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
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$14,153,299
Down $212,218 (-1.5%) from 2013
Net Assets
Down$14,058,637
Down $206,363 (-1.4%) from 2013
Liabilities
Down$94,662
Down $5,855 (-5.8%) from 2013
Revenue
Up$1,420,924
Up $201,836 (+17%) from 2013
Expenses
Up$1,627,287
Up $67,276 (+4.3%) from 2013
Net Income
Up-$206,363
Up $134,560 (+39%) from 2013
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 | $6,656,158 | $6,304,903 | ▼ $351,255 |
| Savings and Temporary Cash Investments | $66 | $100,066 | ▲ $100,000 |
| Cash and Non-Interest-Bearing Accounts | $86,248 | $69,948 | ▼ $16,300 |
| Inventories for Sale or Use | $29,890 | $38,773 | ▲ $8,883 |
| Prepaid Expenses and Deferred Charges | $5,263 | $6,629 | ▲ $1,366 |
| Accounts Receivable | $7,810 | $1,762 | ▼ $6,048 |
| 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 | $14,365,517 | $14,153,299 | ▼ $212,218 |
| Other Assets Total | $7,580,082 | $7,631,218 | ▲ $51,136 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,517 | $94,662 | ▼ $5,855 |
| Total Liabilities | $100,517 | $94,662 | ▼ $5,855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,247,015 | $14,040,652 | ▼ $206,363 |
| Temporarily Rstr Net Assets | $17,985 | $17,985 | → $0 |
| Total Net Assets Fund Balance | $14,265,000 | $14,058,637 | ▼ $206,363 |
| Total Liabilities and Net Assets / Fund Balance | $14,365,517 | $14,153,299 | ▼ $212,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,045,771 | $3,280,909 | - |
| Land | $1,202,390 | - | - |
| Equipment | $56,742 | $571,946 | - |
| 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 |
| John R Anderson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,094,542 |
| Salaries, Compensation, and Employee Benefits | $532,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,634 | $51,663 | - | $417,297 |
| Depreciation Depletion | $378,658 | - | - | $378,658 |
| Advertising | $148,643 | $19,415 | - | $168,058 |
| Occupancy | $113,263 | $31,037 | - | $144,300 |
| Other Employee Benefits | $72,404 | $5,232 | - | $77,636 |
| Travel | $34,198 | $2,765 | - | $36,963 |
| Insurance | - | $35,724 | - | $35,724 |
| Payroll Taxes | $26,609 | $3,889 | - | $30,498 |
| Office Expenses | - | $23,658 | - | $23,658 |
| All Other Expenses | $12,668 | $7,868 | - | $20,536 |
| Fees for Services Legal | - | $18,739 | - | $18,739 |
| Other Expenses | $16,635 | - | - | $16,635 |
| Fees for Services Accounting | - | $11,050 | - | $11,050 |
| Conferences and Meetings | $5,100 | $3,269 | - | $8,369 |
| Pension Plan Contributions | $6,401 | $913 | - | $7,314 |
| Information Technology | - | $1,411 | - | $1,411 |
| Fees for Services Other | $325 | - | - | $325 |
| Total Functional Expenses | $1,410,654 | $216,633 | $0 | $1,627,287 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,627,287 |
| Total Expenses per Audited Statements | $1,627,287 |
| Total Expenses per Form 990 | $1,627,287 |
| 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 Directors James F. Thiede & Dan G. Loescher provides investment consulting services and tax return preparation services, respectively to another Board member John R Anderson and his family.”
“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 2014, 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 | 100517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Information about Japanese Culture. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19415 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 148643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168058 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 696897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dan G Loescher Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152299390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 318 Spring Creek Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 611071035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69948 |
| 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/ManagementAndGeneralAmt | 0 | 3269 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 696897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -539 |
| IRS990/CYOtherExpensesAmt | 0 | 1094542 |
| IRS990/CYOtherRevenueAmt | 0 | 461666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 532745 |
| IRS990/CYTotalExpensesAmt | 0 | 1627287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1420924 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 378658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 378658 |
| 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 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 824226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18739 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18739 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | James F Thiede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John R Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas C Furst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frederick J Kapala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan G Loescher |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | -1310 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 1422234 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 280521 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 175761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35724 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29890 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38773 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 771 |
| 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 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3852855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6656158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6304903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10157758 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1310 |
| 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 | 14265000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14058637 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1310 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175761 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175761 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280521 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 280521 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23658 |
| 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 | 7580082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7631218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77636 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16635 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit for Hlth Ins Prem |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5384 |
| IRS990/OtherRevenueTotalAmt | 0 | 5384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417297 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30498 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6401 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7314 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6629 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admission and Other Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262900 |
| 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-60,000 visitors in 2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 470526 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 602208 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sell books, craft materials, representing art and other cultural objects in support of providing information about Japanese culture and gardening. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 115902 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 116974 |
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| IRS990/PYOtherRevenueAmt | 0 | 460999 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -340923 |
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| IRS990/PYTotalExpensesAmt | 0 | 1560011 |
| IRS990/PYTotalRevenueAmt | 0 | 1219088 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Mission of the supported organization Rockford Rotary Charitable Association, local club of Rotary International is 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. Anderson Gardens further promotes this mission by working to eliminate prejudice and discrimination by educating the public concerning Japanese cultiral activities, to help members of the public both better understand such cultural activities and the beliefs of people of the Japanese ancestry.In addition, Anderson Gardens lessens community tensions and combat juvenile delinquency by making the facilities of the corporation available for use by govermental and non-profit organizations to bring their special need clients for the benefits of meditation and the serenity of being surrounded by the beauty of nature. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The underlying mission of the supported organization Rockford Rotary Charitable Association and Rotary International is to improve the social wlefare of the local community including making educational and recreational opportunities available to the public, and the world community by promoting world peace through understanding. Anderson Gardens was selected as the organization to further promote this underlying mission for both the local and world community. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section E, Line 2b: Reasons For The Organization's Position |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Rockford Rotary Charitable Assoc |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3280909 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8326680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 571946 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 628688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1627287 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1202390 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1202390 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7615009 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Collection |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Legal Fees, Net |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Liquor License |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1420924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6304903 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7631218 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1627287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1420924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1420924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1627287 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Directors James F. Thiede & Dan G. Loescher provides investment consulting services and tax return preparation services, respectively to another Board member John R Anderson and his family. |
| 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 2014, 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 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14365517 |
| IRS990/TotalAssetsEOYAmt | 0 | 14153299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14365517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14153299 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.