Civic Intelligence

Toledo Botanical Garden Board Inc.

990 • Fiscal year 2013 • EIN 34-1350559

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

5403 Elmer Drive43615

(419) 536-5566

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$84,946

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,449,201

Down $362,896 (-9.5%) from 2012

Net Assets

Up

$3,254,677

Up $75,517 (+2.4%) from 2012

Liabilities

Down

$194,524

Down $438,413 (-69%) from 2012

Revenue

$1,555,634

No earlier filing loaded for comparison.

Expenses

Down

$1,611,684

Down $61,104 (-3.7%) from 2012

Net Income

-$56,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,186,089Liabilities 2010: $81,292Net Assets 2010: $2,104,7972010Assets 2011: $2,563,844Liabilities 2011: $116,014Net Assets 2011: $2,447,8302011Assets 2012: $3,812,097Liabilities 2012: $632,937Net Assets 2012: $3,179,1602012Assets 2013: $3,449,201Liabilities 2013: $194,524Net Assets 2013: $3,254,6772013Assets 2014: $3,290,561Liabilities 2014: $346,198Net Assets 2014: $2,944,3632014Assets 2015: $2,911,593Liabilities 2015: $363,926Net Assets 2015: $2,547,6672015Assets 2016: $2,883,186Liabilities 2016: $526,551Net Assets 2016: $2,356,6352016Assets 2017: $335,741Liabilities 2017: $178,836Net Assets 2017: $156,9052017Assets 2018: $309,324Liabilities 2018: $114,024Net Assets 2018: $195,3002018Assets 2019: $405,289Liabilities 2019: $51,885Net Assets 2019: $353,4042019Assets 2020: $390,816Liabilities 2020: $46,343Net Assets 2020: $344,4732020Assets 2021: $375,961Liabilities 2021: $38,635Net Assets 2021: $337,3262021Assets 2022: $404,516Liabilities 2022: $32,668Net Assets 2022: $371,8482022Assets 2023: $419,691Liabilities 2023: $26,493Net Assets 2023: $393,1982023Assets 2024: $320,226Liabilities 2024: $21,234Net Assets 2024: $298,9922024

Highlighted filing

2013

Assets$3,449,201
Liabilities$194,524
Net Assets$3,254,677

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,213,9122010Expenses 2011: $1,514,3462011Expenses 2012: $1,672,7882012Revenue 2013: $1,555,634Expenses 2013: $1,611,684Net Income 2013: -$56,0502013Revenue 2014: $1,389,860Expenses 2014: $1,700,493Net Income 2014: -$310,6332014Revenue 2015: $1,482,901Expenses 2015: $1,840,742Net Income 2015: -$357,8412015Revenue 2016: $1,529,429Expenses 2016: $1,766,555Net Income 2016: -$237,1262016Revenue 2017: $3,278Expenses 2017: $1,208,729Net Income 2017: -$1,205,4512017Revenue 2018: $458,447Expenses 2018: $420,052Net Income 2018: $38,3952018Revenue 2019: $524,724Expenses 2019: $366,620Net Income 2019: $158,1042019Revenue 2020: $376,158Expenses 2020: $385,089Net Income 2020: -$8,9312020Revenue 2021: $358,022Expenses 2021: $365,169Net Income 2021: -$7,1472021Revenue 2022: $431,401Expenses 2022: $396,879Net Income 2022: $34,5222022Revenue 2023: $404,587Expenses 2023: $383,237Net Income 2023: $21,3502023Revenue 2024: $376,840Expenses 2024: $471,046Net Income 2024: -$94,2062024

Highlighted filing

2013

Revenue$1,555,634
Expenses$1,611,684
Net Income-$56,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,192,555
Mission and Program Overview

Mission

Toledo botanical gardens inspires and nurtures the joy of growing through stewardship of horticulture, the arts, and nature.

