WELLFIELD BOTANIC GARDENS INC
Cite this
Plain text WELLFIELD BOTANIC GARDENS INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/wellfield-botanic-gardens-inc-201642142. Retrieved 2026-10-28.
APA furp.org. (n.d.). WELLFIELD BOTANIC GARDENS INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 28, 2026, from https://furp.org/org/wellfield-botanic-gardens-inc-201642142
MLA “WELLFIELD BOTANIC GARDENS INC.” furp.org, tax years 2012–2024, https://furp.org/org/wellfield-botanic-gardens-inc-201642142. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $1.3M · assets $22.2M
- EIN
- 20-1642142
- Address
- 1011 N MAIN ST, ELKHART, IN 46514-3279
- Website
- WWW.WELLFIELDGARDENS.ORG
- NTEE code
- C41
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Eric Garton | EXECUTIVE DIRECTOR | 2015-2024 | $104,879 | $818,530 | 2 |
| Teri Crabill | TREASURER | 2019-2024 | $0 | $1,900 | 1 |
| Eric Amt (former) | Executive Dir. | 2012-2013 | $61,500 | $125,563 | 2 |
| Steve Germani (former) | FORMER EXECUTIVE DIRECTOR | 2015 | $11,911 | $11,911 | 1 |
Officers and directors, no compensation reported
49 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bj Thompson | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 5 |
| Joel Duthie | IMMEDIATE PAST CHAIR | 2016-2024 | 0 | $0 reported | 3 |
| Curt Hemmeler | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Carl Bossung | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Dan Brekke | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Jessica Burbrink | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Tonja Lucchese | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 2 |
| John Katalinich | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Spenser Gilbert | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Ken Carr | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Matthew Kahn | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 4 |
| Patty Brotherson | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 2 |
| Steve Haines | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Steve Fidler | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 5 |
| Bill Halt | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Karen Nicholson | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Janet Evanega | CHAIR | 2019-2024 | 4 | $0 reported | 1 |
| Steve Brown | VICE CHAIR | 2021-2024 | 0 | $0 reported | 1 |
| Aimee Bontrager (former) | BOARD MEMBER | 2018-2023 | 0 | $0 reported | 3 |
| Doug Risser (former) | BOARD MEMBER | 2015-2023 | 0 | $0 reported | 1 |
| Todd Yoder (former) | BOARD MEMBER | 2016-2021 | 0 | $0 reported | 1 |
| Cidney Walter (former) | SECRETARY | 2013-2021 | 2 | $0 reported | 1 |
| Kurt Janowsky (former) | IMMEDIATE PAST CHAIRMAN | 2012-2020 | 0 | $0 reported | 7 |
| Dan Smogor (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 5 |
| Terri Rickel (former) | TREASURER | 2012-2020 | 2 | $0 reported | 4 |
| Martha Peterson (former) | BOARD MEMBER | 2012-2020 | 0 | $0 reported | 1 |
| Aj Patel (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Clint Leman (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 1 |
| Kristi Blumeyer (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Charles Grodnik (former) | IMMEDIATE PAST CHAIRMAN | 2012-2017 | 0 | $0 reported | 1 |
| Matt Kahn (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 4 |
| Thomas Pletcher (former) | BOARD MEMBER | 2012-2016 | 0 | $0 reported | 3 |
| Geoff Church (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| Gail Martin (former) | BOARD MEMBER | 2012-2016 | 0 | $0 reported | 1 |
| Peter Thornton (former) | BOARD MEMBER | 2012-2016 | 0 | $0 reported | 1 |
| Clint Lehman (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Kim Welch (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 4 |
| Stuart Barb (former) | BOARD MEMBER | 2012-2015 | 3 | $0 reported | 1 |
| Monica Klose-Hull (former) | BOARD MEMBER | 2012-2015 | 8 | $0 reported | 1 |
| Linda Rupnow (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Emma Wynn (former) | BOARD MEMBER | 2012-2015 | 15 | $0 reported | 1 |
| Anant Patel (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Braden Mccormick (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 3 |
| Geoffrey Church (former) | Secretary | 2012-2013 | 2 | $0 reported | 1 |
| John Goebel (former) | Board Member | 2012-2013 | 2 | $0 reported | 1 |
| Diana Lawson (former) | Board Member | 2012-2013 | 3 | $0 reported | 1 |
| Earl Taylor (former) | Board Member | 2012 | 1 | $0 reported | 1 |
| Joseph Carlson (former) | Board Member | 2012 | 1 | $0 reported | 1 |
| Kimberly Clarke (former) | Treasurer | 2012 | 25 | $0 reported | 1 |
People by year
2024 · 20 people listed · 1 paid, $105K · 27 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GARTON | EXECUTIVE DIRECTOR | 40 | $104,879 | $0 | $0 | $104,879 | 2 |
| BJ THOMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| CURT HEMMELER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARL BOSSUNG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BREKKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BURBRINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONJA LUCCHESE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN KATALINICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENSER GILBERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN CARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATTY BROTHERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE HAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIDLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL HALT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL DUTHIE | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| TERI CRABILL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN NICHOLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET EVANEGA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE BROWN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $103K · 21 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GARTON | EXECUTIVE DIRECTOR | 40 | $102,698 | $0 | $0 | $102,698 | 2 |
