Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$13,498,293
Down $239,675 (-1.7%) from 2016
Net Assets
Down$13,117,225
Down $514,247 (-3.8%) from 2016
Liabilities
Up$381,068
Up $274,572 (+258%) from 2016
Revenue
Down$1,510,329
Down $274,907 (-15%) from 2016
Expenses
Up$2,024,576
Up $15,980 (+0.8%) from 2016
Net Income
Down-$514,247
Down $290,887 (-130%) from 2016
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.
To improve the social welfare of the local community including making educational and recreational opportunities available to the public and the work community by promoting world peace through understanding of other cultures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,980,793 | $5,694,779 | ▼ $286,014 |
| Cash and Non-Interest-Bearing Accounts | $22,717 | $66,859 | ▲ $44,142 |
| Inventories for Sale or Use | $58,252 | $56,263 | ▼ $1,989 |
| Savings and Temporary Cash Investments | $22,800 | $26,524 | ▲ $3,724 |
| Prepaid Expenses and Deferred Charges | $6,817 | $6,214 | ▼ $603 |
| Accounts Receivable | $400 | $1,582 | ▲ $1,182 |
| Total Assets | $13,737,968 | $13,498,293 | ▼ $239,675 |
| Other Assets Total | $7,646,189 | $7,646,072 | ▼ $117 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,496 | $381,068 | ▲ $274,572 |
| Total Liabilities | $106,496 | $381,068 | ▲ $274,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,613,487 | $13,099,240 | ▼ $514,247 |
| Temporarily Rstr Net Assets | $17,985 | $17,985 | → $0 |
| Total Net Assets Fund Balance | $13,631,472 | $13,117,225 | ▼ $514,247 |
| Total Liabilities and Net Assets / Fund Balance | $13,737,968 | $13,498,293 | ▼ $239,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,343,400 | $4,109,425 | - |
| Other Land Buildings | $27,923 | - | - |
| Land | $1,202,390 | - | - |
| Equipment | $121,066 | $641,471 | - |
| Other Assets Org | $10,000 | - | - |
| Name | Title |
|---|---|
| Thomas C Furst | President |
| Frederick J Kapala | Board Direct |
| John R Anderson | Secretary |
| Dan G Loescher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,456,530 |
| Salaries, Compensation, and Employee Benefits | $568,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,963 | $43,302 | - | $484,265 |
| Depreciation Depletion | $305,024 | - | - | $305,024 |
| Fees for Services Management | - | $231,670 | - | $231,670 |
| Occupancy | $188,646 | $31,942 | - | $220,588 |
| Advertising | $102,922 | $11,898 | - | $114,820 |
| Office Expenses | - | $80,166 | - | $80,166 |
| Other Employee Benefits | $34,717 | $5,952 | - | $40,669 |
| Travel | $32,593 | $5,315 | - | $37,908 |
| Payroll Taxes | $31,851 | $2,920 | - | $34,771 |
| Other Expenses | $22,267 | $8,150 | - | $30,417 |
| Insurance | - | $28,671 | - | $28,671 |
| All Other Expenses | $20,657 | - | - | $20,657 |
| Fees for Services Other | $12,102 | $580 | - | $12,682 |
| Conferences and Meetings | $6,493 | $4,878 | - | $11,371 |
| Pension Plan Contributions | $6,960 | $1,381 | - | $8,341 |
| Fees for Services Accounting | - | $7,865 | - | $7,865 |
| Information Technology | - | $2,607 | - | $2,607 |
| Fees for Services Legal | - | $2,512 | - | $2,512 |
| Total Functional Expenses | $1,554,767 | $469,809 | $0 | $2,024,576 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,024,576 |
| Total Expenses per Audited Statements | $2,024,576 |
| Total Expenses per Form 990 | $2,024,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Corporate bylaws provides for three class a board directors and six to ele ven class b board directors, who shall be appointed respectively by the cl ass a member (rockford rotary charitable association) and class b member(a nderson family gardens foundation).”
“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 2017, the top management official was paid zero compensati on.”
“Compensation of the key employees are reviewed and approved by the compens ation committee. Compensation committee is comprised of several board of d irectors and outside accountant, without conflict of interests with respec t to the compensation arrangement.compensation review included use of data as to comparable compensation for similarly qualified persons in function”
“Upon request, governing documents and financial statements are made availa ble to the public.”
