ALASKA BOTANICAL GARDEN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALASKA BOTANICAL GARDEN INC (EIN 92-0115504)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-20
IRS object ID
201922639349300722
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-20T11:56:19-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371709475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOSTER AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1804 E FAIRVIEW LOOPAddressLine1Txt
CityWASILLACityNm
State AbbreviationAKStateAbbreviationCd
ZIP99654ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920115504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALASKA BOTANICAL GARDEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALASBusinessNameControlTxt
Phone9075627010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14601 CAMPBELL AIRSTRIP RDAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MONTERUSSOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9075627010PhoneNum
Signature2019-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN FOSTERPreparerPersonNm
PTINP01436085PTIN
Phone9073766901PhoneNum
Preparation2019-09-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.4.232.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-20IPDt
IP Tm11:56:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB5D4DA6FEF07F3E7D044C1F4D90B93E0D9AC2E4AtSubmissionCreationDeviceId
At Submission Filing Device IdAB5D4DA6FEF07F3E7D044C1F4D90B93E0D9AC2E4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MONTERUSSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14601 CAMPBELL AIRSTRIP RDAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99507ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,100,062GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALASKABG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTHE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$34,680TotalGrossUBIAmt
PY Contributions Grants$417,612PYContributionsGrantsAmt
CY Contributions Grants$263,236CYContributionsGrantsAmt
PY Program Service Revenue$129,434PYProgramServiceRevenueAmt
CY Program Service Revenue$213,791CYProgramServiceRevenueAmt
PY Investment Income$1,766PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$74,054PYOtherRevenueAmt
CY Other Revenue$113,501CYOtherRevenueAmt
PY Total Revenue$622,866PYTotalRevenueAmt
CY Total Revenue$590,534CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$299,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$316,836CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,284CYTotalFundraisingExpenseAmt
PY Other Expenses$264,144PYOtherExpensesAmt
CY Other Expenses$314,017CYOtherExpensesAmt
PY Total Expenses$563,709PYTotalExpensesAmt
CY Total Expenses$630,853CYTotalExpensesAmt
PY Revenues Less Expenses$59,157PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,319CYRevenuesLessExpensesAmt
Total Assets BOY$2,530,748TotalAssetsBOYAmt
Total Assets EOY$2,444,509TotalAssetsEOYAmt
Total Liabilities BOY$66,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,904TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,464,526NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,414,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE AND RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$470,702ExpenseAmt
Revenue$327,298RevenueAmt
DescTHE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, AND RESEARCH. ABG IS A NORTHERN LATITUDE, ORGANICALLY MAINTAINED BOTANICAL GARDEN WITH DISPLAY GARDENS, INTERPRETIVE NATURE TRAILS, EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS, RECREATIONAL EVENTS AND A RESEARCH PROGRAM. PROFESSIONAL HORTICULTURISTS MAINTAIN A PERMANENT PLANT COLLECTION USING AN ACCESSION DATA MANAGEMENT SYSTEM. PROFESSIONAL EDUCATORS IMPLEMENT AN INTENSIVE, YEAR-LONG, AFTERSCHOOL PROGRAM USING NUTRITION, BOTANY AND HORTICULTURE TO TEACH STEM TO LOW-INCOME ANCHORAGE SCHOOL DISTRICT STUDENTS IN EXTENSIVE IN-SCHOOL AND FIELD TRIP PROGRAMMING, ABG ALSO TEACHES ADULT LEARNERS THROUGH WORKSHOPS AND COURSES OFFERED THROUGHOUT THE YEAR. ABG SUPPORTS A VISITOR PROGRAM REACHING AN ESTIMATED 35,000 VISITORS ANNUALLY. IN ADDITION, ABG COLLABORATES WITH PARTNERS ON REGIONALLY APPROPRIATE RESEARCH PROJECTS TO FURTHER BOTANICAL KNOWLEDGE AND INFORM BEST PRACTICES IN GARDENING. LASTLY, THE ALASKA BOTANICAL GARDEN HOSTS RECREATIONAL EVENTS DESIGNED TO INTRIGUE ANCHORAGE RESIDENTS AND VISITORS TO THE GARDEN, ITS MISSION, AND PROGRAMS.Desc
Total Program Service Expenses$470,702TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE MONTERUSSOPersonNm
Phone9077723692PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14601 CAMPBELL AIRSTRIP RDAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99507ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELAINE JUNGE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FAYE STIEHM
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
EMILY WISWESSER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BILL SCHMID
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL ARDAIZ
MEMBER1.00Yes (X)$0$0$0
SUSAN BRUSEHABER
MEMBER1.00Yes (X)$0$0$0
MARSHA BURNS
MEMBER1.00Yes (X)$0$0$0
LISL COADY
MEMBER1.00Yes (X)$0$0$0
CHARLOTTE FOX
MEMBER1.00Yes (X)$0$0$0
CATHY SAGE
MEMBER1.00Yes (X)$0$0$0
JANELLE PFLEIGER
MEMBERYes (X)$0$0$0
STEVE HENNIG
MEMBERYes (X)$0$0$0
MICHAEL MONTERUSSO
EXECUTIVE DI40.00Yes (X)$71,045$0$1,993
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,045TotalReportableCompFromOrgAmt
Total Other Compensation$1,993TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$45,402MembershipDuesAmt
Fundraising$13,028FundraisingAmt
Government Grants$203GovernmentGrantsAmt
All Other Contributions$204,603AllOtherContributionsAmt
Noncash Contributions$18,328NoncashContributionsAmt
Total Contributions$263,236TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GATE RECEIPTS712130$120,802$120,802
PROGRAM EVENT TICKETS712130$56,791$56,791
EDUCATION PROGRAM FEES712130$31,922$31,922
VENUE RENTAL AND CONSULTING712130$4,276$4,276