| BJ THOMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| CURT HEMMELER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG RISSER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BREKKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BURBRINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONJA LUCCHESE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN KATALINICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AIMEE BONTRAGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEN CARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATTY BROTHERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE HAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIDLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| JOEL DUTHIE | PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| TERI CRABILL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN NICHOLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET EVANEGA | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BROWN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 1 paid, $88K · 26 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GARTON | EXECUTIVE DIRECTOR | 40 | $87,556 | $0 | $0 | $87,556 | 2 |
| BJ THOMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| CURT HEMMELER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG RISSER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN BREKKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BURBRINK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONJA LUCCHESE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN KATALINICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AIMEE BONTRAGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEN CARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATTY BROTHERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE FIDLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVE HAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI CRABILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN NICHOLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET EVANEGA | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL DUTHIE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 20 people listed · 1 paid, $86K · 24 employees · 198 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GARTON | EXECUTIVE DIRECTOR | 40 | $85,800 | $0 | $0 | $85,800 | 2 |
| AIMEE BONTRAGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BJ THOMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUG RISSER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATTY BROTHERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE FIDLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVE HAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD YODER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BURBRINK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CARR | IMMEDIATE PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CURT HEMMELER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KATALINICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONJA LUCCHESE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOEL DUTHIE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| JANET EVANEGA | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI CRABILL | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CIDNEY WALTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 1 paid, $83K · 22 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GARTON | EXECUTIVE DIRECTOR | 40 | $83,200 | $0 | $0 | $83,200 | 2 |
| TERI CRABILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AIMEE BONTRAGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BJ THOMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DAN SMOGOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUG RISSER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA PETERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATTY BROTHERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE FIDLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVE HAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD YODER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BURBRINK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET EVANEGA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT JANOWSKY | IMMEDIATE PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 7 |
| CIDNEY WALTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI RICKEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| JOEL DUTHIE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| KEN CARR | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 2 paid, $86K · 18 employees · 142 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GARTON | EXECUTIVE DIRECTOR | 40 | $84,200 | $0 | $0 | $84,200 | 2 |
| TERI CRABILL | BOARD MEMBER | 3 | $1,900 | $0 | $0 | $1,900 | 1 |