To enrich life through gardens, the arts, and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,774,483$2,006,827▲ $232,344
Investments in Publicly Traded Securities$1,162,515$863,871▼ $298,644
Investments Other Securities$0$257,518▲ $257,518
Pledges and Grants Receivable$457,509$130,574▼ $326,935
Savings and Temporary Cash Investments$316,917$98,607▼ $218,310
Accounts Receivable$400$55,857▲ $55,457
Prepaid Expenses and Deferred Charges$2,700$28,688▲ $25,988
Cash and Non-Interest-Bearing Accounts$97,573$7,259▼ $90,314
Total Assets$3,812,097$3,449,201▼ $362,896
Liabilities
Accounts Payable and Accrued Expenses$525,576$92,570▼ $433,006
Mortgage Notes Payable Secured by Investment Property$85,000$79,283▼ $5,717
Deferred Revenue$21,761$22,071▲ $310
Other Liabilities$600$600→ $0
Total Liabilities$632,937$194,524▼ $438,413
Net Assets / Fund Balance
Unrestricted Net Assets$2,715,924$2,741,356▲ $25,432
Temporarily Rstr Net Assets$300,271$350,356▲ $50,085
Permanently Rstr Net Assets$162,965$162,965→ $0
Total Net Assets Fund Balance$3,179,160$3,254,677▲ $75,517
Total Liabilities and Net Assets / Fund Balance$3,812,097$3,449,201▼ $362,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,860,979$444,598$2,305,577
Equipment$114,558$263,572$378,130
Land$31,290-$31,290
Other Securities$257,518--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$210,196-▲ $10,474-$220,428
2012$204,142-▲ $6,283-$210,196
2011$205,530-▼ $1,163-$204,142
2010$200,380$100▲ $5,265-$205,530
2009$192,090-▲ $8,498-$200,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Ranney WolkinsExecutive DirectorFT$79,696$5,250$84,946

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ecological RestorationRestoration Project-$555,232
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,915
Program Service Revenue
$47,634
Investment Income
$43,132
Other Revenue
$297,953
All Other Contributions
$346,167
Change in Net Assets
$-56,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,500Fair Market Value
Other Non Cash Contri Table1$6,547Fair Market Value
Total Noncash Contributions2$32,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,065
Revenue Not Reported on Financial Statements
$-181,431
Revenue Not Reported on Form 990
$203,984
Other Revenue Adjustments
$-191,854
Total Revenue per Audited Statements
$1,941,049
Total Revenue per Form 990
$1,555,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,125
Other Expenses$663,354
Total Fundraising Expense$131,378
Grants and Similar Amounts Paid$26,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,506$70,268$91,244$724,018
Depreciation Depletion$137,796$15,310$2,117$155,223
Office Expenses$87,513$26,876$7,716$122,105
Occupancy$99,008--$99,008
Current Officers, Directors, Trustees, and Key Employees-$84,946-$84,946
Payroll Taxes$56,477$13,856$8,519$78,852
Fees for Services Other$38,994$21,579-$60,573
Insurance-$32,858-$32,858
Other Employee Benefits$16,603$7,064$6,364$30,031
Advertising$27,834$1,939$135$29,908
Grants to Domestic Individuals$26,205--$26,205
Fees for Services Accounting-$20,769-$20,769
Information Technology$5,174$3,486$4,287$12,947
Fees for Service Investment Mgmnt Fees-$10,423-$10,423
Conferences and Meetings$4,580$4,219$107$8,906
Travel$5,902$2,070-$7,972
Pension Plan Contributions$267$4,011-$4,278
Interest-$3,677-$3,677
Other Expenses$750$3,132$400$1,150
All Other Expenses-$180-$180
Total Functional Expenses$1,147,766$332,540$131,378$1,611,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,865,532
Total Expenses per Form 990$1,611,684
Expenses per Audited Statements$1,601,261
Expenses Not Reported on Form 990$264,271
Expenses Not Reported on Financial Statements$10,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,197
Fundraising Direct Expenses$150,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$222,316$173,560$46,519$127,041
Event 2$66,342$38,906$7,963$30,943
Total Events$386,897$295,197$150,349$144,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the organization's form 990 was provided to the organization's board of directors before filing.

