WELLFIELD BOTANIC GARDENS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WELLFIELD BOTANIC GARDENS INC (EIN 20-1642142)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-30
IRS object ID: 201821509349300327
Schema version: 2017v2.2
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 G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-30T11:25:14-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351307701	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KRUGGEL LAWTON & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	317 W FRANKLIN ST	AddressLine1Txt
City	ELKHART	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46516	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201642142	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELLFIELD BOTANIC GARDENS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WELL	BusinessNameControlTxt
Phone	5742662006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 NORTH MAIN STREET	AddressLine1Txt
City	ELKHART	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46514	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRI RICKEL	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5742662006	PhoneNum
Signature	2018-05-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARGENE ZINK	PreparerPersonNm
PTIN	P01222961	PTIN
Phone	5742642247	PhoneNum
Preparation	2018-05-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRI RICKEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 N MAIN ST	AddressLine1Txt
City	ELKHART	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46514	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,439,217	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WELLFIELDGARDENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	132	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$743,275	PYContributionsGrantsAmt
CY Contributions Grants	$1,183,258	CYContributionsGrantsAmt
PY Program Service Revenue	$39,732	PYProgramServiceRevenueAmt
CY Program Service Revenue	$53,053	CYProgramServiceRevenueAmt
PY Investment Income	$6,073	PYInvestmentIncomeAmt
CY Investment Income	$26,018	CYInvestmentIncomeAmt
PY Other Revenue	$6,233	PYOtherRevenueAmt
CY Other Revenue	$48,611	CYOtherRevenueAmt
PY Total Revenue	$795,313	PYTotalRevenueAmt
CY Total Revenue	$1,310,940	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,437	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,460	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$301,735	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$316,006	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,513	CYTotalFundraisingExpenseAmt
PY Other Expenses	$289,694	PYOtherExpensesAmt
CY Other Expenses	$377,766	CYOtherExpensesAmt
PY Total Expenses	$620,866	PYTotalExpensesAmt
CY Total Expenses	$714,232	CYTotalExpensesAmt
PY Revenues Less Expenses	$174,447	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$596,708	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,144,410	TotalAssetsBOYAmt
Total Assets EOY	$6,868,297	TotalAssetsEOYAmt
Total Liabilities BOY	$6,333	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,032	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,138,077	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,819,265	NetAssetsOrFundBalancesEOYAmt
Mission	THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$186,814	ExpenseAmt
Desc	THE HORTICULTURE DEPARTMENT IS THE BACKBONE OF THE BOTANIC GARDEN,INVOLVED IN VIRTUALLY EVERY ASPECT OF THE GARDEN'S AESTHETIC ANDFUNCTION. FROM DESIGNING SPACES TO PLANTING AND MAINTAINING OVER TIME,THIS AREA IS CRITICAL TO BOTH TEMPORARY AND LONG TERM EXHIBIT SPACES, EVENT AREAS AND ATTRACTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$60,948	ExpenseAmt
Revenue	$58,014	RevenueAmt
Desc	THE GUEST SERVICES DEPARTMENT IS RESPONSIBLE FOR OUR GUESTS'INTERACTION WITH OUR GARDEN, ITS PROGRAMS, AND IN CONCERT WITHHORTICULTURE AND EDUCATION PRODUCES SPECIAL EVENTS THAT SERVE ANDFURTHER WELLFIELD'S MISSION. IN 2017, 25,368 GUESTS VISITEDWELLFIELD THROUGH STANDARD ADMISSION, WHILE 17,214 ATTENDEDSPECIAL EVENTS AND 3357 ATTENDED THROUGH FACILITY UTILIZATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,116	ExpenseAmt
Revenue	$12,016	RevenueAmt
Desc	THE EDUCATION DEPARTMENT ENVISIONS, CREATES AND FACILITATES ALL ASPECTSOF LEARNING AT THE GARDENS. FROM PRE-K THROUGH LIFELONG LEARNERS, ALLAGES ARE ADDRESSED THROUGH THE GARDENS' MANY EDUCATIONAL INITIATIVES,INCLUDING GUIDED SCHOOL FIELD TRIPS (1443 STUDENTS SERVED IN 2017),CLASSES AND EDUCATIONAL PROGRAMS (571 PARTICIPANTS IN 2017), FAMILY EDUCATIONAL EVENTS (470 PARTICIPANTS IN 2017), AND PRIVATE TOURS (741 SERVED IN 2017).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$237,157	ExpenseAmt