“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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 381068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE SOCIAL WELFARE OF THE LOCAL COMMUNITY INCLUDING MAKING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AVAILABLE TO THE PUBLIC AND THE WORK COMMUNITY BY PROMOTING WORLD PEACE THROUGH UNDERSTANDING OF OTHER CULTURES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11898 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114820 |
| IRS990/AllOtherContributionsAmt | 0 | 466235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20657 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN G LOESCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152299390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6845 WEAVER ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4878 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 466235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1575 |
| IRS990/CYOtherExpensesAmt | 0 | 1456530 |
| IRS990/CYOtherRevenueAmt | 0 | 603724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -514247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568046 |
| IRS990/CYTotalExpensesAmt | 0 | 2024576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1510329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 305024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 305024 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 862474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7865 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2512 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 231670 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 231670 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12682 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | THOMAS C FURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN R ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN G LOESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK J KAPALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 1510329 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 379197 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 218670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2607 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28671 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58252 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56263 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1175 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4750896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5980793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5694779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10445675 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13631472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13117225 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218670 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 218670 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379197 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 379197 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7646189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7646072 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5952 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40669 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30417 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5857 |
| IRS990/OtherRevenueTotalAmt | 0 | 5857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 484265 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34771 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8341 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6214 |
| IRS990/PrincipalOfficerNm | 0 | DAN G LOESCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438795 |
| 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-70,800 VISITORS IN 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 525344 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 873498 |
| 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 | 166949 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 163164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 700524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 306 |
| IRS990/PYOtherExpensesAmt | 0 | 1454447 |
| IRS990/PYOtherRevenueAmt | 0 | 655487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 428919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 554149 |
| IRS990/PYTotalExpensesAmt | 0 | 2008596 |
| IRS990/PYTotalRevenueAmt | 0 | 1785236 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -514247 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 379197 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26524 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 45,633 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 466235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 700524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1905195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1036662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1046145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 873530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2956337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1877 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6257 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38261 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1115 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45633 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4861532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1502897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1746669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1611966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4861532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1510329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1785236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1613477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4909042 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4343400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4109425 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8452825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 641471 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 762537 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2024576 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1202390 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1202390 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7636072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LIQUOR LICENSE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27923 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1510329 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5694779 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7646072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2024576 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1510329 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1510329 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2024576 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CORPORATE BYLAWS PROVIDES FOR THREE CLASS A BOARD DIRECTORS AND SIX TO ELE VEN CLASS B BOARD DIRECTORS, WHO SHALL BE APPOINTED RESPECTIVELY BY THE CL ASS A MEMBER (ROCKFORD ROTARY CHARITABLE ASSOCIATION) AND CLASS B MEMBER(A NDERSON FAMILY GARDENS FOUNDATION). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | DURING THE YEAR 2017, THE TOP MANAGEMENT OFFICIAL WAS PAID ZERO COMPENSATI ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF THE KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE COMPENS ATION COMMITTEE. COMPENSATION COMMITTEE IS COMPRISED OF SEVERAL BOARD OF D IRECTORS AND OUTSIDE ACCOUNTANT, WITHOUT CONFLICT OF INTERESTS WITH RESPEC T TO THE COMPENSATION ARRANGEMENT.COMPENSATION REVIEW INCLUDED USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILA BLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 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 | 13737968 |
| IRS990/TotalAssetsEOYAmt | 0 | 13498293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13737968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13498293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 466235 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 469809 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1554767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2024576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 381068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 381068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13631472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13117225 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1554767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 438795 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1044094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1510329 |
| IRS990/TotalVolunteersCnt | 0 | 95 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13737968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13498293 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32593 |
| IRS990/TravelGrp/TotalAmt | 0 | 37908 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13613487 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13099240 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6845 WEAVER ROAD SUITE 200 |
| IRS990/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | ANDERSONGARDENS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN G LOESCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152299390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANDERSON GARDENS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDE |
| ReturnHeader/Filer/EIN | 0 | 364201695 |
| ReturnHeader/Filer/PhoneNum | 0 | 8152299390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 318 SPRING CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 611071035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A029BEF14614487F2004D07C831A6D009004A3E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A029BEF14614487F2004D07C831A6D009004A3E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.234.220.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:23:53 |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T10:23:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.