GREEN BAY BOTANICAL GARDEN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GREEN BAY BOTANICAL GARDEN INC (EIN 39-1485020)
Tax period: 2014-05-01 to 2015-04-30
Filed: 2015-11-09
IRS object ID: 201523139349301557
Schema version: 2014v5.0
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	2015-11-09T11:06:33-06:00	ReturnTs
Tax Period End	2015-04-30	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	2014-05-01	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	2015-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN G HANDRICK	PreparerPersonNm
PTIN	P00007603	PTIN
Phone	9203369850	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	$2,117,143	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$826,133	PYContributionsGrantsAmt
CY Contributions Grants	$745,967	CYContributionsGrantsAmt
PY Program Service Revenue	$107,126	PYProgramServiceRevenueAmt
CY Program Service Revenue	$121,370	CYProgramServiceRevenueAmt
PY Investment Income	$143,767	PYInvestmentIncomeAmt
CY Investment Income	$125,760	CYInvestmentIncomeAmt
PY Other Revenue	$606,453	PYOtherRevenueAmt
CY Other Revenue	$957,102	CYOtherRevenueAmt
PY Total Revenue	$1,683,479	PYTotalRevenueAmt
CY Total Revenue	$1,950,199	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	$904,175	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$984,781	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$86,462	CYTotalFundraisingExpenseAmt
PY Other Expenses	$699,363	PYOtherExpensesAmt
CY Other Expenses	$766,441	CYOtherExpensesAmt
PY Total Expenses	$1,603,538	PYTotalExpensesAmt
CY Total Expenses	$1,751,222	CYTotalExpensesAmt
PY Revenues Less Expenses	$79,941	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$198,977	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,782,936	TotalAssetsBOYAmt
Total Assets EOY	$8,999,502	TotalAssetsEOYAmt
Total Liabilities BOY	$263,566	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$256,647	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,519,370	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,742,855	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	$1,299,132	ExpenseAmt
Revenue	$198,982	RevenueAmt
Desc	HORTICULTURE PROGRAM - OVER 125,000 VISITORS EXPERIENCED THE COLLECTION OF OVER 4,500 DIFFERENT CULTIVARS WITHIN THE 20 ACRES OF DEVELOPED GARDENS IN FISCAL YEAR 2014 - 2015.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$65,935	ExpenseAmt
Revenue	$197,705	RevenueAmt
Desc	MEMBER BENEFITS - SERVICED NEARLY 3,000 MEMBERS AND 400 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	$76,079	ExpenseAmt
Revenue	$76,079	RevenueAmt
Desc	EDUCATION PROGRAMS - ADULTS, FAMILY AND CHILDREN'S PROGRAMS CREATES A LOVE FOR LEARNING ABOUT THE WORLD OF HORICULTURE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,441,146	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	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	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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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 (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL RAYMAKER
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J JANSSEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NANCY BYCZEK
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN OATES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
FRED PARISH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DICK RANKIN
CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
BILL WANGERIN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE KILMER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JONIE PAYE
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
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
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIA JOHNSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PAT KOLESKE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ROB SERVAIS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LISA LOTTE GAMMELTOFT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TERI KRANZ-DRELLA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DEB KUHN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JULIE NAGEL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SUSAN GAROT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$83,277	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,277	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	$194,693	MembershipDuesAmt
Fundraising	$48,333	FundraisingAmt
All Other Contributions	$502,941	AllOtherContributionsAmt
Noncash Contributions	$48,333	NoncashContributionsAmt
Total Contributions	$745,967	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$79,777	$79,777
EDUCATION FEES	900099	$33,561	$33,561
MISCELLANEOUS INCOME	900099	$8,032	$8,032

Field	Value	IRS element (for citing)
Total Program Service Revenue	$121,370	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,283	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$185,294	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	$185,294	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$185,294	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,477	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$40,477	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,477	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$869,768	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,333	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$138,302	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$731,466	TotalRevenueColumnAmt
Exclusion	$731,466	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$68,984	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$28,642	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,342	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,950,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$472,766	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$731,466	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$83,277	TotalAmt
Program Services	$24,983	ProgramServicesAmt
Management And General	$54,130	ManagementAndGeneralAmt
Fundraising	$4,164	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$755,726	TotalAmt
Program Services	$684,949	ProgramServicesAmt
Management And General	$37,124	ManagementAndGeneralAmt
Fundraising	$33,653	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,459	TotalAmt
Program Services	$69,351	ProgramServicesAmt
Management And General	$8,414	ManagementAndGeneralAmt
Fundraising	$5,694	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,319	TotalAmt
Program Services	$53,815	ProgramServicesAmt
Management And General	$2,513	ManagementAndGeneralAmt
Fundraising	$5,991	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,397	TotalAmt
Management And General	$14,397	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$25,432	TotalAmt
Program Services	$25,432	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,298	TotalAmt
Program Services	$22,298	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,770	TotalAmt
Program Services	$4,097	ProgramServicesAmt
Management And General	$598	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,762	TotalAmt
Program Services	$22,476	ProgramServicesAmt
Management And General	$1,923	ManagementAndGeneralAmt
Fundraising	$3,363	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,445	TotalAmt
Program Services	$31,445	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSE	$279,866	$143,424	$104,515	$31,927
SUPPLIES	$109,525	$109,525
UTILITIES AND TELEPHONE	$53,053	$53,053
RENTAL AND STORAGE	$44,982	$44,982

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$152,911	TotalAmt
Program Services	$151,316	ProgramServicesAmt
Fundraising	$1,595	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,751,222	TotalAmt
Program Services	$1,441,146	ProgramServicesAmt