FieldValueIRS element (for citing)
Total Program Service Revenue$213,791TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,049FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,028ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,781FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,732TotalRevenueColumnAmt
Exclusion-$2,732ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$526,653GamingGrossIncomeAmt
Gaming Direct Expenses$483,283GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,370TotalRevenueColumnAmt
Unrelated Business Revenue$34,680UnrelatedBusinessRevenueAmt
Exclusion$8,690ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$80,327GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,464CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,863TotalRevenueColumnAmt
Exclusion$72,863ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$590,534TotalRevenueColumnAmt
Related Or Exempt Func Income$213,791RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$34,680UnrelatedBusinessRevenueAmt
Exclusion$78,827ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,038TotalAmt
Program Services$50,277ProgramServicesAmt
Management And General$20,590ManagementAndGeneralAmt
Fundraising$2,171FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,633TotalAmt
Program Services$144,448ProgramServicesAmt
Management And General$59,284ManagementAndGeneralAmt
Fundraising$1,901FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,962TotalAmt
Program Services$10,260ProgramServicesAmt
Management And General$5,702ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,203TotalAmt
Program Services$16,104ProgramServicesAmt
Management And General$5,580ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,845TotalAmt
Management And General$10,845ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,166TotalAmt
Program Services$8,403ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt
Fundraising$3,145FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,613TotalAmt
Program Services$8,003ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,247TotalAmt
Program Services$85,604ProgramServicesAmt
Management And General$8,940ManagementAndGeneralAmt
Fundraising$4,703FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,129TotalAmt
Program Services$10,492ProgramServicesAmt
Management And General$4,294ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,511TotalAmt
Program Services$593ProgramServicesAmt
Management And General$4,276ManagementAndGeneralAmt
Fundraising$5,642FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,305TotalAmt
Management And General$1,305ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102,426TotalAmt
Program Services$96,574ProgramServicesAmt
Management And General$5,852ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,885TotalAmt
Program Services$16,565ProgramServicesAmt
Management And General$6,779ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT$22,386$22,386
DUES, FEES, SUBSCRIPTIONS$6,504$993$5,511

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$630,853TotalAmt
Program Services$470,702ProgramServicesAmt
Management And General$140,867ManagementAndGeneralAmt
Fundraising$19,284FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,910BOYAmt
EOY$43,614EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,001BOYAmt
EOY$48,844EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,265BOYAmt
EOY$8,253EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,600BOYAmt
EOY$4,854EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,722,158LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$513,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,310,896BOYAmt
EOY$2,208,470EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$140,076BOYAmt
EOY$130,474EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,530,748BOYAmt
EOY$2,444,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,222BOYAmt
EOY$29,904EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,222BOYAmt
EOY$29,904EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,340,526BOYAmt
EOY$2,290,605EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,000BOYAmt
EOY$124,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,464,526BOYAmt
EOY$2,414,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,530,748BOYAmt
EOY$2,444,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,319ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,602NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,612CurrentTaxYearMinus1YearAmt
Current Tax Year$263,236CurrentTaxYearAmt
Total$2,323,002TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,612CurrentTaxYearMinus1YearAmt
Current Tax Year$263,236CurrentTaxYearAmt
Total$2,323,002TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$178,219SubstantialContributorsTotAmt
Public Support Total170$2,144,783PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,766CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$31,406TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,908CurrentTaxYearMinus1YearAmt
Current Tax Year$43,370CurrentTaxYearAmt
Total$107,183TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,396CurrentTaxYearMinus1YearAmt
Total$177,640TotalAmt
FieldValueIRS element (for citing)
Total Support$2,639,231TotalSupportAmt
Gross Receipts Rltd Activities$865,202GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81270PublicSupportCY170Pct
Public Support PY1700.86850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation177,640ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$115,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$55,658OtherCostOrOtherBasisAmt
Book Value$170,658BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,351,384OtherCostOrOtherBasisAmt
Depreciation$118,901DepreciationAmt
Book Value$1,232,483BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$791,076OtherCostOrOtherBasisAmt
Depreciation$245,538DepreciationAmt
Book Value$545,538BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,914OtherCostOrOtherBasisAmt
