ALASKA BOTANICAL GARDEN INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA BOTANICAL GARDEN INC (EIN 92-0115504)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-09
- IRS object ID
- 202630689349300818
- Schema version
- 2025v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-09T17:11:49-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371709475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 E PALMER WASILLA HWY | AddressLine1Txt |
| City | WASILLA | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 996547339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920115504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA BOTANICAL GARDEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9075627010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CAMPBELL AIRSTRIP RD | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MONTERUSSO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9075627010 | PhoneNum |
| Signature | 2026-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL FOSTER | PreparerPersonNm |
| PTIN | P02392370 | PTIN |
| Phone | 9072905555 | PhoneNum |
| Preparation | 2026-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MONTERUSSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CAMPBELL AIRSTRIP RD | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,439,865 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALASKABG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $60,959 | TotalGrossUBIAmt |
| PY Contributions Grants | $369,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $426,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $659,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $582,312 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $350,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,112 | PYOtherRevenueAmt |
| CY Other Revenue | $153,876 | CYOtherRevenueAmt |
| PY Total Revenue | $1,243,523 | PYTotalRevenueAmt |
| CY Total Revenue | $1,513,223 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $682,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $706,335 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $510,158 | PYOtherExpensesAmt |
| CY Other Expenses | $505,131 | CYOtherExpensesAmt |
| PY Total Expenses | $1,192,658 | PYTotalExpensesAmt |
| CY Total Expenses | $1,211,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $301,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,290,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,210,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,216,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,131,413 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $491,016 | ExpenseAmt |
| Revenue | $582,312 | RevenueAmt |
| Desc | THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, RECREATION, AND RESEARCH. ABG IS A NORTHERN LATITUDE, ORGANICALLY MAINTAINED BOTANICAL GARDEN WITH DISPLAY GARDENS, INTERPRETIVE NATURE TRAILS, EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS, AND RECREATIONAL EVENTS. PROFESSIONAL CURATORIAL STAFF MAINTAIN PERMANENT PLANT AND ART COLLECTIONS USING A DATA MANAGEMENT SYSTEM THAT MEETS OR EXCEEDS INDUSTRY STANDARDS. PROFESSIONAL EDUCATION STAFF ADMINISTER STEM AND OTHER YOUTH PROGRAMS TO STUDENTS THROUGH THE ANCHORAGE SCHOOL DISTRICT. ABG ALSO ADMINISTERS ADULT EDUCATION THROUGH WORKSHOPS AND COURSES OFFERED YEAR- ROUND. ABG RECEIVES 30,000+ VISITORS ANNUALLY THAT ENJOY THE ART AND PLANT COLLECTIONS. ABG HOSTS RECREATIONAL EVENTS INTENDED TO ENGAGE ANCHORAGE RESIDENTS AND VISITORS REGARDING ITS MISSION AND PROGRAMS. | Desc |
| Total Program Service Expenses | $491,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE MONTERUSSO | PersonNm |
| Phone | 9077723692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CAMPBELL AIRSTRIP RD | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MICHAEL MONTERUSSO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $90,267 | $0 | $2,389 | |
| MICHELLE LEBEAU | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEFANIE ALEXANDER | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUSTIN SCANIO | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA GRAMM | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN BRUSEHABER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANNON WOLF | ||||||
| PAST PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL BIRINGER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN DUFFY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLAIRE KAUFMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIRSTEN KOLB | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEN PENDLETON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN SOMMERFELD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MEG ZALETEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,267 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,389 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $156,234 | MembershipDuesAmt |
| Fundraising | $12,629 | FundraisingAmt |
| All Other Contributions | $257,786 | AllOtherContributionsAmt |
| Total Contributions | $426,649 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GATE RECEIPTS | 712130 | $345,837 | $345,837 |
| EDUCATION PROGRAM FEES | 712130 | $174,340 | $174,340 |
| PROGRAM EVENT TICKETS | 712130 | $62,135 | $62,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $582,312 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,386 | TotalRevenueColumnAmt |
| Exclusion | $350,386 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,179 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,179 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,007 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,629 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,787 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,780 | TotalRevenueColumnAmt |
| Exclusion | -$1,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $890,403 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $829,444 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,959 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $60,959 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $166,929 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $77,411 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,518 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,513,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $677,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,959 | UnrelatedBusinessRevenueAmt |
| Exclusion | $348,606 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,267 | TotalAmt |
| Program Services | $68,603 | ProgramServicesAmt |
| Management And General | $12,637 | ManagementAndGeneralAmt |
| Fundraising | $9,027 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,292 | TotalAmt |
| Program Services | $254,693 | ProgramServicesAmt |
| Management And General | $279,606 | ManagementAndGeneralAmt |
| Fundraising | $14,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,989 | TotalAmt |
| Program Services | $3,286 | ProgramServicesAmt |
| Management And General | $3,447 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938 | TotalAmt |
| Program Services | $2,669 | ProgramServicesAmt |
| Fundraising | $269 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,849 | TotalAmt |
| Program Services | $27,728 | ProgramServicesAmt |
| Management And General | $27,043 | ManagementAndGeneralAmt |
| Fundraising | $2,078 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61 | TotalAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,208 | TotalAmt |
| Management And General | $38,208 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,164 | TotalAmt |