Form 990, Part VI, Section B, Line 12C

Toledo botanical garden board, inc. Reviews the conflict of interest policy on an annual basis for all board members. In addition, members are recused when an issue is addressed that could present a conflict.

Form 990, Part VI, Section B, Line 15

Toledo botanical garden board, inc. Uses the apga compensation and benefits study for comparability and wage range purposes. The entire board annually reviews the executive director through an assessment form and use of the apga study. The executive director and the board's executive committee annually review all other officers and key employees and use the apga study to determine a reasonable compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
34-1350559
Phone
4195365566

Signing Officer

Name
Karen Ranney Wolkins
Title
Executive Director
Phone
4195365566
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ranney Wolkins
Formed
1982
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
39
Volunteers
795

Preparer

Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

Toledo botanical garden board, inc.'s finance committee is responsible for oversight of the organization's financial statement audit and selection of an independent accountant.

Financial Statement Notes

PART III, LINE 1A:

The garden's collections are made up of art objects that are held for educational, research, and curatorial purposes. The garden's plant collections are assets of the board. The current, permanent art collection is included, by virtue of its permanent placement on land owned by the city, within the city of toledo public art collection maintained by city ordinance by the arts commission of greater toledo. All collections are catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. No collection items belonging to the board were deaccessioned in 2013 and 2012.

PART III, LINE 4:

See description for schedule d, part iii, line 1.

PART V, LINE 4:

Toledo botanical garden board, inc. Has multiple endowment funds that are restricted to be used for horticulture maintenance, student internships, the children's garden, and various other garden programs.

PART X, LINE 2:

Management of the board is required to determine whether a tax position of the board is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the board is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The board's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expense -150,349. Cost of goods sold -41,505.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 150,349. Cost of goods sold 41,505.

