990 (BOARD TREASURER, BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND BOARD MEMBER-AT-LARGE). FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS. SITUATIONS ARE REVIEWED AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OPERATIONS 72,947 7,523 26,587 ART 8,627 0 0 EDUCATION 5,545 0 0 PROGRAMS 2,328 0 0 LILES GARDEN 4,243 0 0 TOTAL 93,690 7,523 26,587 FORM 990, PART XI, LINE 9 DIRECT GAMING COSTS 603 GRANTS TO OTHER ORGANIZATIONS -20,000 REVENUE RECOGNITION 75,500 DIRECT GAMING COSTS -603 GRANTS TO OTHER ORGANIZATIONS 20,000 TOTAL 75,500