2021-11-10T14:29:44-06:00 2020-12-31 391658423 KERBERROSE SC 2040 JAY MAR RD STE 1 PLOVER WI 54467 990 2020-01-01 900181069 ROBERT W MONK GARDENS INC ROBE 7152616309 518 S 7TH AVE WAUSAU WI 54401 JEN POWERS TREASURER 7152616309 2021-11-10 true JEN POWERS 999009999 STACEY DONOVAN CPA P00848082 7153413232 2021-11-10 2020 2022-09-23 18:48:47Z MONK BOTANICAL GARDENS DARCIE HOWARD 351421 false X WWW.MONKGARDENS.ORG X 2003 WI MONK BOTANICAL GARDENS IS SEEKING TO BE A PREMIER BOTANICAL GARDEN, PROVIDING OPPORTUNITIES TO EXPERIENCE PLANTS AND UNDERSTAND THEIR SIGNIFICANCE. 14 14 11 95 0 209592 257885 30731 26056 267 84 33925 67396 274515 351421 0 0 118425 154343 0 20757 189478 219677 307903 374020 -33388 -22599 2701614 2760791 35424 117200 2666190 2643591 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 253160 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. 27193 EDUCATIONAL OPPORTUNITIES OFFERED DURING 2019 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 280353 true true false false false 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 false false false false false false false false false false false false false false false true 3 0 true 11 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false WI X X MONK BOTANICAL GARDENS 7152616309 518 S 7TH AVE WAUSAU WI 54401 DARCIE HOWARD EXECUTIVE DI 40.00 X X 56051 0 0 ROBERT REINERTSON PRESIDENT 3.50 X X 0 0 0 HOOSHANG ZEYGHAMI VICE PRESIDE 1.00 X X 0 0 0 JEN POWERS TREASURER 1.00 X X 0 0 0 NANCY CEDAR SECRETARY 0.50 X X 0 0 0 SANDI CIHLAR DIRECTOR 1.00 X 0 0 0 ANDREW EDWARDS DIRECTOR X 0 0 0 TOM MONK DIRECTOR 0.50 X 0 0 0 VICKIE RICHMOND-HAWKINS DIRECTOR 2.00 X 0 0 0 SHEILA ROSSMILLER DIRECTOR 0.50 X 0 0 0 SHELLEY WELLS DIRECTOR 0.50 X 0 0 0 PAUL WHITAKER DIRECTOR 6.00 X 0 0 0 MALLORY MCGIVERN DIRECTOR 0.50 X 0 0 0 JULIE BOLLMAN DIRECTOR 0.50 X 0 0 0 56051 false false false 28190 229695 13967 257885 PROGRAM FEES 611710 26056 26056 26056 84 84 23451 23451 23451 23451 16167 16167 16167 LOAN FORGIVENESS 611710 26724 26724 MISCELLANEOUS INCOME 1054 1054 27778 351421 93536 56052 28026 22421 5605 81248 40624 32499 8125 2733 2733 3807 3807 10503 5252 4201 1050 4068 4068 7618 7618 4445 4445 11855 3520 3055 5280 13020 12890 130 356 356 83563 83563 6970 4182 2091 697 DONOR ADVISED EXPENSES 36441 36441 EVENT AND PROGRAM MATERIA 22007 22007 MEMBERSHIP AND DUE 6650 6650 CONTRACTED SERVICES 6592 6592 16092 16092 374020 280353 72910 20757 93092 278363 181840 80824 850 1500 300 13560 2818447 431903 2425532 2386544 2701614 2760791 7189 12642 28235 104558 35424 117200 X 1431434 1355029 1234756 1288562 2666190 2643591 2701614 2760791 -22599 X false false false X 292000 517570 260139 209592 257885 1537186 292000 517570 260139 209592 257885 1537186 661024 876162 279 560 150 267 1256 1538442 191222 0.56950 0.46310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244271 5656 32010 8700 3642 269595 219937 401 36604 9100 3571 244271 239787 3000 -10294 9000 3556 219937 233363 3190 24748 8000 3514 239787 216900 6150 11649 8000 3336 223363 1.00000 true false 1345096 1345096 835122 131037 704085 29156 22627 6529 609073 278239 330834 2386544 SCHEDULE D, PAGE 2, PART V, LINE 4 THIS FUND IS TO PROVIDE FOR THE HIGHEST PRIORITY NEEDS OF THE GARDENS. 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.