Raw XML AppendixShowing 400 of 784 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0525576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092570
IRS990/AccountsReceivableGrp/BOYAmt0400
IRS990/AccountsReceivableGrp/EOYAmt055857
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH LIFE THROUGH GARDENS, THE ARTS, AND NATURE.
IRS990/AdvertisingGrp/FundraisingAmt0135
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01939
IRS990/AdvertisingGrp/ProgramServicesAmt027834
IRS990/AdvertisingGrp/TotalAmt029908
IRS990/AllOtherContributionsAmt0346167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/AllOtherExpensesGrp/TotalAmt0180
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KAREN RANNEY WOLKINS
IRS990/BooksInCareOfDetail/PhoneNum04195365554
IRS990/BooksInCareOfDetail/USAddress/AddressLine105403 ELMER DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043615
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097573
IRS990/CashNonInterestBearingGrp/EOYAmt07259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084946
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0107
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04219
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04580
IRS990/ConferencesMeetingsGrp/TotalAmt08906
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0555232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10194 GOODVIEW DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0APOLLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode015613
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ECOLOGICAL RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc0RESTORATION PROJECT
IRS990/ContriRptFundraisingEventAmt091700
IRS990/CostOfGoodsSoldAmt041505
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01166915
IRS990/CYGrantsAndSimilarPaidAmt026205
IRS990/CYInvestmentIncomeAmt043132
IRS990/CYOtherExpensesAmt0663354
IRS990/CYOtherRevenueAmt0297953
IRS990/CYProgramServiceRevenueAmt047634
IRS990/CYRevenuesLessExpensesAmt0-56050
IRS990/CYSalariesCompEmpBnftPaidAmt0922125
IRS990/CYTotalExpensesAmt01611684
IRS990/CYTotalFundraisingExpenseAmt0131378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01555634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt021761
IRS990/DeferredRevenueGrp/EOYAmt022071
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02117
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015310
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137796
IRS990/DepreciationDepletionGrp/TotalAmt0155223
IRS990/Desc0PROVIDES A GARDENING OUTREACH PROGRAM THAT IS COMMITTED TO HELPING NEIGHBORHOODS CREATE APPROXIMATELY 120 COMMUNITY GARDENS AND GREEN SPACES IN URBAN TOLEDO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt047250
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0427999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt039010
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020769
IRS990/FeesForServicesAccountingGrp/TotalAmt020769
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038994
IRS990/FeesForServicesOtherGrp/TotalAmt060573
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010423
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010423
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205250
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE R THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN DEBACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK HEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE LOWER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN L FRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE SMYKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET CREUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MONA MACKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT APPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA POOLE HOLMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA FALL
IRS990/Form990PartVIISectionAGrp/PersonNm14WALLEN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17NIL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN RANNEY WOLKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2079696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091700
IRS990/FundraisingDirectExpensesAmt0150349
IRS990/FundraisingGrossIncomeAmt0295197
IRS990/GainOrLossGrp/SecuritiesAmt012840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0258291
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026205
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0457907
IRS990/GrossReceiptsAmt02192555
IRS990/GrossRentsGrp/RealAmt0128555
IRS990/GrossSalesOfInventoryAmt048737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04287
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03486
IRS990/InformationTechnologyGrp/ProgramServicesAmt05174
IRS990/InformationTechnologyGrp/TotalAmt012947
IRS990/InsuranceGrp/ManagementAndGeneralAmt032858
IRS990/InsuranceGrp/TotalAmt032858
IRS990/InterestGrp/ManagementAndGeneralAmt03677
IRS990/InterestGrp/TotalAmt03677
IRS990/InvestmentIncomeGrp/ExclusionAmt030292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0257518
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01162515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0863871
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01774483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02006827
IRS990/LandBldgEquipCostOrOtherBssAmt02714997
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0445067
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0100746
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIFE THROUGH GARDENS, THE ARTS, AND NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079283
IRS990/NetAssetsOrFundBalancesBOYAmt03179160
IRS990/NetAssetsOrFundBalancesEOYAmt03254677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144848
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0128555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084317
IRS990/NoncashContributionsAmt075487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099008
IRS990/OccupancyGrp/TotalAmt099008
IRS990/OfficeExpensesGrp/FundraisingAmt07716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026876
IRS990/OfficeExpensesGrp/ProgramServicesAmt087513
IRS990/OfficeExpensesGrp/TotalAmt0122105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030031
IRS990/OtherExpensesGrp/Desc0PROGRAMS/EVENTS
IRS990/OtherExpensesGrp/Desc1GARDEN IMPROV
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt010489
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23132
IRS990/OtherExpensesGrp/ProgramServicesAmt052356
IRS990/OtherExpensesGrp/ProgramServicesAmt121201
IRS990/OtherExpensesGrp/ProgramServicesAmt24600
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt064897
IRS990/OtherExpensesGrp/TotalAmt125026
IRS990/OtherExpensesGrp/TotalAmt27732
IRS990/OtherExpensesGrp/TotalAmt31150
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017318
IRS990/OtherRevenueTotalAmt017318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013856
IRS990/PayrollTaxesGrp/ProgramServicesAmt056477
IRS990/PayrollTaxesGrp/TotalAmt078852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267
IRS990/PensionPlanContributionsGrp/TotalAmt04278
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0162965
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028688
IRS990/PrincipalOfficerNm0KAREN RANNEY WOLKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.38$0.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.40$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.43$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.36$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.35$0.52$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.46$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.00$1.21$1.21
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.53$2.36$1.53$1.77$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.55$1.48$1.84$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.35$2.94$1.39$1.70$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.19$3.25$1.56$1.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.63$3.18$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.12$2.45$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.10$1.21