| Program Services | $86,305 | ProgramServicesAmt |
| Management And General | $21,981 | ManagementAndGeneralAmt |
| Fundraising | $4,878 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,792 | TotalAmt |
| Management And General | $32,792 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,645 | TotalAmt |
| Program Services | $45,914 | ProgramServicesAmt |
| Management And General | $96,987 | ManagementAndGeneralAmt |
| Fundraising | $2,744 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,501 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Management And General | $17,411 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,980 | TotalAmt |
| Program Services | $244 | ProgramServicesAmt |
| Management And General | $3,736 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,146 | TotalAmt |
| Program Services | $1,122 | ProgramServicesAmt |
| Management And General | $3,024 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,585 | TotalAmt |
| Management And General | $114,585 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,269 | TotalAmt |
| Management And General | $22,269 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE & REPAIRS | $9,243 | $362 | $8,881 | |
| DUES AND MEMBERSHIPS | $2,802 | $2,802 | ||
| LICENSES AND PERMITS | $735 | $110 | $625 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,466 | TotalAmt |
| Program Services | $491,016 | ProgramServicesAmt |
| Management And General | $685,580 | ManagementAndGeneralAmt |
| Fundraising | $34,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,919 | BOYAmt |
| EOY | $173,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,640 | BOYAmt |
| EOY | $4,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,857,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,312,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,371 | BOYAmt |
| EOY | $1,545,786 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,333 | BOYAmt |
| EOY | $1,483,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290,990 | BOYAmt |
| EOY | $3,210,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,393 | BOYAmt |
| EOY | $79,253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,393 | BOYAmt |
| EOY | $79,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,597 | BOYAmt |
| EOY | $3,131,413 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,597 | BOYAmt |
| EOY | $3,131,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290,990 | BOYAmt |
| EOY | $3,210,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $301,757 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $613,059 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $452,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,649 | CurrentTaxYearAmt |
| Total | $2,084,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,649 | CurrentTaxYearAmt |
| Total | $2,084,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $506,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,578,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,565 | CurrentTaxYearAmt |
| Total | $452,836 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,959 | CurrentTaxYearAmt |
| Total | $282,866 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $95,602 | CurrentTaxYearMinus2YearsAmt |
| Total | $95,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,915,354 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,375,979 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE RETENTION CREDIT 95,602 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,658 | OtherCostOrOtherBasisAmt |
| Book Value | $55,658 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,637,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,171,977 | DepreciationAmt |
| Book Value | $1,465,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,225 | DepreciationAmt |
| Book Value | $24,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,545,786 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD BY AK COM FOUNDATION | Desc |
| Book Value | $1,483,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,483,488 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE IN WOODS | Event1Nm |
| Gross Receipts Event1 | $26,827 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,202 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,202 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,418 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,827 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,202 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,202 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,418 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,620 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,418 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $329,974 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $180,000 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $135,003 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $309,294 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $236,989 | CashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $50,816 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $251,135 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $119,252 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $107,384 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $890,403 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $536,241 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $293,203 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $829,444 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $60,959 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | MICHAEL MONTERUSSO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CAMPBELL AIRSTRIP RD | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (true) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $60,959 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $291,958 | GamingRevenueRtnBy3PrtyAmt |
| Third Party Person | POWERS BROTHERS INC | ThirdPartyPersonNm |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 E TUDOR RD | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | POWERS BROTHERS INC | GamingManagerPersonNm |
| Gaming Manager Services Prov | OPERATOR OF GAMING, PREPARES REPORTS | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $60,959 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 3, PART III, LINE 17B | FormAndLineReferenceDesc |
| Explanation | ALASKA 60,959 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, RECREATION, AND RESEARCH. ABG IS A NORTHERN LATITUDE, ORGANICALLY MAINTAINED BOTANICAL GARDEN WITH DISPLAY GARDENS, INTERPRETIVE NATURE TRAILS, EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS, AND RECREATIONAL EVENTS. PROFESSIONAL CURATORIAL STAFF MAINTAIN PERMANENT PLANT AND ART COLLECTIONS USING A DATA MANAGEMENT SYSTEM THAT MEETS OR EXCEEDS INDUSTRY STANDARDS. PROFESSIONAL EDUCATION STAFF ADMINISTER STEM AND OTHER YOUTH PROGRAMS TO STUDENTS THROUGH THE ANCHORAGE SCHOOL DISTRICT. ABG ALSO ADMINISTERS ADULT EDUCATION THROUGH WORKSHOPS AND COURSES OFFERED YEAR- ROUND. ABG RECEIVES 30,000+ VISITORS ANNUALLY THAT ENJOY THE ART AND PLANT COLLECTIONS. ABG HOSTS RECREATIONAL EVENTS INTENDED TO ENGAGE ANCHORAGE RESIDENTS AND VISITORS REGARDING ITS MISSION AND PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS THE 990 (BOARD TREASURER, BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND BOARD MEMBER-AT-LARGE). |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS. SITUATIONS ARE REVIEWED AS THEY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FR DIRECT COSTS 0 FR DIRECT COSTS 0 |
Comments