ROTARY BOTANICAL GARDENS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ROTARY BOTANICAL GARDENS INC (EIN 39-1775351)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2022-02-15
IRS object ID: 202240469349302299
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-15T14:54:18-06:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 E MILWAUKEE ST STE 425	AddressLine1Txt
City	JANESVILLE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53545	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391775351	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROTARY BOTANICAL GARDENS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROTA	BusinessNameControlTxt
Phone	6087523885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1455 PALMER DR	AddressLine1Txt
City	JANESVILLE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	535455215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA KRONBERG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6087523885	PhoneNum
Signature	2022-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	REBECCA	PersonFirstNm
Person Last	KRONBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRUCE MAYER CPA	PreparerPersonNm
PTIN	P00187180	PTIN
Phone	6087564020	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	REBECCA KRONBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1455 PALMER DR	AddressLine1Txt
City	JANESVILLE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	535455215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,288,437	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROTARYBOTANICALGARDENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	ENRICHING LIVES THROUGH NATURAL BEAUTY, EDUCATION, AND THE ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$4,219	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$507	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$278,510	PYContributionsGrantsAmt
CY Contributions Grants	$470,572	CYContributionsGrantsAmt
PY Program Service Revenue	$702,060	PYProgramServiceRevenueAmt
CY Program Service Revenue	$720,027	CYProgramServiceRevenueAmt
PY Investment Income	$3,736	PYInvestmentIncomeAmt
CY Investment Income	-$22	CYInvestmentIncomeAmt
PY Other Revenue	$174,813	PYOtherRevenueAmt
CY Other Revenue	$65,113	CYOtherRevenueAmt
PY Total Revenue	$1,159,119	PYTotalRevenueAmt
CY Total Revenue	$1,255,690	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$445,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$424,160	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,082	CYTotalFundraisingExpenseAmt
PY Other Expenses	$601,153	PYOtherExpensesAmt
CY Other Expenses	$508,249	CYOtherExpensesAmt
PY Total Expenses	$1,047,125	PYTotalExpensesAmt
CY Total Expenses	$932,409	CYTotalExpensesAmt
PY Revenues Less Expenses	$111,994	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$323,281	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,414,367	TotalAssetsBOYAmt
Total Assets EOY	$2,939,315	TotalAssetsEOYAmt
Total Liabilities BOY	$94,580	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$296,247	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,319,787	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,643,068	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ROTARY BOTANICAL GARDENS, INC. IS AN INTERNATIONALLY THEMED BOTANICAL SHOWCASE THAT PROVIDES FOR THE EDUCATION AND APPRECIATION OF HORTICULTURE FOR THE BENEFIT OF ALL PEOPLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$278,443	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$131,882	RevenueAmt
Desc	GARDEN DEVELOPMENT AND MAINTENANCE - ROTARY BOTANICAL GARDENS IS HOME TO 26 DIFFERENT DRAMATIC AND THEMED GARDENS. SOME HAVE AN INTERNATIONAL FOCUS SUCH AS THE JAPANESE (NAMED ONE OF THE TOP 25 JAPANESE GARDENS IN NORTH AMERICA), SCOTTISH, FRENCH FORMAL, ITALIAN, AND ENGLISH COTTAGE GARDENS. ALSO INCLUDED ARE LESS FORMALLY-STRUCTURED GARDENS INCLUDING ONE OF VERY FEW FERN AND MOSS GARDENS RECOGNIZED BY THE HARDY FERN FOUNDATION IN THE UNITED STATES. IN ADDITION, ROTARY BOTANICAL GARDENS IS HOME TO A SHADE, PRAIRIE, AND WOODLAND GARDEN. ON SITE IS AN EDUCATIONAL CENTER OFFERING A VARIETY OF PROGRAMS FOR BOTH ADULTS AND YOUTH YEAR-ROUND. ROTARY BOTANICAL GARDENS IS THE NUMBER 1 TOURIST DESTINATION IN ROCK COUNTY WELCOMING NEARLY 100,000 VISITORS EACH YEAR. ROTARY BOTANICAL GARDENS OFFERS EDUCATIONAL PROGRAMS, BUS TRIPS, HOME GARDEN TOURS, PLANT SALES, AND SEASONAL EVENTS TO ENHANCE ITS MISSION, IMPROVE THE QUALITY OF LIFE FOR LOCAL RESIDENTS, AND INCREASE ITS RECOGNITION IN THE COMMUNITY AND SURROUNDING AREAS. THE GARDENS PUTS AN EMPHASIS ON HORTICULTURAL PROGRAMS INCLUDING THERAPEUTIC TRAINING, MASTER GARDENER TRAINING, SYMPOSIA, AND WORKSHOPS. PARTNERING WITH LOCAL ORGANIZATIONS ON DYNAMIC AND INTERACTIVE PROGRAMMING IS ALSO IMPORTANT TO THE GARDENS. EXAMPLES INCLUDE HEDBERG PUBLIC LIBRARY, ROCK COUNTY RECAP PROGRAM, JANESVILLE AREA CONVENTION AND VISITORS BUREAU, JANESVILLE AREA HERB SOCIETY, AND THE UNIVERSITY OF WISCONSIN-EXTENSION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$255,782	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$588,230	RevenueAmt
Desc	VISITOR SERVICES AND PUBLIC EVENTS - ROTARY BOTANICAL GARDENS OFFERS EDUCATIONAL PROGRAMS, BUS TRIPS, HOME GARDEN TOURS, PLANT SALES, AND SEASONAL EVENTS TO ENHANCE ITS MISSION, IMPROVE THE QUALITY OF LIFE FOR LOCAL RESIDENTS, AND INCREASE ITS RECOGNITION IN THE COMMUNITY AND SURROUNDING METROPOLITAN AREA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$119,698	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	FACILITY USAGE - ROTARY BOTANICAL GARDENS OFFERS FOUR INDIVIDUAL ROOMS, EACH 19' X 31' WITH SEPARATE ACCESS, FOR BUSINESS MEETINGS, TRAINING SESSIONS, OR RETREATS. THE ROOMS EXPAND TO CREATE SPACE FOR CONVENTIONS, BANQUETS, OR SALES SEMINARS. THE STUNNING ATRIUM PROVIDES NATURAL LIGHTING AND A BREATH-TAKING VIEW OF THE GARDENS, CREATING A CONVENIENT AREA FOR RECEPTION WITH A COAT ROOM, GIFT SHOP, AND RESTROOM FACILITIES CLOSE AT HAND. THE ATMOSPHERE IS CALMING AND QUIET, WITH ACCESS TO 20 INTERNATIONALLY THEMED BOTANICAL GARDENS TO STIMULATE YOUR MIND AND CREATE AN INSPIRING AND PRODUCTIVE ENVIRONMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$73,920	ExpenseAmt