| AIMEE BONTRAGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BJ THOMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DAN SMOGOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUG RISSER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATTY BROTHERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE FIDLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVE HAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD YODER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BURBRINK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET EVANEGA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT JANOWSKY | IMMEDIATE PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 7 |
| CIDNEY WALTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI RICKEL | TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
| JOEL DUTHIE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| KEN CARR | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $80K · 19 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GARTON | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 2 |
| AIMEE BONTRAGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BJ THOMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DAN SMOGOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUG RISSER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL DUTHIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARTHA PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| PATTY BROTHERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE FIDLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVE HAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD YODER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT JANOWSKY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| KEN CARR | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRI RICKEL | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| CIDNEY WALTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $76K · 16 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GARTON | EXECUTIVE DIRECTOR | 40 | $76,100 | $0 | $0 | $76,100 | 2 |
| AJ PATEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ THOMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| CLINT LEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN SMOGOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUG RISSER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL DUTHIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEN CARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTI BLUMEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| STEVE HAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD YODER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT JANOWSKY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 7 |
| TERRI RICKEL | TREASURER | 4 | $0 | $0 | $0 | $0 | 4 |
| CIDNEY WALTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GRODNIK | IMMEDIATE PAST CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $74K · 19 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GARTON | BOARD MEMBER | 40 | $74,466 | $0 | $0 | $74,466 | 2 |
| JOEL DUTHIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GEOFF CHURCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA PETERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER THORNTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AJ PATEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PLETCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CLINT LEHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG RISSER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD YODER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BJ THOMPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| KRISTI BLUMEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT KAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| CHARLES GRODNIK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI RICKEL | TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
| CIDNEY WALTER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT JANOWSKY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 7 |
2015 · 19 people listed · 2 paid, $52K · 16 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC GARTON | EXECUTIVE DIRECTOR | 40 | $39,631 | $0 | $0 | $39,631 | 2 |
| STEVE GERMANI | FORMER EXECUTIVE DIRECTOR | 40 | $11,911 | $0 | $0 | $11,911 | 1 |
| STUART BARB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEOFF CHURCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA KLOSE-HULL | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| GAIL MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA PETERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA RUPNOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER THORNTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EMMA WYNN | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| ANANT PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WELCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS PLETCHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| CLINT LEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG RISSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GRODNIK | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 1 |
| TERRI RICKEL | TREASURER | 20 | $0 | $0 | $0 | $0 | 4 |
| CIDNEY WALTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KURT JANOWSKY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 7 |
2013 · 19 people listed · 1 paid, $62K · 14 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC AMT | Executive Dir. | 40 | $61,500 | $0 | $0 | $61,500 | 2 |
| THOMAS PLETCHER | Chairman | 6 | $0 | $0 | $0 | $0 | 3 |
