2020-11-13T16:20:02-05:00 2019-12-31 841748378 SUMMIT TAX & ACCOUNTING LLC 100 N 72ND AVE STE 228 WAUSAU WI 54401 990 2019-01-01 900181069 ROBERT W MONK GARDENS INC ROBE 518 S 7TH AVE WAUSAU WI 54401 JEN POWERS TREASURER 7152616309 2020-11-13 true SYDNEY FRITZEL CPA P01909094 7152989118 2020-11-13 68.187.116.35 2020-11-13 16:22:08 3988112020318o3hzncv 2020-11-13 P 0490BEA1585C40BCC0DABBC319596761BD595D59 0490BEA1585C40BCC0DABBC319596761BD595D59 2019 2021-01-29 14:40:06Z MONK BOTANICAL GARDENS DARCIE HOWARD 518 S 7TH AVE WAUSAU WI 54401 275842 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 8 109 0 0 260139 209592 18295 30731 291 267 10209 33925 288934 274515 0 0 94843 118425 0 24403 176344 189478 271187 307903 17747 -33388 2735379 2701614 35801 35424 2699578 2666190 MONK BOTANICAL GARDENS IS SEEKING TO BE A PREMIER BOTANICAL GARDEN. PROVIDING OPPORTUNITIES TO EXPERIENCE PLANTS AND UNDERSTAND THEIR SIGNIFICANCE false false 198981 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. ADDITIONALLY, THE BUILDING RENOVATION WAS COMPLETED TO PROVIDE STORAGE SPACE. PLANNING FOR ADDITIONAL DEVELOPMENT IS ALSO UNDERWAY. 22905 EDUCATIONAL OPPORTUNITIES OFFERED IN 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 VARIETY OF PROGRAMS IN COLLABORATION WITH LOCAL NONPROFITS, UWSP-WAUSAU, AND UW-EXTENSION. 221886 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 6 0 true 8 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 DARCIE HOWARD EXECUTIVE DIRECTOR 7152616309 518 S 7TH AVE Wausau WI 54401 DARCIE HOWARD EXECUTIVE DIRECTOR 40.00 0.00 X X 52404 0 0 ROBERT REINERTSON PRESIDENT 3.50 0.00 X X 0 0 0 HOOSHANG ZEYGHAMI VISE PRESIDENT 1.00 0.00 X X 0 0 0 JEN POWERS TREASURER 1.00 0.00 X X 0 0 0 NANCY CEDAR SECRETARY 0.50 0.00 X X 0 0 0 SANDI CIHLAR DIRECTOR 1.00 0.00 X 0 0 0 TOM MONK DIRECTOR 0.50 0.00 X 0 0 0 VICKIE RICHMOND HAWKINS DIRECTOR 2.00 0.00 X 0 0 0 SHEILA ROSSMILLER DIRECTOR 0.50 0.00 X 0 0 0 PAUL WHITAKER DIRECTOR 6.00 0.00 X 0 0 0 MALLORY MCGIVERN DIRECTOR 0.50 0.00 X 0 0 0 JULIE BOLLMAN DIRECTOR 0.50 0.00 X 0 0 0 SHELLEY WELLS DIRECTOR 0.50 0.00 X 0 0 0 SHAR SOTO DIRECTOR 0.50 0.00 X 0 0 0 CHELSEA TRINKNER DIRECTOR 0.50 0.00 X 0 0 0 52404 0 0 0 false false false 26670 182922 209592 PROGRAM FEES 611710 30731 30731 30731 267 267 9202 9202 9202 9202 5543 1327 4216 4216 INSURANCE CLAIM PROCEED 900099 20507 20507 20507 274515 64923 0 0 52404 26202 20962 5240 54963 27481 21985 5497 2699 2699 237 237 8122 4061 3249 812 3216 3216 5286 5286 16720 730 3781 12209 10649 9449 1200 312 312 77806 77806 6451 3871 1935 645 CONTRACTED SERVICES 20953 20953 EVENT AND PROGRAM MATERIAL 8775 8775 GROUNDS SUPPLIES 11153 11153 28157 28157 307903 221886 61614 24403 103520 93092 278666 181840 850 950 300 2773873 348341 2352243 2425532 2735379 2701614 11801 7189 24000 28235 35801 35424 X 1405204 1431434 1294374 1234756 2699578 2666190 2735379 2701614 -33388 0 X false false false X 370580 292000 517570 260139 209592 1649881 370580 292000 517570 260139 209592 1649881 885241 764640 142 279 560 150 267 1398 1651279 0.46310 0.47940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219937 401 36604 9100 3571 244271 239787 3000 -10294 9000 3556 219937 223363 3190 24748 8000 3514 239787 216900 6150 11649 8000 3336 223363 224281 2900 1105 8000 3386 216900 1.00000 true 1345096 1345096 835122 105268 729854 22807 20134 2673 570848 222939 347909 2425532 Endowment funds intended uses (Part V, line 4) THIS FUND IS TO PROVIDE FOR THE HIGHEST PRIORITY NEEDS OF THE GARDENS Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990THE 990 WAS PROVIDED TO ALL CURRENTLY ACTIVE BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c ENFORCEMENT OF CONFILCTS POLICYALL MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY, IDENTIFY POTENTIAL CONFILCTS OF INTEREST, AND CERTIFY THAT THEY ARE NOT AWARE OF PAST CONFILCTS OF INTEREST. ON AN ONGOING BASIS, THE BOARD MONITORS ANY ACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a COMPENSATION PROCESS FOR TOP OFFICIALCOMPENSATION 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 DIRECTORS PROVIDED FINAL APPROVAL. Other officer or key employee compensation Part VI line 15b COMPENSATION PROCESS FOR TOP OFFICIALCOMPENSATION 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 DIRECTORS PROVIDED FINAL APPROVAL. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONALL 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.