Grant	$20,460	GrantAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$237,157	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$20,460	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$500,035	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRI RICKEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5742662006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 N MAIN ST	AddressLine1Txt
City	ELKHART	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46514	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AJ PATEL
BOARD MEMBER	0.02	Yes (X)	$0	$0	$0
BJ THOMPSON
BOARD MEMBER	0.33	Yes (X)	$0	$0	$0
CLINT LEMAN
BOARD MEMBER	0.02	Yes (X)	$0	$0	$0
DAN SMOGOR
BOARD MEMBER	0.08	Yes (X)	$0	$0	$0
DOUG RISSER
BOARD MEMBER	0.19	Yes (X)	$0	$0	$0
JOEL DUTHIE
BOARD MEMBER	0.23	Yes (X)	$0	$0	$0
KEN CARR
BOARD MEMBER	0.26	Yes (X)	$0	$0	$0
KRISTI BLUMEYER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MARTHA PETERSON
BOARD MEMBER	1.16	Yes (X)	$0	$0	$0
MATTHEW KAHN
BOARD MEMBER	0.11	Yes (X)	$0	$0	$0
STEVE HAINES
BOARD MEMBER	0.13	Yes (X)	$0	$0	$0
TODD YODER
BOARD MEMBER	0.18	Yes (X)	$0	$0	$0
KURT JANOWSKY
CHAIRMAN	0.52	Yes (X)	$0	$0	$0	Yes (X)
TERRI RICKEL
TREASURER	4.04	Yes (X)	$0	$0	$0	Yes (X)
CIDNEY WALTER
SECRETARY	1.52	Yes (X)	$0	$0	$0	Yes (X)
CHARLES GRODNIK
IMMEDIATE PAST CHAIRMAN	0.49	Yes (X)	$0	$0	$0	Yes (X)
ERIC GARTON
EXECUTIVE DIRECTOR	40.00		$76,100	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,100	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Membership Dues	$90,652	MembershipDuesAmt
Fundraising	$17,500	FundraisingAmt
All Other Contributions	$1,075,106	AllOtherContributionsAmt
Total Contributions	$1,183,258	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS & PROGRAM F	Desc
Business	561499	BusinessCd
Total Revenue Column	$53,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,053	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$53,053	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,834	TotalRevenueColumnAmt
Exclusion	$16,834	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,500	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	$9,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,500	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,084	SecuritiesAmt
Other	$1,300	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,200	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,084	SecuritiesAmt
Other	$100	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,184	TotalRevenueColumnAmt
Exclusion	$9,184	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$149,620	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$117,986	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,634	TotalRevenueColumnAmt
Exclusion	$31,634	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$16,568	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$9,091	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,477	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,310,940	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,030	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,652	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,460	TotalAmt
Program Services	$20,460	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,338	TotalAmt
Management And General	$77,338	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$217,464	TotalAmt
Program Services	$184,789	ProgramServicesAmt
Management And General	$32,675	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$100	TotalAmt
Management And General	$100	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,104	TotalAmt
Program Services	$12,700	ProgramServicesAmt
Management And General	$8,404	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,127	TotalAmt
Management And General	$4,127	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,509	TotalAmt
Program Services	$1,830	ProgramServicesAmt
Management And General	$1,679	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,449	TotalAmt
Fundraising	$21,449	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,662	TotalAmt
Program Services	$3,479	ProgramServicesAmt
Management And General	$24,183	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,069	TotalAmt
Program Services	$20,269	ProgramServicesAmt
Management And General	$3,800	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,995	TotalAmt
Program Services	$8,626	ProgramServicesAmt
Management And General	$3,369	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,279	TotalAmt
Management And General	$5,279	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,181	TotalAmt
Program Services	$1,095	ProgramServicesAmt
Management And General	$5,086	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$155,576	TotalAmt
Program Services	$155,576	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,036	TotalAmt
Management And General	$20,036	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