Grant	$0	GrantAmt
Revenue	-$85	RevenueAmt
Desc	EDUCATIONAL PROGRAMS - ROTARY BOTANICAL GARDENS OFFERS EDUCATIONAL PROGRAMS, CHILDREN'S PROGRAMS, THERAPEUTIC HORTICULTURE PROGRAMS, AND TOPICAL SYMPOSIA AND WORKSHOPS. THE PROFESSIONAL HORTICULTURE STAFF HAS A STRONG INTEREST IN THE SUBJECT OF HORTICULTURE THERAPY. ROTARY BOTANICAL GARDENS PARTNERS WITH A VARIETY OF LOCAL ORGANIZATIONS ON DYNAMIC AND INTERACTIVE PROGRAMMING, VOLUNTEER OPPORTUNITIES, FAMILY EVENTS, AND EDUCATIONAL OFFERINGS. EXAMPLES OF THESE ORGANIZATIONS INCLUDE HEDBERG PUBLIC LIBRARY, ROCK COUNTY EDUCATION AND CRIMINAL ADDICTIONS PROGRAM, AND JANESVILLE AREA CONVENTION AND VISITORS BUREAU.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$73,920	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	-$85	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$727,843	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REBECCA KRONBERG	PersonNm
Phone	6087523885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1455 PALMER DR	AddressLine1Txt
City	JANESVILLE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	535455215	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WHILDEN R HUGHES
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KARI DRASCIC
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS JOHNSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID BENDLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY DOWNING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CULLEN SLAPAK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA TOLLEFSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA HERNADEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK MUELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GRETCHEN BURGESS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REBECCA KRONBERG
EXECUTIVE DIRECTOR/ SECRETARY	40.00		Yes (X)	$75,738	$0	$1,515

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,738	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,515	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$470,572	AllOtherContributionsAmt
Total Contributions	$470,572	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VISITOR SERVICES AND PUBLIC EVENT	712130	$588,230	$588,230
GARDEN DEVELOPMENT AND MAINTENANC	712130	$131,882	$131,882
EDUCATIONAL PROGRAMS	611600	-$85	-$85

Field	Value	IRS element (for citing)
Total Program Service Revenue	$720,027	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$553	TotalRevenueColumnAmt
Exclusion	$553	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$32,418	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$32,418	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,418	TotalRevenueColumnAmt
Exclusion	$32,418	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$575	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$575	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$575	TotalRevenueColumnAmt
Exclusion	-$575	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$64,493	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$32,172	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,321	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,219	UnrelatedBusinessRevenueAmt
Exclusion	$28,102	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374	TotalRevenueColumnAmt
Exclusion	$374	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$374	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,255,690	TotalRevenueColumnAmt
Related Or Exempt Func Income	$720,027	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,219	UnrelatedBusinessRevenueAmt
Exclusion	$60,872	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,253	TotalAmt
Program Services	$34,764	ProgramServicesAmt
Management And General	$27,038	ManagementAndGeneralAmt
Fundraising	$15,451	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$298,766	TotalAmt
Program Services	$274,672	ProgramServicesAmt
Management And General	$22,249	ManagementAndGeneralAmt
Fundraising	$1,845	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,610	TotalAmt
Program Services	$2,977	ProgramServicesAmt
Management And General	$469	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,645	TotalAmt
Program Services	$9,604	ProgramServicesAmt
Management And General	$1,514	ManagementAndGeneralAmt
Fundraising	$527	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,886	TotalAmt
Program Services	$27,690	ProgramServicesAmt
Management And General	$3,941	ManagementAndGeneralAmt
Fundraising	$1,255	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,219	TotalAmt
Management And General	$29,219	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,391	TotalAmt
Program Services	$6,545	ProgramServicesAmt
Management And General	$1,427	ManagementAndGeneralAmt
Fundraising	$419	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,839	TotalAmt
Program Services	$12,238	ProgramServicesAmt
Management And General	$1,929	ManagementAndGeneralAmt
Fundraising	$672	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,019	TotalAmt
Program Services	$20,608	ProgramServicesAmt
Management And General	$3,275	ManagementAndGeneralAmt
Fundraising	$1,136	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,238	TotalAmt
Program Services	$12,548	ProgramServicesAmt
Management And General	$1,998	ManagementAndGeneralAmt
