GREEN BAY BOTANICAL GARDEN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GREEN BAY BOTANICAL GARDEN INC (EIN 39-1485020)
Tax period: 2016-05-01 to 2017-04-30
Filed: 2017-11-08
IRS object ID: 201743129349301729
Schema version: 2016v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-08T11:12:39-06:00	ReturnTs
Tax Period End	2017-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2360 DUCK CREEK PARKWAY	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	543033300	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391485020	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN BAY BOTANICAL GARDEN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	9204909457	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 LARSEN ROAD	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN GAROT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9204909457	PhoneNum
Signature	2017-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY DANEN	PreparerPersonNm
PTIN	P01236582	PTIN
Phone	9203369850	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.179.106.126	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-01	IPDt
IP Tm	17:00:54	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DCF4C8A73C4E54FDF13844358ECDBAA7AB7FBAED	AtSubmissionCreationDeviceId
At Submission Filing Device Id	651837735C1091933BE25EB10EB6493C91732366	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN GAROT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 LARSEN ROAD	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,221,832	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GBBG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	GREEN BAY BOTANICAL GARDEN STIMULATES AN APPRECIATION FOR AND AN UNDERSTANDING OF THE WORLD OF HORTICULTURE AND THE ENDURING RELATIONSHIPS BETWEEN PLANTS AND PEOPLE. THROUGH OUR VOLUNTEERS AND STAFF, WE SERVE PEOPLE OF ALL AGES BY PROVIDING YEAR-ROUND EDUCATIONAL AND RECREATIONAL EXPERIENCES WITHIN AN ENVIRONMENT THAT ENRICHES, INSPIRES AND REFRESHES.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	530	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$873,855	PYContributionsGrantsAmt
CY Contributions Grants	$5,961,554	CYContributionsGrantsAmt
PY Program Service Revenue	$130,468	PYProgramServiceRevenueAmt
CY Program Service Revenue	$147,511	CYProgramServiceRevenueAmt
PY Investment Income	$137,346	PYInvestmentIncomeAmt
CY Investment Income	$82,799	CYInvestmentIncomeAmt
PY Other Revenue	$1,059,609	PYOtherRevenueAmt
CY Other Revenue	$839,823	CYOtherRevenueAmt
PY Total Revenue	$2,201,278	PYTotalRevenueAmt
CY Total Revenue	$7,031,687	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	$1,096,012	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,170,902	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$52,096	CYTotalFundraisingExpenseAmt
PY Other Expenses	$825,385	PYOtherExpensesAmt
CY Other Expenses	$672,739	CYOtherExpensesAmt
PY Total Expenses	$1,921,397	PYTotalExpensesAmt
CY Total Expenses	$1,843,641	CYTotalExpensesAmt
PY Revenues Less Expenses	$279,881	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,188,046	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,067,011	TotalAssetsBOYAmt
Total Assets EOY	$14,824,440	TotalAssetsEOYAmt
Total Liabilities BOY	$311,568	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$603,424	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,755,443	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,221,016	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GREEN BAY BOTANICAL GARDEN CULTIVATES AN APPRECIATION FOR THE ENDURING RELATIONSHIP BETWEEN PLANTS AND PEOPLE. THROUGH OUR VOLUNTEERS AND STAFF, WE SERVE PEOPLE OF ALL AGES BY PROVIDING YEAR-ROUND EDUCATIONAL AND RECREATIONAL EXPERIENCES WITHIN AN ENVIRONMENT THAT ENGAGES, INSPIRES AND REFRESHES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$489,027	ExpenseAmt
Desc	HORTICULTURE/FACILITY CARE - OVER 126,000 VISITORS EXPERIENCED THE COLLECTION OF OVER 3,600 DIFFERENT CULTIVARS WITHIN THE 20 ACRES OF DEVELOPED GARDENS IN FISCAL YEAR 2016 - 2017.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$279,316	ExpenseAmt
Revenue	$344,057	RevenueAmt
Desc	MEMBER BENEFITS/VISITOR SERVICES - SERVICED NEARLY 3,000 MEMBERS, OVER 130,000 VISITORS, AND 530 VOLUNTEERS, ENGAGING THEM IN HELPING CARRY OUT THE MISSION OF THE GARDEN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$477,257	ExpenseAmt
Revenue	$56,233	RevenueAmt
Desc	AWARENESS PROGRAMS - ADULTS, FAMILY AND CHILDREN'S PROGRAMS AS WELL EIGHT EVENTS CREATES A LOVE FOR LEARNING ABOUT THE WORLD OF HORICULTURE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$366,921	ExpenseAmt
Revenue	$83,578	RevenueAmt
Desc	ADMINISTRATIVE COSTS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$366,921	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$83,578	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,612,521	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	52	EmployeeCnt
Employment Tax Returns Filed	0	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	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	Yes (1)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN GAROT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9204913691	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 LARSEN ROAD	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54303	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KATHY HARTMAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROBERT J JANSSEN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DICK RANKIN
PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRUCE KILMER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JONIE PAYE
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACK SWELSTAD
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CAROL FALTYNSKI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LEE C HANSEN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BILL LARSEN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JULIA JOHNSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
PAT KOLESKE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ROB SERVAIS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LISE LOTTE GAMMELTOFT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JUDY NAGEL
VICE-CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
DIANE CONWAY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CHRIS DEL MORAL-NILES
DIRECTOR	0.50	Yes (X)	$0	$0	$0
KRISTIN VAN DRISSE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LAURA NELSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MICHAEL RAYMAKER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SUSAN GAROT
EXECUTIVE DIRECTOR	40.00		$93,606	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,606	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	$220,769	MembershipDuesAmt
All Other Contributions	$5,740,785	AllOtherContributionsAmt
Noncash Contributions	$121,244	NoncashContributionsAmt
Total Contributions	$5,961,554	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$109,553	$109,553
EDUCATION FEES	900099	$29,307	$29,307
MISCELLANEOUS INCOME	900099	$8,651	$8,651

Field	Value	IRS element (for citing)
Total Program Service Revenue	$147,511	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,172	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$202,824	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	$202,824	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$202,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$202,824	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,373	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,373	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,373	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$723,506	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$137,241	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$586,265	TotalRevenueColumnAmt
Exclusion	$586,265	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$95,265	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$44,531	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,734	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,031,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$483,868	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$586,265	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,606	TotalAmt
Program Services	$9,361	ProgramServicesAmt
Management And General	$46,803	ManagementAndGeneralAmt
Fundraising	$37,442	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$912,939	TotalAmt
Program Services	$835,190	ProgramServicesAmt
Management And General	$40,224	ManagementAndGeneralAmt
Fundraising	$37,525	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$96,299	TotalAmt
Program Services	$77,612	ProgramServicesAmt
Management And General	$11,777	ManagementAndGeneralAmt
Fundraising	$6,910	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,058	TotalAmt
Program Services	$59,474	ProgramServicesAmt
Management And General	$2,098	ManagementAndGeneralAmt
Fundraising	$6,486	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,296	TotalAmt
Management And General	$15,296	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$26,890	TotalAmt
Program Services	$26,890	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$50,487	TotalAmt
Program Services	$50,228	ProgramServicesAmt
Fundraising	$259	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,579	TotalAmt
Program Services	$4,688	ProgramServicesAmt
Management And General	$891	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,031	TotalAmt
Program Services	$16,193	ProgramServicesAmt
Management And General	$370	ManagementAndGeneralAmt
Fundraising	$2,468	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,832	TotalAmt
Program Services	$32,832	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSE	$115,061	$96,536	$59,841	-$41,316
SUPPLIES	$102,912	$102,912
RENTAL AND STORAGE	$54,156	$54,156
UTILITIES AND TELEPHONE	$51,559	$51,559

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$198,936	TotalAmt
Program Services	$194,890	ProgramServicesAmt
Management And General	$1,724	ManagementAndGeneralAmt
Fundraising	$2,322	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,843,641	TotalAmt
Program Services	$1,612,521	ProgramServicesAmt
Management And General	$179,024	ManagementAndGeneralAmt
Fundraising	$52,096	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$228,824	BOYAmt
EOY	$46,357	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$366,881	BOYAmt
EOY	$1,979,133	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,900	BOYAmt
EOY	$1,672,885	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,108	BOYAmt
EOY	$2,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,739	BOYAmt
EOY	$28,551	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,658	BOYAmt
EOY	$34,754	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,604,689	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,342,962	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,883,364	BOYAmt