Depreciation$24,978DepreciationAmt
Book Value$13,936BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,126OtherCostOrOtherBasisAmt
Depreciation$124,271DepreciationAmt
Book Value$245,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,208,470TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescALASKA COMMUNITY FOUNDATIONDesc
Book Value$130,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$130,474TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$597,354TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,602NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,250DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$8,352RevenueNotReportedAmt
Revenue Subtotal$605,706RevenueSubtotalAmt
Other Revenues Not Included-$15,172OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$15,172RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$590,534TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$647,275TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,250DonatedServicesUseFcltsAmt
Expenses Not Reported$1,250ExpensesNotReportedAmt
Expenses Subtotal$646,025ExpensesSubtotalAmt
Other Expenses Not Included-$15,172OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$15,172ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$630,853TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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 EXPENSE. 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 4BDIRECT FR COSTS -15,172
SCHEDULE D, PAGE 4, PART XII, LINE 4BFR DIRECT COSTS -15,172

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$29,077GrossReceiptsEvent1Amt
Charitable Contri Event1$13,028CharitableContriEvent1Amt
Gross Revenue Event1$16,049GrossRevenueEvent1Amt
Food And Beverage Event1$9,000FoodAndBeverageEvent1Amt
Entertainment Event1$3,439EntertainmentEvent1Amt
Other Direct Expenses Event1$6,342OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,077GrossReceiptsTotalAmt
Charitable Contributions Tot$13,028CharitableContributionsTotAmt
Gross Revenue Total Events$16,049GrossRevenueTotalEventsAmt
Food And Beverage Total Events$9,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,439EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,342OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,781DirectExpenseSummaryEventsAmt
Net Income Summary-$2,732NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$147,052GrossRevenueBingoAmt
Cash Prizes Bingo$90,000CashPrizesBingoAmt
Non Cash Prizes Bingo$500NonCashPrizesBingoAmt
Rent Facility Costs Bingo$7,367RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$43,480OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Gross Revenue Pull Tabs$370,911GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$276,042CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs$10,779RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$55,115OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$8,690GrossRevenueOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$526,653GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$366,042CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$500NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$18,146RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$98,595OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$483,283DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$43,370NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedAKStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksMIKE MONTERUSSOIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line14601 CAMPBELL AIRSTRIP RDAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99507ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (true)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$42,320GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty$34,337GamingRevenueRtnBy3PrtyAmt
Third Party PersonPOWERS BROTHERS INCThirdPartyPersonNm

Third Party US Address ThirdPartyUSAddress

FieldValueIRS element (for citing)
Address Line13411 E TUDOR RDAddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99507ZIPCd
FieldValueIRS element (for citing)
Gaming Manager PersonPOWERS BROTHERS INCGamingManagerPersonNm
Gaming Manager Compensation$34,337GamingManagerCompensationAmt
Gaming Manager Services ProvOPERATOR OF GAMING, PREPARES REPORTSGamingManagerServicesProvTxt
Gaming Manager Is Ind CntrctYes (X)GamingManagerIsIndCntrctInd
Charitable Distribution RqrYes (true)CharitableDistributionRqrInd
Distributed$43,370DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 3, PART III, LINE 17BFormAndLineReferenceDesc
ExplanationALASKA 43,370ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, AND RESEARCH. ABG IS A NORTHERN LATITUDE, ORGANICALLY MAINTAINED BOTANICAL GARDEN WITH DISPLAY GARDENS, INTERPRETIVE NATURE TRAILS, EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS, RECREATIONAL EVENTS AND A RESEARCH PROGRAM. PROFESSIONAL HORTICULTURISTS MAINTAIN A PERMANENT PLANT COLLECTION USING AN ACCESSION DATA MANAGEMENT SYSTEM. PROFESSIONAL EDUCATORS IMPLEMENT AN INTENSIVE, YEAR-LONG, AFTERSCHOOL PROGRAM USING NUTRITION, BOTANY AND HORTICULTURE TO TEACH STEM TO LOW-INCOME ANCHORAGE SCHOOL DISTRICT STUDENTS IN EXTENSIVE IN-SCHOOL AND FIELD TRIP PROGRAMMING, ABG ALSO TEACHES ADULT LEARNERS THROUGH WORKSHOPS AND COURSES OFFERED THROUGHOUT THE YEAR. ABG SUPPORTS A VISITOR PROGRAM REACHING AN ESTIMATED 35,000 VISITORS ANNUALLY. IN ADDITION, ABG COLLABORATES WITH PARTNERS ON REGIONALLY APPROPRIATE RESEARCH PROJECTS TO FURTHER BOTANICAL KNOWLEDGE AND INFORM BEST PRACTICES IN GARDENING. LASTLY, THE ALASKA BOTANICAL GARDEN HOSTS RECREATIONAL EVENTS DESIGNED TO INTRIGUE ANCHORAGE RESIDENTS AND VISITORS TO THE GARDEN, ITS MISSION, AND PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BGOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 12CSITUATIONS ARE REVIEWED AS THEY ARISE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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