Management And General	$223,614	ManagementAndGeneralAmt
Fundraising	$86,462	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,774	BOYAmt
EOY	$255,626	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$204,027	BOYAmt
EOY	$155,411	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$295,755	BOYAmt
EOY	$152,905	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$2,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,118	BOYAmt
EOY	$20,183	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,773	BOYAmt
EOY	$9,689	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,769,539	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,919,939	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,973,669	BOYAmt
EOY	$4,849,600	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,181,320	BOYAmt
EOY	$3,545,342	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$8,746	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,782,936	BOYAmt
EOY	$8,999,502	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,062	BOYAmt
EOY	$72,534	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$183,504	BOYAmt
EOY	$184,113	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$263,566	BOYAmt
EOY	$256,647	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,742,662	BOYAmt
EOY	$6,084,850	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,051,816	BOYAmt
EOY	$787,624	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,724,892	BOYAmt
EOY	$1,870,381	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,519,370	BOYAmt
EOY	$8,742,855	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,782,936	BOYAmt
EOY	$8,999,502	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$198,977	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,508	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	$4,243,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$785,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,039,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$755,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$697,634	CurrentTaxYearAmt
Total	$7,521,414	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,243,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$785,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,039,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$755,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$697,634	CurrentTaxYearAmt
Total	$7,521,414	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,458,571	SubstantialContributorsTotAmt
Public Support Total170	$5,062,843	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$260,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$143,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,760	CurrentTaxYearAmt
Total	$588,198	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,927	CurrentTaxYearAmt
Total	$843,327	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,952,939	TotalSupportAmt
Gross Receipts Rltd Activities	$2,861,483	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56550	PublicSupportCY170Pct
Public Support PY170	0.56920	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	$3,181,320	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,027,194	BeginningYearBalanceAmt
Contributions	$98,189	ContributionsAmt
Investment Earnings Or Losses	-$44,517	InvestmentEarningsOrLossesAmt
Other Expenditures	$116,164	OtherExpendituresAmt
End Year Balance	$1,964,703	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,763,015	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$251,979	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,800	OtherExpendituresAmt
End Year Balance	$2,027,194	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26820	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.55340	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17840	TermEndowmentBalanceEOYPct
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	$4,281,126	OtherCostOrOtherBasisAmt
Depreciation	$920,218	DepreciationAmt
Book Value	$3,360,908	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$651,013	OtherCostOrOtherBasisAmt
Depreciation	$440,620	DepreciationAmt
Book Value	$210,393	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,837,400	OtherCostOrOtherBasisAmt
Depreciation	$1,559,101	DepreciationAmt
Book Value	$1,278,299	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,849,600	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMUNITY FOUNDATION	$1,785,737	F
NICOLET NATIONAL BANK	$1,759,605	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$3,545,342	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,026,249	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$24,508	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$48,333	DonatedServicesAndUseFcltsAmt
Other Revenue	$28,642	OtherRevenueAmt
Revenue Not Reported	$101,483	RevenueNotReportedAmt
Revenue Subtotal	$1,924,766	RevenueSubtotalAmt
Investment Expenses Not Incld	$25,432	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$25,433	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,950,199	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,802,764	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$48,333	DonatedServicesUseFcltsAmt
Other Expenses Included	$28,642	OtherExpensesIncludedAmt
Expenses Not Reported	$76,975	ExpensesNotReportedAmt
Expenses Subtotal	$1,725,789	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$25,432	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$25,433	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,751,222	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:	ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - 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, 2015 AND 2014, 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 2012 AND STATE EXAMINATION FOR YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CGS AND FUNDRAISING EXPENSES
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CGS AND FUNDRAISING EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING
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	$636,135	GrossReceiptsEvent1Amt
Charitable Contri Event1	$44,133	CharitableContriEvent1Amt
Gross Revenue Event1	$592,002	GrossRevenueEvent1Amt
Food And Beverage Event1	$13,849	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$62,993	OtherDirectExpensesEvent1Amt
Event2	GARDEN FAIR	Event2Nm
Gross Receipts Event2	$76,760	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,500	CharitableContriEvent2Amt
Gross Revenue Event2	$75,260	GrossRevenueEvent2Amt
Food And Beverage Event2	$4,815	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,776	EntertainmentEvent2Amt
Other Direct Expenses Event2	$19,511	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$205,206	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,700	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$202,506	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$13,606	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$6,792	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$13,460	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$918,101	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,333	CharitableContributionsTotAmt
Gross Revenue Total Events	$869,768	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$32,270	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,068	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$95,964	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$138,302	DirectExpenseSummaryEventsAmt
Net Income Summary	$731,466	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ADVERTISING	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$48,333	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 11	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 XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.