GREEN BAY BOTANICAL GARDEN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREEN BAY BOTANICAL GARDEN INC (EIN 39-1485020)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-10-03
- IRS object ID
- 201122769349300217
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-03T11:36:31-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | 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 | 2011-09-27 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 5348676 | 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 | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 2670 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 668282 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3942996 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97201 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 424240 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1465 | InvestmentIncomePriorYear |
| Investment Income Current Year | 259797 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 717477 | OtherRevenuePriorYear |
| Other Revenue Current Year | 387036 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1484425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5014069 | 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 | 562437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 639567 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156768 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 456793 | OtherExpensePriorYear |
| Other Expenses Current Year | 687648 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1019230 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1327215 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 465195 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3686854 | RevenuesLessExpensesCY |
| Total Assets BOY | 4103557 | TotalAssetsBOY |
| Total Assets EOY | 7882315 | TotalAssetsEOY |
| Total Liabilities BOY | 139053 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 159678 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3964504 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7722637 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1019448 | Expense |
| Revenue | 767979 | Revenue |
| Description | WELCOMED THOUSANDS OF VISITORS TO THE GARDEN INCLUDING CHILDREN/TEACHERS/CHAPERONES THROUGH SCHOOL TOURS. PROVIDED CLASSES AND SYMPOSIUMS ON VARIOUS HORTICULTURAL TOPICS ATTENDED BY ADULTS. SEVERAL MAJOR PROGRAMS ATTENDED REACHED OUT TO READERS WEEKLY THROUGH A NEWSPAPER COLUMN ON A VARIETY OF HORTICULTURAL AND GARDENING ISSUES. | Description |
| Total Program Service Expense | 1019448 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | 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 | 1 | 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 |
| Own Website | X | OwnWebsite |
| 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM ERICKSON | ||||||
| PAST CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| KATHY HARTMAN | ||||||
| CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| ROBERT J JANSSEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NANCY G JONES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL KARCZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GREGORY MEISSNER | ||||||
| ADVISOR | 0.50 | X | 0 | 0 | 0 | |
| JOAN MILLS | ||||||
| DIRECTOR | 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 | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BILL WANGERIN | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| DAN DITSCHEIT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRUCE KILMER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARCIA 0'LEARY | ||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | |
| DICK RANKIN | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |
| JACK SWELSTAD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KAZUKO BRESSLER | ||||||
| DIRECTOR | 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 | |
| DEBORAH M JOHNSON | ||||||
| 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 | |
| SUSAN GAROT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 73394 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73394 | 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 | 159331 | MembershipDues |
| Government Grants | 4021 | GovernmentGrants |
| All Other Contributions | 3779644 | AllOtherContributions |
| Total Contributions | 3942996 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 272233 | 272233 |
| VENDORS | 900099 | 59136 | 59136 |
| EDUCATION FEES | 900099 | 32860 | 32860 |
| VISITOR SERVICES | 900099 | 30524 | 30524 |
| MISCELLENAOUS INCOME | 900099 | 26817 | 26817 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2670 | TotalRevenueColumn |
| Unrelated Business Revenue | 2670 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 424240 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 260166 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65812 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65812 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65812 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 369 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -369 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -369 | TotalRevenueColumn |
| Related Or Exempt Function Income | -369 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 607560 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 307136 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300424 | TotalRevenueColumn |
| Exclusion | $300,424 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 47650 | GrossSalesOfInventory |
| Cost Of Goods Sold | 27102 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20548 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE-RELATED | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 252 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 252 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5014069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 767979 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2670 | UnrelatedBusinessRevenue |
| Exclusion | $300,424 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73394 | Total |
