GREEN BAY BOTANICAL GARDEN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GREEN BAY BOTANICAL GARDEN INC (EIN 39-1485020)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2013-09-23
IRS object ID: 201342669349300014
Schema version: 2012v2.1
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)
Timestamp	2013-09-23T11:30:37-05:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	390912608	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 REID STREET SUITE V	AddressLine1
City	DE PERE	City
State	WI	State
ZIP Code	541152164	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391485020	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREEN BAY BOTANICAL GARDEN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl
Phone	9204909457	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 LARSEN ROAD	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	543072644	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN GAROT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9204909457	Phone
Date Signed	2013-09-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE HANDRICK	Name
PTIN	P00007603	PTIN
Phone	9203369850	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN GAROT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2600 LARSEN ROAD	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	543072644	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2211007	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GBBG.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	517890	ContributionsGrantsPriorYear
Contributions Grants Current Year	664791	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	516198	ProgramServiceRevenuePriorYear
Program Service Revenue CY	608759	ProgramServiceRevenueCY
Investment Income Prior Year	75539	InvestmentIncomePriorYear
Investment Income Current Year	163435	InvestmentIncomeCurrentYear
Other Revenue Prior Year	402578	OtherRevenuePriorYear
Other Revenue Current Year	611393	OtherRevenueCurrentYear
Total Revenue Prior Year	1512205	TotalRevenuePriorYear
Total Revenue Current Year	2048378	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	748110	SalariesEtcPriorYear
Salaries Etc Current Year	779677	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	103458	TotalFundrsngExpCurrentYear
Other Expense Prior Year	708027	OtherExpensePriorYear
Other Expenses Current Year	819826	OtherExpensesCurrentYear
Total Expenses Prior Year	1456137	TotalExpensesPriorYear
Total Expenses Current Year	1599503	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	56068	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	448875	RevenuesLessExpensesCY
Total Assets BOY	7976933	TotalAssetsBOY
Total Assets EOY	8571118	TotalAssetsEOY
Total Liabilities BOY	179759	TotalLiabilitiesBOY
Total Liabilities EOY	221064	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7797174	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8350054	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1198368	Expense
Revenue	831938	Revenue
Description	HORTICULTURE PROGRAM - OVER 106,000 VISITORS EXPERIENCED THE COLLECTION OF OVER 4,500 DIFFERENT CULTIVARS WITHIN THE 20 ACRES OF DEVELOPED GARDENS IN FISCAL YEAR 2012 - 2013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	57994	Expense
Revenue	78917	Revenue
Description	MEMBER BENEFITS - SERVICED NEARLY 3,000 MEMBERS AND 700 VOLUNTEERS, ENGAGING THEM IN HELPING CARRY OUT THE MISSION OF THE GARDEN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	62253	Expense
Revenue	34549	Revenue
Description	EDUCATION - OVER 7,500 ADULTS, FAMILIES AND CHILDREN PARTICIPATED IN OUR HORTICULTURAL BASED EDUCATIONAL PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1318615	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	46	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN GAROT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9204913691	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KATHY HARTMAN
PAST CHAIR	0.50	X	X	0	0	0
ROBERT J JANSSEN
DIRECTOR	0.50	X		0	0	0
NANCY BYCZEK
DIRECTOR	0.50	X		0	0	0
JOAN MILLS
ADVISOR	0.50	X		0	0	0
JOHN OATES
DIRECTOR	0.50	X		0	0	0
FRED PARISH
DIRECTOR	0.50	X		0	0	0
MICHAEL RAYMAKER
CHAIR	0.50	X	X	0	0	0
BILL WANGERIN
TREASURER	0.50	X	X	0	0	0
BRUCE KILMER
DIRECTOR	0.50	X		0	0	0
MARCIA 0'LEARY
DIRECTOR	0.50	X		0	0	0
DICK RANKIN
VICE CHAIR	0.50	X	X	0	0	0
JACK SWELSTAD
DIRECTOR	0.50	X		0	0	0
KAZUKO BRESSLER
ADVISOR	0.50	X		0	0	0
CAROL FALTYNSKI
DIRECTOR	0.50	X		0	0	0
LEE C HANSEN
DIRECTOR	0.50	X		0	0	0
BETSY MICHELL
DIRECTOR	0.50	X		0	0	0
MICHAEL SALVO
DIRECTOR	0.50	X		0	0	0
BILL LARSEN
SECRETARY	0.50	X	X	0	0	0
LISA LOTTE GAMMELTOFT
DIRECTOR	0.50	X		0	0	0
JULIA JOHNSON
DIRECTOR	0.50	X		0	0	0
PAT KOLESKE
DIRECTOR	0.50	X		0	0	0
ROB SERVAIS
DIRECTOR	0.50	X		0	0	0
JONIE PAYE
DIRECTOR	0.50	X		0	0	0
SUSAN GAROT
EXECUTIVE DIRECTOR	40.00		X	77445	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77445	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	174220	MembershipDues
Fundraising Events	12964	FundraisingEvents
All Other Contributions	477607	AllOtherContributions
Noncash Contributions	63750	NoncashContributions
Total Contributions	664791	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	900099	424628	424628
VISITOR SERVICES	900099	78917	78917
VENDORS	900099	39882	39882
EDUCATION FEES	900099	34549	34549
MISCELLENAOUS INCOME	900099	30783	30783

Field	Value	IRS element (for citing)
Total Program Service Revenue	608759	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	64678	TotalRevenueColumn
Related Or Exempt Function Income	64678	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	138176	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	138176	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	138176	TotalRevenueColumn
Related Or Exempt Function Income	138176	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	98757	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	98757	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	98757	TotalRevenueColumn
Related Or Exempt Function Income	98757	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	576040	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12964	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	137857	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	438183	TotalRevenueColumn
Exclusion	$438,183	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	59647	GrossSalesOfInventory