| CHARLES GRODNIK | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY CHURCH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADEN MCCORMICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| STUART BARB | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| ANANT PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GOEBEL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT JANOWSKY | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| MONICA KLOSE-HULL | Board Member | 15 | $0 | $0 | $0 | $0 | 1 |
| DIANA LAWSON | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| GAIL MARTIN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA PETERSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI RICKEL | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA RUPNOW | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CIDNEY WALTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER THORNTON | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| EMMA WYNN | Board Member | 25 | $0 | $0 | $0 | $0 | 1 |
| KIM WELCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 18 people listed · 1 paid, $64K · 2 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC AMT | Executive Dir. | 40 | $64,063 | $0 | $0 | $64,063 | 2 |
| EMMA WYNN | Board Member | 25 | $0 | $0 | $0 | $0 | 1 |
| PETER THORNTON | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| EARL TAYLOR | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RUPNOW | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI RICKEL | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| MARTHA PETERSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL MARTIN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA LAWSON | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| MONICA KLOSE-HULL | Board Member | 15 | $0 | $0 | $0 | $0 | 1 |
| KURT JANOWSKY | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN GOEBEL | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CARLSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART BARB | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY CLARKE | Treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY CHURCH | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GRODNIK | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PLETCHER | Chairman | 6 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $20K
2016 · 1 grant to organizations · $29K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,237,494 | $1,311,106 | $22,213,976 | $21,186,687 | $1,767,332 | $120,965 | $104,879 | 27 | 130 |
| 2023 · Form 990 | ||||||||
| $2,000,254 | $1,166,569 | $20,851,501 | $20,239,994 | $1,305,889 | $116,677 | $102,698 | 21 | 136 |
| 2022 · Form 990 | ||||||||
| $4,664,229 | $1,248,447 | $19,369,961 | $19,301,497 | $4,410,240 | $122,460 | $87,556 | 26 | 130 |
| 2021 · Form 990 | ||||||||
| $9,384,636 | $1,089,305 | $16,109,169 | $16,028,218 | $9,138,943 | $118,944 | $85,800 | 24 | 198 |
| 2020 · Form 990 | ||||||||
| $1,184,203 | $923,303 | $7,618,663 | $7,571,598 | $961,039 | $73,934 | $83,200 | 22 | 136 |
| 2019 · Form 990 | ||||||||
| $819,532 | $856,583 | $7,252,693 | $7,219,332 | $664,231 | $74,189 | $86,100 | 18 | 142 |
| 2018 · Form 990 | ||||||||
| $1,164,188 | $746,229 | $7,232,473 | $7,189,369 | $996,770 | $59,314 | $81,238 | 19 | 175 |
| 2017 · Form 990 | ||||||||
| $1,310,940 | $714,232 | $6,868,297 | $6,819,265 | $1,183,258 | $53,053 | $77,338 | 16 | 132 |
| 2016 · Form 990 | ||||||||
| $795,313 | $620,866 | $6,144,410 | $6,138,077 | $743,275 | $39,732 | $77,895 | 19 | 140 |
| 2015 · Form 990 | ||||||||
| $884,698 | $574,956 | $5,936,713 | $5,932,388 | $827,963 | $44,418 | $51,542 | 16 | 141 |
| 2013 · Form 990 | ||||||||
| $2,201,575 | $393,869 | $5,718,824 | $5,671,205 | $2,026,075 | $27,857 | $61,500 | 14 | 93 |
| 2012 · Form 990 | ||||||||
| $820,797 | $267,909 | $3,874,075 | $3,863,499 | $772,993 | $0 | $64,063 | 2 | 117 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- COMMUNITY FOUNDATION OF ELKHART COUNTY INC Elkhart, IN · 2 people in common (Bj Thompson, Steve Fidler)
- STANLEY CLARK SCHOOL South Bend, IN · 2 people in common (Matthew Kahn, Patty Brotherson)
- ECCF HOLDINGS INC Elkhart, IN · 2 people in common (Bj Thompson, Steve Fidler)
- COMMUNITY FOUNDATION OF ST JOSEPH COUNTY INC South Bend, IN · 1 person in common (Matthew Kahn)
- RECREATION VEHICLE INDUSTRY ASSOCIATION INC Herndon, VA · 1 person in common (Bj Thompson)
- BOYS & GIRLS CLUBS OF ELKHART COUNTY INC Goshen, IN · 1 person in common (Steve Fidler)
- THE HUMANE SOCIETY OF ELKHART COUNTY INCORPORATED Bristol, IN · 1 person in common (Joel Duthie)
- RV-MH HERITAGE FOUNDATION INC Elkhart, IN · 1 person in common (Bj Thompson)
- SOUTH BEND CIVIC THEATRE INC South Bend, IN · 1 person in common (Matthew Kahn)
- SAMARITAN HEALTH & LIVING CENTER INC Elkhart, IN · 1 person in common (Joel Duthie)
- ETHOS INC Elkhart, IN · 1 person in common (Tonja Lucchese)
- GOSHEN HEALTH FOUNDATION INC Goshen, IN · 1 person in common (Steve Fidler)
- ROTARY INTERNATIONAL Elkhart, IN · 1 person in common (Eric Garton)
Funders of this organization
14 grantors reported grants to this organization, $15,256,498 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF ELKHART COUNTY INC | DAF sponsor | Exact | 2009-2013, 2015-2024 | 15 | $14,757,410 | 2024 | $963,795 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2021, 2023-2024 | 8 | $184,300 | 2024 | $50,250 | show |
| THE LIEGL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Wellfield Botanic Gardens Inc”, “WELLFIELD BOTANIC GARDENS INC” | 2016-2017 | 2 | $100,000 | 2017 | $50,000 | show |
| ROTARY INTERNATIONAL | Public charity | Exact | 2016-2017 | 2 | $75,500 | 2017 | $10,000 | show |