| Program Services | 22018 | ProgramServices |
| Management And General | 29358 | ManagementAndGeneral |
| Fundraising | 22018 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483155 | Total |
| Program Services | 394078 | ProgramServices |
| Management And General | 35774 | ManagementAndGeneral |
| Fundraising | 53303 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45204 | Total |
| Program Services | 34233 | ProgramServices |
| Management And General | 10971 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37814 | Total |
| Program Services | 27927 | ProgramServices |
| Management And General | 4368 | ManagementAndGeneral |
| Fundraising | 5519 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15249 | Total |
| Management And General | 15249 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99876 | Total |
| Program Services | 99876 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3236 | Total |
| Program Services | 1882 | ProgramServices |
| Management And General | 784 | ManagementAndGeneral |
| Fundraising | 570 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5812 | Total |
| Management And General | 3893 | ManagementAndGeneral |
| Fundraising | 1919 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9839 | Total |
| Program Services | 9035 | ProgramServices |
| Management And General | 537 | ManagementAndGeneral |
| Fundraising | 267 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6 | Total |
| Management And General | 4 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1670 | Total |
| Program Services | 696 | ProgramServices |
| Management And General | 649 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6901 | Total |
| Management And General | 4713 | ManagementAndGeneral |
| Fundraising | 2188 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31578 | Total |
| Program Services | 13146 | ProgramServices |
| Management And General | 12281 | ManagementAndGeneral |
| Fundraising | 6151 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | 188837 | 188837 | |
| SUPPLIES | 65560 | 65560 | |
| MISCELLANEOUS EXPENSE | 49303 | 49303 | |
| RENTAL AND STORAGE | 31888 | 31888 | |
| POSTAGE AND PRINTING | 27666 | 27666 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150227 | Total |
| Program Services | 102606 | ProgramServices |
| Management And General | 32418 | ManagementAndGeneral |
| Fundraising | 15203 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327215 | Total |
| Program Services | 1019448 | ProgramServices |
| Management And General | 150999 | ManagementAndGeneral |
| Fundraising | 156768 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -15674 | BOY |
| EOY | 1986777 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125821 | BOY |
| EOY | 152828 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95500 | BOY |
| EOY | 1325739 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16167 | BOY |
| EOY | 13219 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5777 | BOY |
| EOY | 18699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4258449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1900591 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112950 | BOY |
| EOY | 2357858 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1763016 | BOY |
| EOY | 2027195 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4103557 | BOY |
| EOY | 7882315 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66078 | BOY |
| EOY | 68171 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72975 | BOY |
| EOY | 91507 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139053 | BOY |
| EOY | 159678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993146 | BOY |
| EOY | 2255951 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461168 | BOY |
| EOY | 3858679 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510190 | BOY |
| EOY | 1608007 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964504 | BOY |
| EOY | 7722637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4103557 | BOY |
| EOY | 7882315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3686854 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 71279 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 672524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 668282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4243420 | CurrentTaxYear |
| Total | 6535331 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 672524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 668282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4243420 | CurrentTaxYear |
| Total | 6535331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 167368 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6367963 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260166 | CurrentTaxYear |
| Total | 322105 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1855 | CurrentTaxYearMinus1Year |
| Total | 2568 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 717477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86612 | CurrentTaxYear |
| Total | 830810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7690814 | TotalSupport |
| Gross Receipts From Admissions Etc | 1743789 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60180 | 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 | 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) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1587692 | OtherCostOrOtherBasis |
| Depreciation | 528394 | Depreciation |
| Book Value | 1059298 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2670757 | OtherCostOrOtherBasis |
| Depreciation | 1372197 | Depreciation |
| Book Value | 1298560 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2357858 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMUNITY FOUNDATION | 1900313 | F |
| GROWING THE GARDEN | 126882 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 2027195 | TotalOfBookValueProgramRelated |
| Total Revenue | 5014069 | TotalRevenue |
| Total Expenses | 1327215 | TotalExpenses |
| Excess Or Deficit For Year | 3686854 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 71279 | DonatedServicesAndFacilities |
| Total Adjustments | 71279 | TotalAdjustments |