GARDEN SUPPLIES	$35,784	$35,784
REPAIRS AND MAINTENANCE	$33,441	$33,441
PROGRAM EXPENSES	$8,250	$8,250
EDUCATION	$6,662	$6,662

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,746	TotalAmt
Program Services	$7,074	ProgramServicesAmt
Management And General	$6,608	ManagementAndGeneralAmt
Fundraising	$64	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$714,232	TotalAmt
Program Services	$500,035	ProgramServicesAmt
Management And General	$192,684	ManagementAndGeneralAmt
Fundraising	$21,513	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,208	BOYAmt
EOY	$77,618	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,188,020	BOYAmt
EOY	$1,974,156	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$232,850	BOYAmt
EOY	$225,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$9,200	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,482	BOYAmt
EOY	$4,562	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$6,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,621,052	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$731,458	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,106,724	BOYAmt
EOY	$3,889,594	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$554,126	BOYAmt
EOY	$681,567	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,144,410	BOYAmt
EOY	$6,868,297	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,033	BOYAmt
EOY	$41,532	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,300	BOYAmt
EOY	$3,300	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$4,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,333	BOYAmt
EOY	$49,032	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,686,928	BOYAmt
EOY	$5,111,519	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,451,149	BOYAmt
EOY	$1,707,746	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,138,077	BOYAmt
EOY	$6,819,265	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,144,410	BOYAmt
EOY	$6,868,297	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$596,708	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$84,480	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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 Minus3 Years	$570,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$827,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$743,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,183,258	CurrentTaxYearAmt
Total	$3,325,335	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$570,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$827,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$743,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,183,258	CurrentTaxYearAmt
Total	$3,325,335	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$797,618	SubstantialContributorsTotAmt
Public Support Total170	$2,527,717	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,018	CurrentTaxYearAmt
Total	$47,315	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,372,650	TotalSupportAmt
Gross Receipts Rltd Activities	$228,299	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74950	PublicSupportCY170Pct
Public Support PY170	0.87510	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	FormAndLineReferenceDesc
Explanation	UPON THE ORGANIZATION'S FORMATION IN 2004, THE INTERNAL REVENUE SERVICE (IRS) DETERMINED THAT THE ORGANIZATION WAS EXEMPT UNDER SECTION 501(C)(3) OF THE CODE AND CLASSIFIED THE ORGANIZATION AS A PUBLIC CHARITY DESCRIBED IN 509(A)(3) OF THE CODE. SUCH ENTITIES ARE NOT REQUIRED TO COMPLETE SCHEDULE A SECTIONS 2 OR 3. IN A LETTER DATED AUGUST 14, 2014, THE IRS DETERMINED THE ORGANIZATION MEETS THE REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC CHARITY DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. THEREFORE THE ORGANIZATION HAS COMPLETED SCHEDULE A FOR 2014-2017.	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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$554,126	BeginningYearBalanceAmt
Contributions	$51,056	ContributionsAmt
Investment Earnings Or Losses	$92,670	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,300	GrantsOrScholarshipsAmt
Administrative Expenses	$3,985	AdministrativeExpensesAmt
End Year Balance	$681,567	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$437,805	BeginningYearBalanceAmt
Contributions	$83,678	ContributionsAmt
Investment Earnings Or Losses	$35,920	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,277	AdministrativeExpensesAmt
End Year Balance	$554,126	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$337,818	BeginningYearBalanceAmt
Contributions	$117,691	ContributionsAmt
Investment Earnings Or Losses	-$7,017	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,200	GrantsOrScholarshipsAmt
Administrative Expenses	$2,488	AdministrativeExpensesAmt
End Year Balance	$437,805	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,940	BeginningYearBalanceAmt
