Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$14,365,517
Down $342,486 (-2.3%) from 2012
Net Assets
Down$14,265,000
Down $340,923 (-2.3%) from 2012
Liabilities
Down$100,517
Down $1,563 (-1.5%) from 2012
Revenue
$1,219,088
No earlier filing loaded for comparison.
Expenses
Up$1,560,011
Up $135,857 (+9.5%) from 2012
Net Income
-$340,923
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.
Information about Japanese Culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,050,490 | $6,656,158 | ▼ $394,332 |
| Cash and Non-Interest-Bearing Accounts | $32,916 | $86,248 | ▲ $53,332 |
| Inventories for Sale or Use | $24,256 | $29,890 | ▲ $5,634 |
| Accounts Receivable | $1,869 | $7,810 | ▲ $5,941 |
| Prepaid Expenses and Deferred Charges | $4,682 | $5,263 | ▲ $581 |
| Savings and Temporary Cash Investments | $66 | $66 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $14,708,003 | $14,365,517 | ▼ $342,486 |
| Other Assets Total | $7,593,724 | $7,580,082 | ▼ $13,642 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,080 | $100,517 | ▼ $1,563 |
| Total Liabilities | $102,080 | $100,517 | ▼ $1,563 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,587,938 | $14,247,015 | ▼ $340,923 |
| Temporarily Rstr Net Assets | $17,985 | $17,985 | → $0 |
| Total Net Assets Fund Balance | $14,605,923 | $14,265,000 | ▼ $340,923 |
| Total Liabilities and Net Assets / Fund Balance | $14,708,003 | $14,365,517 | ▼ $342,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,295,289 | $2,976,990 | - |
| Other Land Buildings | $48,182 | - | - |
| Land | $1,202,390 | - | - |
| Equipment | $110,297 | $591,531 | - |
| Other Assets Org | $10,000 | - | - |
| Name | Title |
|---|---|
| James F Thiede | President |
| Dan G Loescher | Board Director |
| Frederick J Kapala | Board Director |
| Thomas C Furst | Board Director |
| Thomas M Kalousek | Board Director |
| John R Anderson | Secretary |
| Duane R Bach | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,076,136 |
| Salaries, Compensation, and Employee Benefits | $483,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $417,098 | - | - | $417,098 |
| Other Salaries and Wages | $322,861 | $56,332 | - | $379,193 |
| Occupancy | $134,004 | $34,731 | - | $168,735 |
| Advertising | $119,642 | $12,132 | - | $131,774 |
| Other Employee Benefits | $69,647 | $1,627 | - | $71,274 |
| Payroll Taxes | $23,463 | $4,300 | - | $27,763 |
| Office Expenses | - | $27,311 | - | $27,311 |
| Insurance | - | $25,394 | - | $25,394 |
| Fees for Services Legal | - | $15,120 | - | $15,120 |
| Other Expenses | $14,224 | - | - | $14,224 |
| All Other Expenses | $8,622 | $4,594 | - | $13,216 |
| Travel | $8,288 | $3,623 | - | $11,911 |
| Fees for Services Accounting | - | $6,950 | - | $6,950 |
| Pension Plan Contributions | $4,551 | $1,094 | - | $5,645 |
| Information Technology | - | $4,345 | - | $4,345 |
| Fees for Services Other | $2,500 | - | - | $2,500 |
| Fees for Services Management | $1,092 | - | - | $1,092 |
| Conferences and Meetings | $570 | - | - | $570 |
| Total Functional Expenses | $1,362,458 | $197,553 | $0 | $1,560,011 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,560,011 |
| Total Expenses per Audited Statements | $1,560,011 |
| Total Expenses per Form 990 | $1,560,011 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“During the year 2013, the top management official was paid zero compensation.”
“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.”
“Upon request, governing documents and financial statements are made available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Information about Japanese Culture. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12132 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131774 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 569925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Duane R Bach Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152299390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 318 Spring Creek Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Rockford |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 611071035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 569925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -56102 |
| IRS990/CYOtherExpensesAmt | 0 | 1076136 |
| IRS990/CYOtherRevenueAmt | 0 | 460999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -340923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483875 |
| IRS990/CYTotalExpensesAmt | 0 | 1560011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1219088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 417098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 417098 |
| IRS990/Desc | 0 | Developing and maintaining 12-Plus Acres into a Japanese Garden in the style of Japan's Kamakura Period (1185-1333 A.D.). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 853907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15120 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1092 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1092 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James F Thiede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John R Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Duane R Bach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas C Furst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frederick J Kapala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan G Loescher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas M Kalousek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -56102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1275190 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 289769 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 166484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25394 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24256 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3568521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7050490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6656158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10224679 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 56102 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Information about Japanese Culture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14605923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14265000 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -56102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -56102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166484 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166484 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289769 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 289769 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34731 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7593724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7580082 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71274 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14224 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit for Hlth Ins Prem |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3777 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 969 |
| IRS990/OtherRevenueTotalAmt | 0 | 4746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379193 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4300 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admission and Other Fees |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244266 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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-41,000 visitors in 2013. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 409808 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 584995 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sell books, craft materials, representing art and other cultural objects in support of providing information about Japanese culture and gardening. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 115524 |
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| IRS990/PYOtherRevenueAmt | 0 | 392781 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -238982 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Rockford Rotary Charitable Assoc |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Collection |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Legal Fees, Net |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Liquor License |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | During the year 2013, the top management official was paid zero compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request, governing documents and financial statements are made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17985 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17985 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14708003 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14365517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 569925 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197553 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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