| WELTER FOUNDATION INC | Private foundation | Fuzzy filed as “Wellfield Botanic Gardens Inc” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| Arthur J Decio Foundation | Private foundation | Fuzzy filed as “Wellfield Botanic Gardens Inc” | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | Exact | 2013 | 1 | $25,000 | 2013 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $15,225 | 2024 | $5,075 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2024 | 2 | $15,000 | 2024 | $10,000 | show |
| NISOURCE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “WELLFIELD BOTANIC GARDENS INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| BARTELS FAMILY CHRTBL FOUNDATION TR | Private foundation | Fuzzy filed as “Wellfield Botanic Gardens inc” | 2014 | 1 | $2,000 | 2014 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WELLFIELD BOTANIC GARDENS INC” | 2020-2023 | 4 | $1,378 | 2023 | $352 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “WELLFIELD BOTANIC GARDENS INC” | 2012, 2017, 2020 | 3 | $625 | 2020 | $250 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “WELLFIELD BOTANIC GARDENS INC” | 2021 | 1 | $60 | 2021 | $60 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ROTARY BOTANICAL GARDENS INC | WI | C41 | $1,382,423 | $1,678,873 | EXECUTIVE DIRECTOR/SECRETARY (THRU APRIL) | $40,513 | Same NTEE code C41, revenue within 2x, similar name |
| MCKEE BOTANICAL GARDEN INC | FL | C41 | $4,139,389 | $3,170,389 | EXECUTIVE DIRECTOR | $154,992 | Same NTEE code C41, revenue within 2x, similar name |
| GREEN BAY BOTANICAL GARDEN INC | WI | C41 | $4,280,140 | $4,672,843 | PRESIDENT & CEO | $167,765 | Same NTEE code C41, revenue within 2x, similar name |
| ALASKA BOTANICAL GARDEN INC | AK | C41 | $1,513,223 | $1,211,466 | EXECUTIVE DI | $92,656 | Same NTEE code C41, revenue within 2x, similar name |
| LEACH BOTANICAL GARDEN | OR | C41 | $1,380,301 | $1,448,277 | EXECUTIVE DIR. (THRU 3/2025) | $94,733 | Same NTEE code C41, revenue within 2x |
| THE COLUMBUS BOTANICAL GARDENS INC | GA | C41 | $1,178,847 | $1,118,557 | EXECUTIVE DIRECTOR | $130,600 | Same NTEE code C41, revenue within 2x, similar name |
| PEACE RIVER BOTANICAL & SCULPTURE GARDENS INC | FL | C41 | $2,465,148 | $1,972,490 | Executive Dir. | $95,223 | Same NTEE code C41, revenue within 2x |
| ROBERT W MONK GARDENS INC | WI | C41 | $3,484,438 | $1,193,570 | EXECUTIVE DI | $85,035 | Same NTEE code C41, revenue within 2x |
| CAPE FEAR BOTANICAL GARDEN | NC | C41 | $3,878,230 | $2,950,214 | SECRETARY | $0 | Same NTEE code C41, revenue within 2x |
| SOUTH TEXAS BOTANICAL GARDENS & NATURE CENTER | TX | C41 | $1,214,752 | $1,154,421 | EXECUTIVE DI | $51,840 | Same NTEE code C41, revenue within 2x |
| MIAMI BEACH GARDEN CONSERVANCY INC | FL | C41 | $1,324,351 | $1,347,849 | CHIEF EXECUTIVE OFFICER | $186,364 | Same NTEE code C41, revenue within 2x |
| STONECROP GARDENS INC | NY | C41 | $3,672,665 | $2,090,977 | EXECUTIVE DI | $145,121 | Same NTEE code C41, revenue within 2x |
| HAWAII TROPICAL BOTANICAL GARDEN | HI | C41 | $3,597,312 | $2,825,276 | EXECUTIVE DI | $384,561 | Same NTEE code C41, revenue within 2x |
| NORTH CAROLINA BOTANICAL GARDEN FOUNDATION INC | NC | C41 | $2,490,281 | $1,942,719 | EXECUTIVE DIRECTOR OF NCBG, EX-OFFICIO | $248,818 | Same NTEE code C41, revenue within 2x |
| RUTH BANCROFT GARDEN INC | CA | C41 | $2,268,806 | $2,395,423 | Executive Director | $150,104 | Same NTEE code C41, revenue within 2x |
| MENDOCINO COAST BOTANICAL GARDENS CORPORATION | CA | C41 | $3,174,858 | $2,301,959 | Executive Director | $101,593 | Same NTEE code C41, revenue within 2x |
| ANDERSON GARDENS | IL | C41 | $3,236,175 | $2,778,144 | FAMILY FOUND | $0 | Same NTEE code C41, revenue within 2x |
| ABRAHAM LINCOLN MEMORIAL GARDEN FOUNDATION | IL | C41 | $1,244,270 | $536,193 | Executive Director | $88,368 | Same NTEE code C41, revenue within 2x |
| BERKSHIRE GARDEN CENTER INC | MA | C41 | $2,282,850 | $2,444,658 | CO-EXECUTIVE DIRECTOR | $134,904 | Same NTEE code C41, revenue within 2x |
| SONNENBERG GARDENS | NY | C41 | $1,295,400 | $1,235,970 | EXECUTIVE DIRECTOR | $132,564 | Same NTEE code C41, revenue within 2x |
| CAPITAL ROOTS INC | NY | C41 | $3,168,836 | $3,785,420 | CEO | $112,306 | Same NTEE code C41, revenue within 2x |
| MARIN ART AND GARDEN CENTER | CA | C41 | $4,035,091 | $2,525,439 | EXECUTIVE DIRECTOR | $195,746 | Same NTEE code C41, revenue within 2x |
| JACKSONVILLE ARBORETUM & GARDENS INC | FL | C41 | $2,630,371 | $1,146,640 | EXECUTIVE DI | $110,824 | Same NTEE code C41, revenue within 2x |
| MERWIN CONSERVANCY INC | HI | C41 | $1,420,584 | $696,506 | EXECUTIVE DI | $147,611 | Same NTEE code C41, revenue within 2x |
| BETTY FORD ALPINE GARDENS | CO | C41 | $1,810,170 | $1,947,402 | Executive Director | $197,204 | Same NTEE code C41, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,311,106 spent · pay $670,377 · grants $0 · events $380,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $520,077 | $417,488 | $102,589 | - | 39.7% | |
| Depreciation and depletion | $312,054 | $312,054 | - | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $104,879 | - | $104,879 | - | 8.0% | |
| Office expenses | $55,763 | $4,147 | $51,616 | - | 4.3% | |
| Insurance | $47,229 | - | $47,229 | - | 3.6% | |
| Payroll taxes | $45,421 | $29,662 | $15,759 | - | 3.5% | |
| Occupancy | $40,888 | $36,526 | $4,362 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $36,282 | $36,282 | - | - | 2.8% |
| Advertising and promotion | $26,316 | - | $342 | $25,974 | 2.0% | |
| Other (as described) | GARDEN SUPPLIES | $22,705 | $22,705 | - | - | 1.7% |
| Information technology | $22,283 | $16,348 | $5,935 | - | 1.7% | |
| Conferences, conventions and meetings | $17,591 | $236 | $17,355 | - | 1.3% | |