Contributions	$309,602	ContributionsAmt
Investment Earnings Or Losses	-$1,652	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,072	AdministrativeExpensesAmt
End Year Balance	$337,818	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$438,026	BeginningYearBalanceAmt
Contributions	$7,497	ContributionsAmt
Investment Earnings Or Losses	$69,934	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,210	GrantsOrScholarshipsAmt
Administrative Expenses	$3,767	AdministrativeExpensesAmt
End Year Balance	$490,480	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,856	OtherCostOrOtherBasisAmt
Book Value	$5,856	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,002	OtherCostOrOtherBasisAmt
Depreciation	$3,714	DepreciationAmt
Book Value	$21,288	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,071	OtherCostOrOtherBasisAmt
Depreciation	$137,090	DepreciationAmt
Book Value	$44,981	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,408,123	OtherCostOrOtherBasisAmt
Depreciation	$590,654	DepreciationAmt
Book Value	$3,817,469	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,889,594	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ECCF - ENDOWMENT FUNDS	Desc
Book Value	$681,567	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$681,567	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Amt	$4,200	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,200	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4 - DESCRIPTION OF ORGANIZATION COLLECTIONS & HOW FURTHERS E	WELLFIELD BOTANIC GARDENS PROVIDES AN OUTDOOR GALLERY FOR ART, INCLUDING SCULPTURES, WHICH ENABLES US TO ATTRACT, EDUCATE AND INSPIRE IN A SOCIAL INTERACTIVE SETTING DEDICATED TO THE CELEBRATION OF NATURE AND ART.
PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUND	THE ENDOWMENT FUNDS ARE INTENDED TO HELP SUSTAIN THE OPERATIONS OF THE WELLFIELD GARDENS, SO THE WELLFIELD GARDENS CAN CONTINUE TO FULFILL ITS MISSION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WINTER WONDERLAND HOLIDAY LIGHTS	Event1Nm
Gross Receipts Event1	$82,306	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,500	CharitableContriEvent1Amt
Gross Revenue Event1	$64,806	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$32,093	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,231	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,934	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,600	OtherDirectExpensesEvent1Amt
Event2	EVENING IN THE GARDENS	Event2Nm
Gross Receipts Event2	$52,330	GrossReceiptsEvent2Amt
Gross Revenue Event2	$52,330	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,975	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$34,890	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,450	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$32,484	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$32,484	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$8,662	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,293	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$13,350	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,508	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$167,120	GrossReceiptsTotalAmt
Charitable Contributions Tot	$17,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$149,620	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$50,730	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,414	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$19,284	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,558	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$117,986	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,634	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELKHART ROTARY CHARITIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 933	AddressLine1Txt
City	ELKHART	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46515	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	356044343	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$19,600	CashGrantAmt
Purpose Of Grant	TO ASSIST WITH ACHIEVING CHARITY'S EXEMPT PURPOSE.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATION WORKS CLOSELY ON FUNDRAISING EVENTS WITH ORGANIZATION TO WHICH IT GRANTED FUNDS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KURT JANOWSKY	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD CHAIRMAN	RelationshipDescriptionTxt
Transaction	$29,870	TransactionAmt
Transaction	KURT JANOWSKY'S CATERING COMPANY WAS USED FOR A FUNDRAISING EVENT.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR ITS ACCEPTANCE PRIOR TO BEING SUBMITTED TO THE IRS. THIS COMMITTEE WILL THEN REPORT TO THE FULL BOARD AND MAKE AVAILABLE A COPY OF THE RETURN TO EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY KNOWN CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.