EOY	$7,261,727	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,463,537	BOYAmt
EOY	$3,799,033	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,067,011	BOYAmt
EOY	$14,824,440	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$126,766	BOYAmt
EOY	$404,463	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$184,802	BOYAmt
EOY	$198,961	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$311,568	BOYAmt
EOY	$603,424	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,219,848	BOYAmt
EOY	$8,672,074	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$608,215	BOYAmt
EOY	$3,621,562	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,927,380	BOYAmt
EOY	$1,927,380	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,755,443	BOYAmt
EOY	$14,221,016	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,067,011	BOYAmt
EOY	$14,824,440	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,188,046	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$277,527	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,039,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$755,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$873,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,961,554	CurrentTaxYearAmt
Total	$9,328,010	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,039,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$755,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$873,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,961,554	CurrentTaxYearAmt
Total	$9,328,010	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,225,902	SubstantialContributorsTotAmt
Public Support Total170	$5,102,108	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$143,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,799	CurrentTaxYearAmt
Total	$489,672	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$197,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$202,824	CurrentTaxYearAmt
Total	$1,058,657	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,876,339	TotalSupportAmt
Gross Receipts Rltd Activities	$2,759,602	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.46910	PublicSupportCY170Pct
Public Support PY170	0.40920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,463,537	BeginningYearBalanceAmt
Contributions	$40,495	ContributionsAmt
Investment Earnings Or Losses	$328,828	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,827	OtherExpendituresAmt
End Year Balance	$3,799,033	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,545,342	BeginningYearBalanceAmt
Contributions	$205,766	ContributionsAmt
Investment Earnings Or Losses	-$156,144	InvestmentEarningsOrLossesAmt
Other Expenditures	$131,427	OtherExpendituresAmt
End Year Balance	$3,463,537	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,181,320	BeginningYearBalanceAmt
Contributions	$359,883	ContributionsAmt
Investment Earnings Or Losses	$124,520	InvestmentEarningsOrLossesAmt
Other Expenditures	$120,381	OtherExpendituresAmt
End Year Balance	$3,545,342	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,660,089	BeginningYearBalanceAmt
Contributions	$430,834	ContributionsAmt
Investment Earnings Or Losses	$210,401	InvestmentEarningsOrLossesAmt
Other Expenditures	$120,004	OtherExpendituresAmt
End Year Balance	$3,181,320	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,964,703	BeginningYearBalanceAmt
Contributions	$565,623	ContributionsAmt
Investment Earnings Or Losses	$246,194	InvestmentEarningsOrLossesAmt
Other Expenditures	$116,431	OtherExpendituresAmt
End Year Balance	$2,660,089	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,237,743	OtherCostOrOtherBasisAmt
Depreciation	$1,142,684	DepreciationAmt
Book Value	$3,095,059	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$621,780	OtherCostOrOtherBasisAmt
Depreciation	$462,740	DepreciationAmt
Book Value	$159,040	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,745,166	OtherCostOrOtherBasisAmt
Depreciation	$1,737,538	DepreciationAmt
Book Value	$4,007,628	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,261,727	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
NICOLET NATIONAL BANK	$2,090,967	F
COMMUNITY FOUNDATION	$1,708,066	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$3,799,033	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,520,956	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$277,527	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$56,860	DonatedServicesAndUseFcltsAmt
Other Revenue	$44,531	OtherRevenueAmt
Revenue Not Reported	$378,918	RevenueNotReportedAmt
Revenue Subtotal	$7,142,038	RevenueSubtotalAmt
Investment Expenses Not Incld	$26,890	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$137,241	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$110,351	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,031,687	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,055,383	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$56,860	DonatedServicesUseFcltsAmt
Other Expenses Included	$44,531	OtherExpensesIncludedAmt
Expenses Not Reported	$101,391	ExpensesNotReportedAmt
Expenses Subtotal	$1,953,992	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$26,890	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$137,241	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$110,351	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,843,641	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	HELD UNTIL PERPETUITY AND THE INTEREST AND EARNINGS ARE USED FOR GARDEN EXPENSES.