Cost Of Goods Sold	24772	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	34875	TotalRevenueColumn
Related Or Exempt Function Income	34875	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE-RELATED	Description
Business Code	900099	BusinessCode
Total Revenue Column	159	TotalRevenueColumn
Related Or Exempt Function Income	159	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	159	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2048378	TotalRevenueColumn
Related Or Exempt Function Income	945404	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$438,183	ExclusionAmount

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77445	Total
Program Services	23234	ProgramServices
Management And General	50339	ManagementAndGeneral
Fundraising	3872	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	582928	Total
Program Services	548817	ProgramServices
Fundraising	34111	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	68879	Total
Program Services	63425	ProgramServices
Management And General	600	ManagementAndGeneral
Fundraising	4854	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50425	Total
Program Services	44658	ProgramServices
Management And General	1591	ManagementAndGeneral
Fundraising	4176	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	94	Total
Management And General	94	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17288	Total
Program Services	17288	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	106301	Total
Program Services	106301	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5095	Total
Program Services	4950	ProgramServices
Management And General	97	ManagementAndGeneral
Fundraising	48	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14819	Total
Program Services	13819	ProgramServices
Fundraising	1000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	373	Total
Program Services	373	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29021	Total
Program Services	29021	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS EXPENSES	140658	140658
MISCELLANEOUS EXPENSES	124709		124709
SUPPLIES	94267	94267
UTILITIES AND TELEPHONE	55205	55205

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	231996	Total
Program Services	176599	ProgramServices
Fundraising	55397	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1599503	Total
Program Services	1318615	ProgramServices
Management And General	177430	ManagementAndGeneral
Fundraising	103458	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	143164	BOY
EOY	168347	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	279703	BOY
EOY	218419	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	809113	BOY
EOY	479642	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	849	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14579	BOY
EOY	19900	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14403	BOY
EOY	7605	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7393543	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2376427	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4750419	BOY
EOY	5017116	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1964703	BOY
EOY	2660089	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7976933	BOY
EOY	8571118	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61854	BOY
EOY	82976	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	117905	BOY
EOY	138088	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	179759	BOY
EOY	221064	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5014363	BOY
EOY	5816912	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1174804	BOY
EOY	925135	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1608007	BOY
EOY	1608007	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7797174	BOY
EOY	8350054	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7976933	BOY
EOY	8571118	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	448875	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	100964	ReconciliationUnrealizedInvest
Reconcilation Donated Services	3041	ReconcilationDonatedServices
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	495297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	668282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4243420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	785393	CurrentTaxYearMinus1Year
Current Tax Year	1039224	CurrentTaxYear
Total	7231616	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	495297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	668282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4243420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	785393	CurrentTaxYearMinus1Year
Current Tax Year	1039224	CurrentTaxYear
Total	7231616	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2057533	AmountsSubstContributorsTotal
Public Support Total170	5174083	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58505	CurrentTaxYearMinus1Year
Total	348347	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1855	CurrentTaxYearMinus3Years
Total	2568	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	717477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108510	CurrentTaxYearMinus1Year
Current Tax Year	197982	CurrentTaxYear
Total	1111289	Total

Field	Value	IRS element (for citing)
Total Support	8693820	TotalSupport
Gross Receipts From Admissions Etc	2065891	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.59510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.58500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1964703	BeginningOfYearBalance
Contributions	565623	Contributions
Investment Earnings Or Losses	246194	InvestmentEarningsOrLosses
Other Expenditures	116431	OtherExpenditures
End Of Year Balance	2660089	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2027194	BeginningOfYearBalance
Contributions	98189	Contributions
Investment Earnings Or Losses	-44517	InvestmentEarningsOrLosses
Other Expenditures	116164	OtherExpenditures
End Of Year Balance	1964703	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1763015	BeginningOfYearBalance
Contributions	20000	Contributions
Investment Earnings Or Losses	251979	InvestmentEarningsOrLosses
Other Expenditures	7800	OtherExpenditures