| Excess Or Deficit Per FS | 3758133 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5112449 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 71278 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 27102 | OtherRevenues |
| Revenue Not Rptd F990 | 98380 | RevenueNotRptdF990 |
| Revenue Subtotal | 5014069 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5014069 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1354317 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 27102 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 27102 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1327215 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1327215 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH U.S. GAAP, THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", ON MAY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF APRIL 30, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALITES RELATED TO UNRECOGNIZED TAX BENEFITS INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATION FOR YEARS BEFORE 2006. |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINSTON GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2790 NEWBERRY AVE | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | RECRUITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 34500 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 34500 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GARDEN FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 84304 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 84304 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30718 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GARDEN OF LIGHTS | NameOfEvent2 |
| Gross Receipts Event2 | 223540 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 223540 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 105829 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 299716 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 299716 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 170589 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 607560 | GrossReceiptsTotal |
| Gross Revenue Total Events | 607560 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 307136 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 307136 | DirectExpenseSummaryEvents |
| Net Income Summary | 300424 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| MARCIA O'LEARY | ||
| ON BOD AND EMPLOYEE AT SCHENCK | ACCOUNTING SERVICES AND SUPPORT | 0 |
| JEANEE AND MIKE KARCZ | ||
| MIKE IS ON BOD | JEANNE IS THE ACCOUNTANT FOR THE GARDEN AND MIKE IS ON THE BOARD OF DIRECTORS | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|
| X | ADVERTISING | 65278 |
| X | LEGAL | 6000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE ORGANIZATION PURCHASES ACCOUNTING SERVICES FROM A FIRM WHO HAS ONE REPRESENTATIVE ON THE ORGANIZATION'S BOARD OF DIRECTORS. | |
| 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. | |
| DISCUSSION IN BOARD MINUTES | FORM 990, PART VI, SECTION B, LINE 12C | |
| REVIEW OF LOCAL WAGES AND BENEFITS; APPROVAL BY EXECUTIVE COMMITEE AND/OR BOARD | FORM 990, PART VI, SECTION B, LINE 15 | |
| PUBLISH AVAILABLE UPON REQUEST IN NEWSLETTER AND WEBSITE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | UTILITIES AND TELEPHONE : PROGRAM SERVICE EXPENSES 25,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,562. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 22,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,521. HOSPITALITY AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 19,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,705. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,054. PLANT PURCHASES : PROGRAM SERVICE EXPENSES 10,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,691. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,037. TOTAL EXPENSES 6,037. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 5,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,450. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,940. BANK FEES : PROGRAM SERVICE EXPENSES 3,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,310. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,091. POSTAGE AND PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,695. TOTAL EXPENSES 2,695. DUES : PROGRAM SERVICE EXPENSES 2,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,552. EQUIPMENT PURCHASES : PROGRAM SERVICE EXPENSES 2,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,538. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 2,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,410. HONORARIA : PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,953. TOTAL EXPENSES 1,953. SHIPPING/FREIGHT : PROGRAM SERVICE EXPENSES 1,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,883. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818. DECORATIONS : PROGRAM SERVICE EXPENSES 1,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,774. PROFESSIONAL DEVELOPMENT : PROGRAM SERVICE EXPENSES 1,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,695. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,548. TOTAL EXPENSES 1,548. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,128. TOTAL EXPENSES 1,128. HOSPITALITY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 911. TOTAL EXPENSES 911. POSTAGE AND PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. BOOKS AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763. HOSPITALITY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 549. TOTAL EXPENSES 549. BOOKS AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 382. TOTAL EXPENSES 382. BOOKS AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. | FORM 990, PART X, LINE 24F |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DONATED SERVICES AND USE OF FACILITIES: 71,279. NET ASSETS RELEASED FROM RESTRICITO -548,152. NET ASSETS RELEASED FROM RESTRICTIO 548,152. TOTAL TO FORM 990, PART XI, LINE 5: 71,279. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, WHICH HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990 PART XI LINE 2C |
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