| Other (as described) | EDUCATION | $16,262 | $16,262 | - | - | 1.2% |
| Fees: other services | $11,804 | $5,128 | $6,676 | - | 0.9% | |
| All other expenses | $9,095 | $2,803 | $6,292 | - | 0.7% | |
| Travel | $8,559 | - | $8,559 | - | 0.7% | |
| Fees: accounting | $7,130 | - | $7,130 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $6,768 | $6,768 | - | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $315,554 | $362,603 | reported apart | |||
| Total | $1,311,106 | 100% |
2023 · Form 990 · $1,166,569 spent · pay $576,634 · grants $0 · events $385,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $434,932 | $378,142 | $56,790 | - | 37.3% | |
| Depreciation and depletion | $296,377 | $296,377 | - | - | 25.4% | |
| Pay: officers, directors, trustees, key employees | $102,698 | - | $102,698 | - | 8.8% | |
| Office expenses | $47,617 | $3,799 | $43,818 | - | 4.1% | |
| Insurance | $46,312 | - | $46,312 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $41,619 | $41,619 | - | - | 3.6% |
| Payroll taxes | $39,004 | $26,824 | $12,180 | - | 3.3% | |
| Occupancy | $29,093 | $25,634 | $3,459 | - | 2.5% | |
| Other (as described) | GARDEN SUPPLIES | $24,927 | $24,927 | - | - | 2.1% |
| Information technology | $21,598 | $14,191 | $7,407 | - | 1.9% | |
| Advertising and promotion | $18,785 | - | - | $18,785 | 1.6% | |
| Conferences, conventions and meetings | $17,413 | $3,869 | $13,544 | - | 1.5% | |
| Other (as described) | EDUCATION | $16,497 | $16,497 | - | - | 1.4% |
| Travel | $8,241 | - | $8,241 | - | 0.7% | |
| Fees: other services | $7,257 | $655 | $6,602 | - | 0.6% | |
| All other expenses | $5,507 | $5,292 | $215 | - | 0.5% | |
| Other (as described) | DUES, MEMBERSHIPS, SUBS | $4,788 | - | $4,788 | - | 0.4% |
| Fees: accounting | $3,904 | - | $3,904 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $426,827 | $368,068 | reported apart | |||
| Total | $1,166,569 | 100% |
2022 · Form 990 · $1,248,447 spent · pay $516,256 · grants $0 · events $343,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $399,273 | $399,273 | - | - | 32.0% | |
| Other salaries and wages | $393,632 | $342,966 | $50,666 | - | 31.5% | |
| Pay: officers, directors, trustees, key employees | $87,556 | - | $87,556 | - | 7.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $59,102 | $59,102 | - | - | 4.7% |
| Office expenses | $44,367 | $3,735 | $40,632 | - | 3.6% | |
| Insurance | $44,215 | - | $44,215 | - | 3.5% | |
| Occupancy | $42,544 | $34,955 | $7,589 | - | 3.4% | |
| Payroll taxes | $35,068 | $24,507 | $10,561 | - | 2.8% | |
| Other (as described) | GARDEN SUPPLIES | $29,211 | $29,211 | - | - | 2.3% |
| Advertising and promotion | $17,720 | - | - | $17,720 | 1.4% | |
| Information technology | $17,337 | $12,583 | $4,754 | - | 1.4% | |
| Other (as described) | EDUCATION | $16,730 | $16,730 | - | - | 1.3% |
| Fees: other services | $15,889 | $4,361 | $11,528 | - | 1.3% | |
| Conferences, conventions and meetings | $13,030 | $2,655 | $10,375 | - | 1.0% | |
| Travel | $11,950 | - | $11,950 | - | 1.0% | |
| All other expenses | $8,910 | $2,816 | $6,094 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $7,715 | $7,715 | - | - | 0.6% |
| Fees: accounting | $4,198 | - | $4,198 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $358,123 | $330,670 | reported apart | |||
| Total | $1,248,447 | 100% |
2021 · Form 990 · $1,089,305 spent · pay $487,704 · grants $0 · events $322,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,601 | $325,505 | $43,096 | - | 33.8% | |
| Depreciation and depletion | $250,638 | $250,638 | - | - | 23.0% | |
| Pay: officers, directors, trustees, key employees | $85,800 | - | $85,800 | - | 7.9% | |
| Fees: other services | $56,507 | $5,429 | $51,078 | - | 5.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $54,477 | $54,477 | - | - | 5.0% |
| Office expenses | $46,677 | $4,047 | $42,630 | - | 4.3% | |
| Occupancy | $41,121 | $36,114 | $5,007 | - | 3.8% | |
| Other (as described) | GARDEN SUPPLIES | $34,398 | $34,398 | - | - | 3.2% |
| Payroll taxes | $33,303 | $23,423 | $9,880 | - | 3.1% | |
| Insurance | $32,131 | - | $32,131 | - | 2.9% | |
| Advertising and promotion | $19,175 | - | - | $19,175 | 1.8% | |
| Information technology | $17,957 | $13,101 | $4,856 | - | 1.6% | |
| Conferences, conventions and meetings | $13,602 | $4,289 | $9,313 | - | 1.2% | |
| Travel | $10,603 | - | $10,603 | - | 1.0% | |
| Other (as described) | EDUCATION | $8,419 | $8,419 | - | - | 0.8% |
| All other expenses | $6,607 | $2,758 | $3,849 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $5,618 | $5,618 | - | - | 0.5% |
| Fees: accounting | $3,575 | - | $3,575 | - | 0.3% | |
| Interest | $96 | - | $96 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $357,511 | $309,227 | reported apart | |||
| Total | $1,089,305 | 100% |
2020 · Form 990 · $923,303 spent · pay $468,424 · grants $0 · events $189,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,892 | $313,960 | $38,932 | - | 38.2% | |
| Depreciation and depletion | $172,501 | $167,560 | $4,941 | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $83,200 | - | $83,200 | - | 9.0% | |
| Occupancy | $49,442 | $46,889 | $2,553 | - | 5.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,682 | $46,682 | - | - | 5.1% |
| Office expenses | $44,053 | $6,171 | $37,882 | - | 4.8% | |
| Other (as described) | GARDEN SUPPLIES | $33,389 | $33,389 | - | - | 3.6% |
| Payroll taxes | $32,232 | $22,413 | $9,819 | - | 3.5% | |
| Insurance | $24,929 | - | $24,929 | - | 2.7% | |
| Advertising and promotion | $15,818 | - | - | $15,818 | 1.7% | |