PART X, LINE 2:	U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF APRIL 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2013 AND STATE EXAMINATION FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES
FORM 990 SCHEDULE D PART XI & XII LINE 2D	ON THE 990 FORM THE COST OF GOODS SOLD AND FUNDRAISING EXPENSES ARE OFFSET WITH REVENUES ON THE STATEMENT OF REVENUE PAGE 9 THEREFORE THE EXPENSES NEEDED TO BE SUBTRACTED OUT OF THE FINANCIAL STATEMENT REVENUE AND EXPENSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GARDEN OF LIGHT	Event1Nm
Gross Receipts Event1	$500,222	GrossReceiptsEvent1Amt
Gross Revenue Event1	$500,222	GrossRevenueEvent1Amt
Food And Beverage Event1	$7,561	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$55,829	OtherDirectExpensesEvent1Amt
Event2	GARDEN FAIR	Event2Nm
Gross Receipts Event2	$66,715	GrossReceiptsEvent2Amt
Gross Revenue Event2	$66,715	GrossRevenueEvent2Amt
Food And Beverage Event2	$3,532	FoodAndBeverageEvent2Amt
Entertainment Event2	$695	EntertainmentEvent2Amt
Other Direct Expenses Event2	$21,984	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$156,569	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$156,569	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$10,698	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$10,578	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$24,864	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$723,506	GrossReceiptsTotalAmt
Gross Revenue Total Events	$723,506	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$21,791	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,773	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$102,677	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$137,241	DirectExpenseSummaryEventsAmt
Net Income Summary	$586,265	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$2,546,469	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FV ON DATE OF DONATION	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FIXED ASSETS	2	$115,500	FV PROVIDED BY DONOR
Yes (X)	FOOD	1	$5,020	FV PROVIDED BY DONOR

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE GARDEN HAS ABOUT 3,000 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ATTENDING THE ANNUAL MEETING HAVE THE RIGHT TO APPROVE THE SLATE OF BOARD CANDIDATES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM IS REVIEWED BY THE STAFF.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL DISCLOSURES ARE MONITORED.
FORM 990, PART VI, SECTION B, LINE 15	A SERIES OF COMPENSATION SURVEYS ARE REVIEWED AND A PAYSCALE ESTABLISHED. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE. A FORMAL REVIEW MEETING IS HELD WITH TWO OR MORE MEMBERS OF THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR. OTHER KEY STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18	VIA NEWSLETTER, ALL GOVERNING DOCUMENTS ARE OFFERED FOR REVIEW UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	WHILE NOT FORMALLY ADVERTISED, ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	PLANT PURCHASES: PROGRAM SERVICE EXPENSES 33,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,479. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 29,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,322. TOTAL EXPENSES 31,432. HOSPITALITY AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 30,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,757. BOOKS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 25,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,988. BANK FEES: PROGRAM SERVICE EXPENSES 20,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,231. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 17,610. MANAGEMENT AND GENERAL EXPENSES 1,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,334. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,262. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 8,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,347. DUES: PROGRAM SERVICE EXPENSES 5,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,096. HONORARIA: PROGRAM SERVICE EXPENSES 4,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,696. DECORATIONS: PROGRAM SERVICE EXPENSES 3,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,192. SHIPPING/FREIGHT: PROGRAM SERVICE EXPENSES 2,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,248. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,814. EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 1,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,573. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 1,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.