End Of Year Balance	2027194	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.21320	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.59320	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19360	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4265067	OtherCostOrOtherBasis
Depreciation	703989	Depreciation
Book Value	3561078	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	811693	OtherCostOrOtherBasis
Depreciation	333630	Depreciation
Book Value	478063	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2316783	OtherCostOrOtherBasis
Depreciation	1338808	Depreciation
Book Value	977975	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5017116	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
COMMUNITY FOUNDATION	1812673	F
GROWING THE GARDEN	847416	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	2660089	TotalOfBookValueProgramRelated
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2159867	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	100964	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	3041	DonatedSrvcAndUseOfFacilities
Other Revenues	24772	OtherRevenues
Revenue Not Rptd F990	128777	RevenueNotRptdF990
Revenue Subtotal	2031090	RevenueSubtotal
Investment Expenses Not Included	17288	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	17288	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2048378	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1606987	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	24772	OtherExpensesIncluded
Expenses Not Rptd F990	24772	ExpensesNotRptdF990
Expenses Subtotal	1582215	ExpensesSubtotal
Investment Expenses Not Included2	17288	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	17288	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1599503	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	HELD UNTIL PERPETUITY AND THE INTEREST AND EARNINGS ARE USED FOR GARDEN EXPENSES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 2008 AND STATE EXAMINATION FOR YEARS BEFORE 2008.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		CGS AND FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CGS AND FUNDRAISING EXPENSES
		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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GARDEN FAIR	NameOfEvent1
Gross Receipts Event1	96096	GrossReceiptsEvent1
Charitable Contributions Event1	10316	CharitableContributionsEvent1
Gross Revenue Event1	85780	GrossRevenueEvent1
Food And Beverage Event1	5656	FoodAndBeverageEvent1
Entertainment Event1	1783	EntertainmentEvent1
Other Direct Expenses Event1	12367	OtherDirectExpensesEvent1
Name Of Event2	GARDEN OF LIGHTS	NameOfEvent2
Gross Receipts Event2	387297	GrossReceiptsEvent2
Charitable Contributions Event2	813	CharitableContributionsEvent2
Gross Revenue Event2	386484	GrossRevenueEvent2
Non Cash Prizes Event2	2570	NonCashPrizesEvent2
Rent Facility Costs Event2	11378	RentFacilityCostsEvent2
Food And Beverage Event2	7833	FoodAndBeverageEvent2
Entertainment Event2	143	EntertainmentEvent2
Other Direct Expenses Event2	47543	OtherDirectExpensesEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	105611	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1835	CharitableContribOtherEvents
Gross Revenue Other Events	103776	GrossRevenueOtherEvents
Rent Facility Costs Other Events	5382	RentFacilityCostsOtherEvents
Food And Beverage Other Events	13761	FoodAndBeverageOtherEvents
Entertainment Other Events	6511	EntertainmentOtherEvents
Other Direct Expenses Other Events	22930	OtherDirectExpensesOtherEvents
Gross Receipts Total	589004	GrossReceiptsTotal
Charitable Contributions Total	12964	CharitableContributionsTotal
Gross Revenue Total Events	576040	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2570	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	16760	RentFacilityCostsTotalEvents
Food And Beverage Total Events	27250	FoodAndBeverageTotalEvents
Entertainment Total Events	8437	EntertainmentTotalEvents
Other Direct Expenses Total Events	82840	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	137857	DirectExpenseSummaryEvents
Net Income Summary	438183	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	ADVERTISING	Description
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	63750	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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	DISCUSSION IN BOARD MINUTES
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 IX, LINE 24E	MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 54,173. TOTAL EXPENSES 54,173. RENTAL AND STORAGE : PROGRAM SERVICE EXPENSES 38,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,753. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 29,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,586. HOSPITALITY AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 23,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,755. PLANT PURCHASES : PROGRAM SERVICE EXPENSES 23,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,684. POSTAGE AND PRINTING : PROGRAM SERVICE EXPENSES 23,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,015. BANK FEES : PROGRAM SERVICE EXPENSES 11,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,422. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 6,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,674. HONORARIA : PROGRAM SERVICE EXPENSES 2,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. DUES : PROGRAM SERVICE EXPENSES 2,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,749. EQUIPMENT PURCHASES : PROGRAM SERVICE EXPENSES 2,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,563. SHIPPING/FREIGHT : PROGRAM SERVICE EXPENSES 2,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,531. BOOKS AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 2,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,164. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 2,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,126. PROFESSIONAL DEVELOPMENT : PROGRAM SERVICE EXPENSES 1,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,642. DECORATIONS : PROGRAM SERVICE EXPENSES 1,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,563. LICENSE & PERMITS : PROGRAM SERVICE EXPENSES 1,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492. POSTAGE AND PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,224. TOTAL EXPENSES 1,224.	ALL OTHER FUNCTIONAL EXPENSES
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.