| Information technology | $15,599 | $12,155 | $3,444 | - | 1.7% | |
| All other expenses | $11,500 | $6,666 | $4,834 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $9,911 | $9,911 | - | - | 1.1% |
| Other (as described) | EDUCATION | $8,333 | $8,333 | - | - | 0.9% |
| Travel | $7,521 | - | $7,521 | - | 0.8% | |
| Conferences, conventions and meetings | $7,052 | $285 | $6,767 | - | 0.8% | |
| Fees: accounting | $4,685 | - | $4,685 | - | 0.5% | |
| Fees: other services | $3,398 | $792 | $2,606 | - | 0.4% | |
| Other employee benefits | $100 | - | $100 | - | 0.0% | |
| Interest | $66 | - | $66 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $231,052 | $182,327 | reported apart | |||
| Total | $923,303 | 100% |
2019 · Form 990 · $856,583 spent · pay $422,551 · grants $0 · events $228,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,395 | $270,548 | $36,847 | - | 35.9% | |
| Depreciation and depletion | $133,226 | $133,226 | - | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $86,100 | - | $86,100 | - | 10.1% | |
| Other (as described) | PROGRAM EXPENSES | $50,000 | $50,000 | - | - | 5.8% |
| Other (as described) | GARDEN SUPPLIES | $43,558 | $43,558 | - | - | 5.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $41,285 | $41,285 | - | - | 4.8% |
| Office expenses | $33,055 | $2,750 | $30,305 | - | 3.9% | |
| Occupancy | $30,157 | $25,816 | $4,341 | - | 3.5% | |
| Payroll taxes | $28,731 | $19,589 | $9,142 | - | 3.4% | |
| Advertising and promotion | $19,931 | - | - | $19,931 | 2.3% | |
| Information technology | $17,354 | $11,692 | $5,662 | - | 2.0% | |
| Insurance | $15,765 | - | $15,765 | - | 1.8% | |
| All other expenses | $13,373 | $9,304 | $4,069 | - | 1.6% | |
| Conferences, conventions and meetings | $10,994 | $2,270 | $8,724 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $8,515 | $3,645 | $4,870 | - | 1.0% |
| Fees: accounting | $7,505 | - | $7,505 | - | 0.9% | |
| Travel | $5,501 | - | $5,501 | - | 0.6% | |
| Fees: other services | $3,444 | $1,515 | $1,929 | - | 0.4% | |
| Interest | $369 | - | $369 | - | 0.0% | |
| Other employee benefits | $325 | - | $325 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $237,527 | $217,173 | reported apart | |||
| Total | $856,583 | 100% |
2018 · Form 990 · $746,229 spent · pay $374,733 · grants $50 · events $191,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $268,346 | $231,040 | $37,306 | - | 36.0% | |
| Depreciation and depletion | $119,484 | $119,484 | - | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $81,238 | - | $81,238 | - | 10.9% | |
| Other (as described) | GARDEN SUPPLIES | $51,753 | $51,753 | - | - | 6.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $41,541 | $41,541 | - | - | 5.6% |
| Office expenses | $38,036 | $3,793 | $34,243 | - | 5.1% | |
| Payroll taxes | $25,049 | $16,062 | $8,987 | - | 3.4% | |
| Advertising and promotion | $24,256 | - | - | $24,256 | 3.3% | |
| Occupancy | $18,205 | $14,143 | $4,062 | - | 2.4% | |
| Insurance | $18,125 | - | $18,125 | - | 2.4% | |
| All other expenses | $15,431 | $9,392 | $6,039 | - | 2.1% | |
| Information technology | $13,997 | $11,164 | $2,833 | - | 1.9% | |
| Fees: accounting | $7,325 | - | $7,325 | - | 1.0% | |
| Other (as described) | EDUCATION | $5,966 | $5,966 | - | - | 0.8% |
| Other (as described) | EQUIPMENT RENTAL | $5,364 | $5,364 | - | - | 0.7% |
| Travel | $4,644 | - | $4,644 | - | 0.6% | |
| Conferences, conventions and meetings | $3,972 | $1,320 | $2,652 | - | 0.5% | |
| Fees: other services | $3,347 | $1,674 | $1,673 | - | 0.4% | |
| Other employee benefits | $100 | - | $100 | - | 0.0% | |
| Grants to US organizations and governments | $50 | $50 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $228,490 | $188,019 | reported apart | |||
| Total | $746,229 | 100% |
2017 · Form 990 · $714,232 spent · pay $316,006 · grants $20,460 · events $124,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,464 | $184,789 | $32,675 | - | 30.4% | |
| Depreciation and depletion | $155,576 | $155,576 | - | - | 21.8% | |
| Pay: officers, directors, trustees, key employees | $77,338 | - | $77,338 | - | 10.8% | |
| Other (as described) | GARDEN SUPPLIES | $35,784 | $35,784 | - | - | 5.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,441 | $33,441 | - | - | 4.7% |
| Office expenses | $27,662 | $3,479 | $24,183 | - | 3.9% | |
| Information technology | $24,069 | $20,269 | $3,800 | - | 3.4% | |
| Advertising and promotion | $21,449 | - | - | $21,449 | 3.0% | |
| Payroll taxes | $21,104 | $12,700 | $8,404 | - | 3.0% | |
| Grants to US organizations and governments | $20,460 | $20,460 | - | - | 2.9% | |
| Insurance | $20,036 | - | $20,036 | - | 2.8% | |
| All other expenses | $13,746 | $7,074 | $6,608 | $64 | 1.9% | |
| Occupancy | $11,995 | $8,626 | $3,369 | - | 1.7% | |
| Other (as described) | PROGRAM EXPENSES | $8,250 | $8,250 | - | - | 1.2% |
| Other (as described) | EDUCATION | $6,662 | $6,662 | - | - | 0.9% |
| Conferences, conventions and meetings | $6,181 | $1,095 | $5,086 | - | 0.9% | |
| Travel | $5,279 | - | $5,279 | - | 0.7% | |
| Fees: accounting | $4,127 | - | $4,127 | - | 0.6% | |
| Fees: other services | $3,509 | $1,830 | $1,679 | - | 0.5% | |
| Other employee benefits | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $149,620 | $117,986 | reported apart | |||
| Total | $714,232 | 100% |
2016 · Form 990 · $620,866 spent · pay $301,735 · grants $29,437 · events $86,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,453 | $167,825 | $32,628 | - | 32.3% | |