Fundraising	$692	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$176,418	TotalAmt
Program Services	$145,306	ProgramServicesAmt
Management And General	$23,101	ManagementAndGeneralAmt
Fundraising	$8,011	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,225	TotalAmt
Program Services	$1,835	ProgramServicesAmt
Management And General	$289	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,492	TotalAmt
Program Services	$2,880	ProgramServicesAmt
Management And General	$454	ManagementAndGeneralAmt
Fundraising	$158	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$126,450	TotalAmt
Program Services	$104,286	ProgramServicesAmt
Management And General	$16,436	ManagementAndGeneralAmt
Fundraising	$5,728	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,734	TotalAmt
Program Services	$15,412	ProgramServicesAmt
Management And General	$2,469	ManagementAndGeneralAmt
Fundraising	$853	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$55,211	$55,211
FINANCING	$31,476		$31,476
VOLUNTEERS	$1,537	$1,267	$200	$70

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$932,409	TotalAmt
Program Services	$727,843	ProgramServicesAmt
Management And General	$167,484	ManagementAndGeneralAmt
Fundraising	$37,082	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$573,543	BOYAmt
EOY	$919,020	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,287	BOYAmt
EOY	$361,699	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,402	BOYAmt
EOY	$1,103	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,008	BOYAmt
EOY	$6,163	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,974	BOYAmt
EOY	$7,822	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,166,743	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,523,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,764,153	BOYAmt
EOY	$1,643,508	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,414,367	BOYAmt
EOY	$2,939,315	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,341	BOYAmt
EOY	$59,299	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,239	BOYAmt
EOY	$67,998	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$168,950	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,580	BOYAmt
EOY	$296,247	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	$2,301,343	BOYAmt
EOY	$2,324,144	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,444	BOYAmt
EOY	$318,924	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,319,787	BOYAmt
EOY	$2,643,068	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,414,367	BOYAmt
EOY	$2,939,315	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$323,281	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$486,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$341,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$470,572	CurrentTaxYearAmt
Total	$1,636,401	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$341,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$470,572	CurrentTaxYearAmt
Total	$1,636,401	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$432,417	SubstantialContributorsTotAmt
Public Support Total170	$1,203,984	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,971	CurrentTaxYearAmt
Total	$452,158	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,507	CurrentTaxYearAmt
Total	$7,975	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,096,534	TotalSupportAmt
Gross Receipts Rltd Activities	$2,839,558	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57430	PublicSupportCY170Pct
Public Support PY170	0.62740	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, SHORT YEAR EXPLANATION:	FormAndLineReferenceDesc
Explanation	THE 2018 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2019 AND ENDING MARCH 31, 2019.	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,364,618	OtherCostOrOtherBasisAmt
Depreciation	$1,060,420	DepreciationAmt
Book Value	$1,304,198	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$802,125	OtherCostOrOtherBasisAmt
Depreciation	$462,815	DepreciationAmt
Book Value	$339,310	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,643,508	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM LOAN	Desc
Amt	$168,950	Amt

Field	Value	IRS element (for citing)
Total Liability	$168,950	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,287,862	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,287,862	RevenueSubtotalAmt
Other Revenues Not Included	-$32,172	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$32,172	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,255,690	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$964,581	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$32,172	OtherExpensesIncludedAmt
Expenses Not Reported	$32,172	ExpensesNotReportedAmt
Expenses Subtotal	$932,409	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$932,409	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -32,172.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 32,172.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHAIRPERSON AS WELL AS BY THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE. AN ELECTRONIC COPY OF THE RETURN IS ALSO PROVIDED TO THE REMAINING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS AND DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT AT LEAST ANNUALLY. THE ORGANIZATION'S EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THIS POLICY BY USING A CHECKLIST OF WHO HAS COMPLETED THE STATEMENT. THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW ALL POSSIBLE AND ACTUAL CONFLICTS AND ANY PERSON DETERMINED TO HAVE A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE MEMBERS OF THE GOVERNING BODY ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON REVIEWS OF COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION WITH AN OFFICIAL VOTE. THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.