GREEN BAY BOTANICAL GARDEN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GREEN BAY BOTANICAL GARDEN INC (EIN 39-1485020)
Tax period: 2013-05-01 to 2014-04-30
Filed: 2014-11-12
IRS object ID: 201423169349303112
Schema version: 2013v3.0
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	2014-11-12T12:43:42-06:00	ReturnTs
Tax Period End	2014-04-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2360 DUCK CREEK PARKWAY	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	543033300	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-05-01	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	BusinessNameLine1

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	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54303	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN GAROT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9204909457	PhoneNum
Signature	2014-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54303	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,823,802	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	1982	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	52	TotalEmployeeCnt
Total Volunteers	700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$664,791	PYContributionsGrantsAmt
CY Contributions Grants	$826,133	CYContributionsGrantsAmt
PY Program Service Revenue	$608,759	PYProgramServiceRevenueAmt
CY Program Service Revenue	$107,126	CYProgramServiceRevenueAmt
PY Investment Income	$163,435	PYInvestmentIncomeAmt
CY Investment Income	$143,767	CYInvestmentIncomeAmt
PY Other Revenue	$611,393	PYOtherRevenueAmt
CY Other Revenue	$606,453	CYOtherRevenueAmt
PY Total Revenue	$2,048,378	PYTotalRevenueAmt
CY Total Revenue	$1,683,479	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	$779,677	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$904,175	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,039	CYTotalFundraisingExpenseAmt
PY Other Expenses	$819,826	PYOtherExpensesAmt
CY Other Expenses	$699,363	CYOtherExpensesAmt
PY Total Expenses	$1,599,503	PYTotalExpensesAmt
CY Total Expenses	$1,603,538	CYTotalExpensesAmt
PY Revenues Less Expenses	$448,875	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$79,941	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,571,118	TotalAssetsBOYAmt
Total Assets EOY	$8,782,936	TotalAssetsEOYAmt
Total Liabilities BOY	$221,064	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$263,566	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,350,054	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,519,370	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	$1,220,346	ExpenseAmt
Revenue	$187,941	RevenueAmt
Desc	HORTICULTURE PROGRAM - OVER 100,000 VISITORS EXPERIENCED THE COLLECTION OF OVER 4,500 DIFFERENT CULTIVARS WITHIN THE 20 ACRES OF DEVELOPED GARDENS IN FISCAL YEAR 2013 - 2014.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$57,650	ExpenseAmt
Revenue	$187,902	RevenueAmt
Desc	MEMBER BENEFITS - SERVICED NEARLY 3,000 MEMBERS AND 700 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	$67,267	ExpenseAmt
Revenue	$44,447	RevenueAmt
Desc	EDUCATION - OVER 7,500 ADULTS, FAMILIES AND CHILDREN PARTICIPATED IN OUR HORTICULTURAL BASED EDUCATIONAL PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,345,263	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	52	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
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9204909457	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 LARSEN ROAD	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54303	ZIPCode

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
KATHY HARTMAN
PAST CHAIR	0.50	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
MICHAEL RAYMAKER
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
BILL WANGERIN
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
BRUCE KILMER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DICK RANKIN
VICE CHAIR	0.50	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	0.50	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
JONIE PAYE
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
SUSAN GAROT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$75,401	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,401	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	$183,438	MembershipDuesAmt
Fundraising	$70,390	FundraisingAmt
All Other Contributions	$572,305	AllOtherContributionsAmt
Noncash Contributions	$70,390	NoncashContributionsAmt
Total Contributions	$826,133	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$67,228	$67,228
EDUCATION FEES	900099	$31,565	$31,565
MISCELLENAOUS INCOME	900099	$8,333	$8,333

Field	Value	IRS element (for citing)
Total Program Service Revenue	$107,126	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,685	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,685	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$138,049	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	$138,049	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,049	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,049	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$69,082	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	$69,082	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,082	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$552,705	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$70,390	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$115,649	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$437,056	TotalRevenueColumnAmt
Exclusion	$437,056	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$56,022	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$24,674	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,348	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,683,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$420,290	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$437,056	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,836	TotalAmt
Program Services	$24,251	ProgramServicesAmt
Management And General	$52,543	ManagementAndGeneralAmt
Fundraising	$4,042	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$703,091	TotalAmt
Program Services	$661,037	ProgramServicesAmt
Management And General	$22,004	ManagementAndGeneralAmt
Fundraising	$20,050	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,726	TotalAmt
Program Services	$58,501	ProgramServicesAmt
Management And General	$636	ManagementAndGeneralAmt
Fundraising	$5,589	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,522	TotalAmt
Program Services	$49,595	ProgramServicesAmt
Management And General	$1,622	ManagementAndGeneralAmt
Fundraising	$4,305	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,426	TotalAmt
Program Services	$22,426	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,186	TotalAmt
Program Services	$36,186	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,774	TotalAmt
Program Services	$4,652	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,240	TotalAmt
Program Services	$18,271	ProgramServicesAmt
Fundraising	$969	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,102	TotalAmt
Program Services	$32,102	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSES	$257,986	$113,120	$101,329	$43,537
SUPPLIES	$100,178	$100,178
UTILITIES AND TELEPHONE	$57,020	$57,020
RENTAL AND STORAGE	$41,044	$41,044