| Depreciation and depletion | $141,061 | $141,061 | - | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $77,895 | - | $77,895 | - | 12.5% | |
| Grants to US organizations and governments | $29,437 | $29,437 | - | - | 4.7% | |
| Other (as described) | GARDEN SUPPLIES | $28,764 | $28,764 | - | - | 4.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,299 | $26,299 | - | - | 4.2% |
| Office expenses | $25,226 | $3,533 | $21,693 | - | 4.1% | |
| Payroll taxes | $23,287 | $14,445 | $8,842 | - | 3.8% | |
| Advertising and promotion | $19,319 | - | - | $19,319 | 3.1% | |
| Insurance | $9,214 | - | $9,214 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $7,501 | $7,501 | - | - | 1.2% |
| Occupancy | $7,417 | $3,188 | $4,229 | - | 1.2% | |
| Information technology | $5,350 | - | $5,350 | - | 0.9% | |
| Other (as described) | ALL OTHER EXPENSES | $5,126 | $1,604 | $3,522 | - | 0.8% |
| Fees: accounting | $5,006 | - | $5,006 | - | 0.8% | |
| Conferences, conventions and meetings | $3,830 | $1,720 | $2,110 | - | 0.6% | |
| Travel | $2,207 | - | $2,207 | - | 0.4% | |
| All other expenses | $1,916 | $1,916 | - | - | 0.3% | |
| Fees: other services | $1,458 | $449 | $1,009 | - | 0.2% | |
| Other employee benefits | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,322 | $82,541 | reported apart | |||
| Total | $620,866 | 100% |
2015 · Form 990 · $574,956 spent · pay $267,006 · grants $1,540 · events $74,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,603 | $160,023 | $32,580 | - | 33.5% | |
| Depreciation and depletion | $129,888 | $129,888 | - | - | 22.6% | |
| Pay: officers, directors, trustees, key employees | $51,542 | - | $51,542 | - | 9.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $37,909 | $35,240 | $2,669 | - | 6.6% |
| Office expenses | $27,038 | $2,207 | $24,831 | - | 4.7% | |
| Advertising and promotion | $24,154 | - | - | $24,154 | 4.2% | |
| Other (as described) | GARDEN SUPPLIES | $23,730 | $23,730 | - | - | 4.1% |
| Payroll taxes | $21,436 | $14,236 | $7,200 | - | 3.7% | |
| Fees: accounting | $19,895 | - | $19,895 | - | 3.5% | |
| Insurance | $15,663 | - | $15,663 | - | 2.7% | |
| Conferences, conventions and meetings | $6,685 | $45 | $6,640 | - | 1.2% | |
| All other expenses | $5,468 | $2,259 | $3,209 | - | 1.0% | |
| Occupancy | $4,414 | $1,897 | $2,517 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $4,087 | $4,087 | - | - | 0.7% |
| Travel | $2,503 | - | $2,503 | - | 0.4% | |
| Other (as described) | PROGRAM EXPENSES | $2,336 | $2,336 | - | - | 0.4% |
| Grants to US organizations and governments | $1,540 | $1,540 | - | - | 0.3% | |
| Information technology | $1,486 | - | $1,486 | - | 0.3% | |
| Other employee benefits | $1,425 | - | $1,425 | - | 0.2% | |
| Fees: other services | $1,154 | $1,154 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $45,396 | $67,381 | reported apart | |||
| Total | $574,956 | 100% |
2013 · Form 990 · $393,869 spent · pay $204,901 · grants $0 · events $60,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,270 | $88,935 | $36,335 | - | 31.8% | |
| Depreciation and depletion | $75,535 | $75,535 | - | - | 19.2% | |
| Pay: officers, directors, trustees, key employees | $61,500 | $55,350 | - | $6,150 | 15.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $29,726 | $29,726 | - | - | 7.5% |
| Other (as described) | GARDEN SUPPLIES | $17,959 | $17,959 | - | - | 4.6% |
| All other expenses | $17,391 | $7,114 | $10,277 | - | 4.4% | |
| Payroll taxes | $16,541 | $12,778 | $3,218 | $545 | 4.2% | |
| Advertising and promotion | $13,878 | - | - | $13,878 | 3.5% | |
| Other (as described) | SUPPLIES | $9,318 | - | $9,318 | - | 2.4% |
| Occupancy | $5,484 | - | $5,484 | - | 1.4% | |
| Information technology | $5,034 | - | $5,034 | - | 1.3% | |
| Other (as described) | MEMBER EXPENSES | $4,376 | $4,376 | - | - | 1.1% |
| Office expenses | $4,147 | $2,281 | $1,866 | - | 1.1% | |
| Insurance | $3,225 | - | $3,225 | - | 0.8% | |
| Fees: accounting | $2,620 | - | $2,620 | - | 0.7% | |
| Other employee benefits | $1,590 | $1,228 | $309 | $53 | 0.4% | |
| Conferences, conventions and meetings | $274 | - | $274 | - | 0.1% | |
| Interest | $1 | - | $1 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $196,347 | $59,761 | reported apart | |||
| Total | $393,869 | 100% |
2012 · Form 990 · $267,909 spent · pay $84,870 · grants $0 · events $44,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $64,063 | $57,657 | - | $6,406 | 23.9% | |
| Depreciation and depletion | $57,091 | $57,091 | - | - | 21.3% | |
| Fees: other services | $25,171 | $25,171 | - | - | 9.4% | |
| All other expenses | $21,344 | $9,791 | $6,311 | $5,242 | 8.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $16,758 | $16,758 | - | - | 6.3% |
| Other salaries and wages | $14,707 | - | $14,707 | - | 5.5% | |
| Other (as described) | GARDEN SUPPLIES | $13,162 | $13,162 | - | - | 4.9% |
| Other (as described) | RENT EXPENSE | $12,330 | $12,330 | - | - | 4.6% |
| Advertising and promotion | $7,735 | - | - | $7,735 | 2.9% | |
| Payroll taxes | $6,100 | $5,490 | - | $610 | 2.3% | |
| Office expenses | $6,055 | $3,330 | $2,725 | - | 2.3% | |
| Other (as described) | PRINTING & COPYING | $5,253 | - | $5,253 | - | 2.0% |
| Insurance | $5,239 | - | $5,239 | - | 2.0% | |
| Fees: accounting | $3,922 | - | $3,922 | - | 1.5% | |
| Occupancy | $3,470 | - | $3,470 | - | 1.3% | |
| Conferences, conventions and meetings | $2,783 | - | $2,783 | - | 1.0% | |
| Information technology | $2,588 | - | $2,588 | - | 1.0% | |
| Interest | $138 | - | $138 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $41,417 | reported apart | |||
| Total | $267,909 | 100% |
Comments