2014-05-15T11:10:36-07:00 2013-12-31 McCuistion & Poe 3160 Windsor Ct Elkhart IN 46514 990 2013-01-01 201642142 WELLFIELD BOTANIC GARDENS INC WELL 5742662006 1011 N MAIN ST ELKHART IN 46514 Steve Germani Executive Dir. 2014-05-15 true ANN MCCUISTION CPA P00116831 5742969360 X 2013 2015-11-30 17:44:51Z STEVE GERMANI 2262487 false false X www.wellfieldgardens.org X 2004 IN The overlying purpose of Wellfield Botanic Gardens is to tirelessly promote the inseparable relationship between water, plants and animals. The Gardens will be a place that fosters a sense of responsibility and a sense of stewardship for the natural world. 19 18 14 93 0 772993 2026075 27857 811 7896 46993 139747 820797 2201575 0 0 84870 204901 0 20626 183039 188968 267909 393869 552888 1807706 3874075 5718824 10576 47619 3863499 5671205 The overlying purpose of Wellfield Botanic Gardens is to tirelessly promote the inseparable relationship between water, plants and animals. The Gardens will be a place that fosters a sense of responsibility and a sense of stewardship for the natural world. false false 295282 The only program costs incurred in the calendar year ended December 31, 2013 consist of costs to continue the construction of the Gardens and also to promote the Gardens to the residents of Elkhart County and its visitors. 295282 true true false false false false false true false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true 14 0 true 14 true false false false false false false true true false 0 false false false false false false false false false false X 19 18 false false false false false false false true false false false true false false false false true false false false X STEVE GERMANI 5742662006 921 N MAIN ST ELKHART IN 46514 THOMAS PLETCHER Chairman 6.00 0.00 X X 0 0 0 CHARLES GRODNIK Vice Chairman 1.00 0.00 X X 0 0 0 GEOFFREY CHURCH Secretary 2.00 0.00 X X 0 0 0 BRADEN MCCORMICK BOARD MEMBER 0.00 0.00 X 0 0 0 STUART BARB Board Member 4.00 0.00 X 0 0 0 ANANT PATEL BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN GOEBEL Board Member 2.00 0.00 X 0 0 0 KURT JANOWSKY Board Member 1.00 0.00 X 0 0 0 MONICA KLOSE-HULL Board Member 15.00 0.00 X 0 0 0 DIANA LAWSON Board Member 3.00 0.00 X 0 0 0 GAIL MARTIN Board Member 2.00 0.00 X 0 0 0 MARTHA PETERSON Board Member 1.00 0.00 X 0 0 0 TERRI RICKEL Treasurer 1.00 0.00 X X 0 0 0 LINDA RUPNOW Board Member 1.00 0.00 X 0 0 0 CIDNEY WALTER BOARD MEMBER 1.00 0.00 X 0 0 0 PETER THORNTON Board Member 3.00 0.00 X 0 0 0 EMMA WYNN Board Member 25.00 0.00 X 0 0 0 ERIC AMT Executive Dir. 40.00 0.00 X X 61500 0 0 KIM WELCH BOARD MEMBER 1.00 0.00 X 0 0 0 61500 0 false false false 0 72805 21210 1932060 23623 2026075 ADMISSIONS & PROGRAM FEES 27857 27857 27857 8120 8120 0 0 2600 2600 2600 2600 224 -224 -224 -224 196347 59761 136586 0 1488 927 561 561 0 2201575 38914 0 0 0 0 61500 55350 6150 0 125270 88935 36335 0 1590 1228 309 53 16541 12778 3218 545 0 0 2620 2620 0 0 0 0 13878 13878 4147 2281 1866 5034 5034 0 5484 5484 0 0 274 274 1 1 0 75535 75535 3225 3225 REPAIRS & MAINTENANCE 29726 29726 GARDEN SUPPLIES 17959 17959 SUPPLIES 9318 9318 MEMBER EXPENSES 4376 4376 17391 7114 10277 393869 295282 77961 20626 47671 64421 1202736 1807324 717300 1302320 1500 0 0 0 0 669 0 2719374 206224 1877368 2513150 0 0 0 0 27500 30940 3874075 5718824 10576 43419 4200 10576 47619 X 3863499 5671205 3863499 5671205 3874075 5718824 1807706 X false false false X X X false false false ELKHART COUNTY COMMUNITY FOUNDATION 311255886 7 false true true 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195758 X false 438026 7497 69934 21210 3767 490480 388738 26300 48578 18190 7400 438026 435731 100 -28402 15525 3166 388738 363094 11505 79600 12125 6343 435731 223649 127577 30903 14700 4335 363094 0.05000 0.95000 false true true 23110 1186 21924 129539 54776 74763 2566725 150262 2416463 2513150 Part III, Line 4: Description of organization's collections and how it furthers its purpose. Wellfield Botanic Gardens provides an outdoor gallery for art, including sculptures, which enables us to attract, educate and inspire in a social interactive setting dedicated to the celebration of nature and art. Part V, Line 4: Intended uses of the endowment fund. The endowment funds are intended to help sustain the operations of the Wellfield Gardens, so the Wellfield Gardens can continue to fulfill its mission.The prior year endowment funds in Part V of Schedule D have been corrected this year to reflect contributions that were made to the endowment funds in 2006, 2007, and 2012 in error. In 2006 and 2007, $30,000 was contributed to the endowment funds, but the donor's intent was to make restricted contributions to Wellfield Botanic Gardens. This money is reflected in income on the 2013 tax return. As originally filed in 2012, the endowment funds showed a beginning of year balance in the 2009 year of $253,649 and an end of year balance of $393,094. However, the corrected statement on the 2013 tax return shows beginning and end of year balances of $223,649 and $363,094 respectively to reflect money that was contributed to the endowment funds in error. In 2012 $32,580 was contributed to the endowment funds, but the donor's intent was to make restricted contributions to the Gardens. This was discovered in early 2013, and the funds were then transferred to Wellfield Botanic Gardens. This money is reflected in income on the 2013 tax return. As originally filed in 2012, the endowment funds showed contributions of $58,880 and an ending balance of $500,606. However, the corrected statement on the 2013 tax return shows contributions of $26,300 and an ending balance of $438,026. X false EVENING IN THE GARDENS 183625 183625 49752 SPRING EVENT 12722 12722 10009 196347 196347 59761 59761 136586 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is distributed to the Executive Committee of the board for their acceptance prior to being submitted to the IRS. This committee will then report to the full board and make available a copy of the return to each board member. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its financial statements available to the public upon written or verbal request. ELKHART COUNTY COMMUNITY FOUNDATION 101 S MAIN ST ELKHART IN 46516 311255886 COMMUNITY FOUNDATION IN 501c3 170b1A YES false DREAMSWORK INC 300 NIBCO PARKWAY ELKHART IN 46516 383653128 EDUCATION IN 501c3 509a3 NO false false false true false false false false false false false false false false false false false false false false