Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,708,003
No earlier filing loaded for comparison.
Net Assets
$14,605,923
No earlier filing loaded for comparison.
Liabilities
$102,080
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,424,154
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve the social welfare of the local community including making educational and recreational opportunities available to the public and the world community by promoting world peace through understanding of other cultures.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 95256 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102080 |
| IRS990/AccountsReceivable/BOY | 0 | 3918 |
| IRS990/AccountsReceivable/EOY | 0 | 1869 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Providing Garden admissions, tours, educational seminars and events to educate the public in appreciating the serenity and beauty of a Japanese pond-strolling Garden-33,000 visitors in 2012. |
| IRS990/Activity2/Expense | 0 | 317755 |
| IRS990/Activity2/Revenue | 0 | 499533 |
| IRS990/Activity3/Description | 0 | Sell books, craft materials, representing art and other cultural objects in support of providing information about Japanese culture and gardening. |
| IRS990/Activity3/Expense | 0 | 77997 |
| IRS990/Activity3/Revenue | 0 | 85783 |
| IRS990/ActivityOrMissionDescription | 0 | Information about Japanese Culture. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 30782 |
| IRS990/Advertising/ProgramServices | 0 | 71232 |
| IRS990/Advertising/Total | 0 | 102014 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 605588 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2821 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3570 |
| IRS990/AllOtherExpenses/Total | 0 | 6391 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 99222 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32916 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1238 |
| IRS990/ConferencesMeetings/Total | 0 | 1238 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 605588 |
| IRS990/ContributionsGrantsPriorYear | 0 | 917306 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 445817 |
| IRS990/DepreciationDepletion/Total | 0 | 445817 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Developing and maintaining 12-Plus Acres into a Japanese Garden in the style of Japan's Kamakura Period (1185-1333 A.D.). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 861369 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6950 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14930 |
| IRS990/FeesForServicesLegal/Total | 0 | 14930 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1742 |
| IRS990/FeesForServicesManagement/Total | 0 | 1742 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4530 |
| IRS990/FeesForServicesOther/Total | 0 | 4530 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Thomas M Kalousek |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dan G Loescher |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Frederick J Kapala |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas C Furst |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Duane R Bach |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John R Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James F Thiede |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -10212 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1195384 |
| IRS990/GrossRents/Real | 0 | 254830 |
| IRS990/GrossSalesOfInventory | 0 | 133472 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22842 |
| IRS990/Insurance/Total | 0 | 22842 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31205 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24256 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -10211 |
| IRS990/InvestmentIncomePriorYear | 0 | -26637 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3165064 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10215554 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7181823 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7050490 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10212 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Information about Japanese Culture. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14844905 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14605923 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -10212 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10212 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 133472 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 133472 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 254830 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 254830 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18600 |
| IRS990/Occupancy/ProgramServices | 0 | 118211 |
| IRS990/Occupancy/Total | 0 | 136811 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11566 |
| IRS990/OfficeExpenses/Total | 0 | 11566 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7607365 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7593724 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 309 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60911 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 61220 |
| IRS990/OtherExpensePriorYear | 0 | 990752 |
| IRS990/OtherExpensesCurrentYear | 0 | 970477 |
| IRS990/OtherExpenses/Description | 0 | Credit Card Fees |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Contracted Services |
| IRS990/OtherExpenses/Description | 3 | Cost of Goods Sold |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5446 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5024 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10483 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26743 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73407 |
| IRS990/OtherExpenses/ProgramServices | 3 | 88331 |
| IRS990/OtherExpenses/Total | 0 | 10483 |
| IRS990/OtherExpenses/Total | 1 | 32189 |
| IRS990/OtherExpenses/Total | 2 | 78431 |
| IRS990/OtherExpenses/Total | 3 | 88331 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 392781 |
| IRS990/OtherRevenueMisc/Description | 0 | Refund |
| IRS990/OtherRevenueMisc/Description | 1 | Credit for Hlth Ins Prem |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4449 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4449 |
| IRS990/OtherRevenuePriorYear | 0 | 320957 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37760 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 306644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 344404 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4158 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37824 |
| IRS990/PayrollTaxes/Total | 0 | 41982 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1084 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4987 |
| IRS990/PensionPlanContributions/Total | 0 | 6071 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5063 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4682 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 197014 |
| IRS990/ProgramServiceRevenue/Description | 0 | Admission and Other Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 183613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 197014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 197014 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -238982 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 254830 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -238982 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7190 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 453677 |
| IRS990/SalariesEtcPriorYear | 0 | 397297 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11565 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 366077650 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Rockford Rotary Charitable Assoc |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5611187 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2644046 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 8255233 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 180811 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 521018 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 701829 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1424154 |
| IRS990ScheduleD/Land/BookValue | 0 | 1202390 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1202390 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 30591 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 7553133 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Liquor License |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deferred Legal Fees, Net |
| IRS990ScheduleD/OtherAssets/Description | 2 | Collection |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56102 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 56102 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1185172 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7593724 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1424154 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7050490 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1185172 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1424154 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1185172 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues | 0 | Appraisal |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 290000 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request, governing documents and financial statements are made available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation of the key employees are reviewed and approved by the Compensation Committee. Compensation Committee is comprised of several Board of Directors and outside accountant, without conflict of interests with respect to the compensation arrangement.Compensation review included use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations and contemporaneous documentation and record keeping with respect to deliberations and decisions regarding the compensation arrangement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | During the year 2012, the top management official was paid zero compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed by the Garden's Treasurer. After the Treasurer's review is complete, a copy of the Form 990 is sent to each board member for their review and approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board Director Duane R. Bach is employed by another Board Director John R. Anderson, with both Board Directors having a greater than 10% ownership in various investment entities. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 17985 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 17985 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 318 Spring Creek Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rockford |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 611071035 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Duane R Bach Treasurer |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8152299390 |
| IRS990/TotalAssets/BOY | 0 | 14940161 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.