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,407	TotalAmt
Program Services	$126,880	ProgramServicesAmt
Fundraising	$1,527	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,603,538	TotalAmt
Program Services	$1,345,263	ProgramServicesAmt
Management And General	$178,236	ManagementAndGeneralAmt
Fundraising	$80,039	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$168,347	BOYAmt
EOY	$98,774	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$218,419	BOYAmt
EOY	$204,027	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$479,642	BOYAmt
EOY	$295,755	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,900	BOYAmt
EOY	$19,118	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,605	BOYAmt
EOY	$7,773	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,619,550	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,645,881	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,017,116	BOYAmt
EOY	$4,973,669	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,660,089	BOYAmt
EOY	$3,181,320	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,571,118	BOYAmt
EOY	$8,782,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,976	BOYAmt
EOY	$80,062	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$138,088	BOYAmt
EOY	$183,504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$221,064	BOYAmt
EOY	$263,566	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,489,321	BOYAmt
EOY	$5,742,662	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,225,841	BOYAmt
EOY	$1,051,816	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,634,892	BOYAmt
EOY	$1,724,892	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,350,054	BOYAmt
EOY	$8,519,370	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,571,118	BOYAmt
EOY	$8,782,936	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$79,941	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$89,375	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	$668,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,243,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$785,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,039,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$755,743	CurrentTaxYearAmt
Total	$7,492,062	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$668,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,243,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$785,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,039,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$755,743	CurrentTaxYearAmt
Total	$7,492,062	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,219,092	SubstantialContributorsTotAmt
Public Support Total170	$5,272,970	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$260,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$143,767	CurrentTaxYearAmt
Total	$463,903	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,855	CurrentTaxYearMinus4YearsAmt
Total	$1,855	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$717,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,296	CurrentTaxYearAmt
Total	$1,305,877	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,263,697	TotalSupportAmt
Gross Receipts Rltd Activities	$2,161,539	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56920	PublicSupportCY170Pct
Public Support PY170	0.59510	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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	0.20020	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49680	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30300	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	$4,265,692	OtherCostOrOtherBasisAmt
Depreciation	$812,043	DepreciationAmt
Book Value	$3,453,649	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$600,105	OtherCostOrOtherBasisAmt
Depreciation	$373,108	DepreciationAmt
Book Value	$226,997	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,753,753	OtherCostOrOtherBasisAmt
Depreciation	$1,460,730	DepreciationAmt
Book Value	$1,293,023	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,973,669	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMUNITY FOUNDATION	$1,839,869	F
GROWING THE GARDEN	$1,341,451	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$3,181,320	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,845,492	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$89,375	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$70,390	DonatedServicesAndUseFcltsAmt
Other Revenue	$24,674	OtherRevenueAmt
Revenue Not Reported	$184,439	RevenueNotReportedAmt
Revenue Subtotal	$1,661,053	RevenueSubtotalAmt
Investment Expenses Not Incld	$22,426	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$22,426	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,683,479	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,676,176	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$70,390	DonatedServicesUseFcltsAmt
Other Expenses Included	$24,674	OtherExpensesIncludedAmt
Expenses Not Reported	$95,064	ExpensesNotReportedAmt
Expenses Subtotal	$1,581,112	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$22,426	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$22,426	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,603,538	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 DECEMBER 31, 2012 AND 2011, 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 FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALITES 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 2011 AND STATE EXAMINATION FOR YEARS BEFORE 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CGS AND FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CGS AND FUNDRAISING 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)
Name Of Event1	GARDEN FAIR	NameOfEvent1Amt
Gross Receipts Event1	$87,413	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,200	CharitableContriEvent1Amt
Gross Revenue Event1	$83,213	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,025	NonCashPrizesEvent1Amt
Food And Beverage Event1	$3,916	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$23,389	OtherDirectExpensesEvent1Amt
Name Of Event2	GARDEN OF LIGHTS	NameOfEvent2Amt
Gross Receipts Event2	$351,003	GrossReceiptsEvent2Amt
Charitable Contri Event2	$45,125	CharitableContriEvent2Amt
Gross Revenue Event2	$305,878	GrossRevenueEvent2Amt
Food And Beverage Event2	$6,266	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$44,302	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$184,679	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$21,065	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$163,614	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,415	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$15,331	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$6,015	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$12,190	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$623,095	GrossReceiptsTotalAmt
Charitable Contributions Tot	$70,390	CharitableContributionsTotAmt
Gross Revenue Total Events	$552,705	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,440	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$25,513	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,815	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$79,881	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$115,649	DirectExpenseSummaryEventsAmt
Net Income Summary	$437,056	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	$70,390	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	INDIVIDUALS ARE ALLOWED TO PURCHASE MEMBERSHIPS THROUGH THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	BOARD OF DIRECTORS IS ELECTED BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	FINANCE AND/OR EXECUTIVE COMMITEE REVIEWS.
FORM 990, PART VI, SECTION B, LINE 12C	AT EACH NOVEMBER BOARD MEETING, ALL MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM; STAFF ALSO SIGNS DURING THEIR ANNUAL REVIEWS.
FORM 990, PART VI, SECTION B, LINE 15	REVIEW OF LOCAL WAGES AND BENEFITS; APPROVAL BY EXECUTIVE COMMITEE AND/OR BOARD
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	UPON REQUEST
FORM 990 PART XII LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.