Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$13,252,411
Down $245,882 (-1.8%) from 2017
Net Assets
Up$13,160,492
Up $43,267 (+0.3%) from 2017
Liabilities
Down$91,919
Down $289,149 (-76%) from 2017
Revenue
Up$1,862,082
Up $351,753 (+23%) from 2017
Expenses
Down$1,818,815
Down $205,761 (-10%) from 2017
Net Income
Up$43,267
Up $557,514 (+108%) from 2017
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 engage a growing audience of members and guests--nearly 60,000 in 2018 --in opportunities to enjoy the benefits of a world-class japanese garden that provides an uplifting and inspirational outdoor setting. Leverages the power of nature and culture for the purpose of bringing people together to build community. Develops and delivers first-class programming that creates enriching experiences for people of all ages. Functions as an experimental classroom for life-long learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,694,779 | $5,444,930 | ▼ $249,849 |
| Cash and Non-Interest-Bearing Accounts | $66,859 | $83,514 | ▲ $16,655 |
| Inventories for Sale or Use | $56,263 | $47,088 | ▼ $9,175 |
| Savings and Temporary Cash Investments | $26,524 | $19,688 | ▼ $6,836 |
| Prepaid Expenses and Deferred Charges | $6,214 | $6,954 | ▲ $740 |
| Accounts Receivable | $1,582 | $4,165 | ▲ $2,583 |
| Total Assets | $13,498,293 | $13,252,411 | ▼ $245,882 |
| Other Assets Total | $7,646,072 | $7,646,072 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $381,068 | $91,919 | ▼ $289,149 |
| Total Liabilities | $381,068 | $91,919 | ▼ $289,149 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,099,240 | $13,068,007 | ▼ $31,233 |
| Temporarily Rstr Net Assets | $17,985 | $92,485 | ▲ $74,500 |
| Total Net Assets Fund Balance | $13,117,225 | $13,160,492 | ▲ $43,267 |
| Total Liabilities and Net Assets / Fund Balance | $13,498,293 | $13,252,411 | ▼ $245,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,118,648 | $4,374,432 | - |
| Other Land Buildings | $23,050 | - | - |
| Land | $1,202,390 | - | - |
| Equipment | $100,842 | $598,926 | - |
| 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 | $1,297,070 |
| Salaries, Compensation, and Employee Benefits | $521,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,283 | $33,054 | - | $454,337 |
| Depreciation Depletion | $295,837 | - | - | $295,837 |
| Fees for Services Management | - | $209,168 | - | $209,168 |
| Occupancy | $149,064 | $34,075 | - | $183,139 |
| Advertising | $98,551 | $250 | - | $98,801 |
| All Other Expenses | $43,830 | $10,539 | - | $54,369 |
| Other Expenses | $38,592 | $5,483 | - | $44,075 |
| Payroll Taxes | $36,320 | $4,094 | - | $40,414 |
| Office Expenses | - | $28,364 | - | $28,364 |
| Insurance | - | $26,145 | - | $26,145 |
| Other Employee Benefits | $20,435 | $767 | - | $21,202 |
| Conferences and Meetings | $16,131 | $2,274 | - | $18,405 |
| Fees for Services Legal | - | $10,733 | - | $10,733 |
| Fees for Services Accounting | - | $8,110 | - | $8,110 |
| Pension Plan Contributions | $5,652 | $140 | - | $5,792 |
| Travel | $102 | $1,997 | - | $2,099 |
| Interest | $160 | $1,220 | - | $1,380 |
| Information Technology | - | $977 | - | $977 |
| Total Functional Expenses | $1,441,425 | $377,390 | $0 | $1,818,815 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,818,815 |
| Total Expenses per Audited Statements | $1,818,815 |
| Total Expenses per Form 990 | $1,818,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anderson Enterprises LLC | Control | Adm and Grdn Serv | No | $261,692 |
“During 2018, payments of 261,692 were made to an interested person, anderson enterprises, llc, for administrative and garden services.”
“Corporate bylaws provides for not less than nine (9) nor more than fourteen (14) directors of the corporation. Directors shall be elected from those candidates identified by the nominating committee for a three year term with the staggering of terms with the goal of electing one-third of the directors every year.”
“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 2018, the top management official was paid by an interested person, anderson enterprises, llc, as described in schedule l, part iv”
“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 function.”
“Upon request, governing documents and financial statements are made available to the public.”
“To engage a growing audience of members and guests--nearly 60,000 in 2018 --in opportunities to enjoy the benefits of a world-class japanese garden that provides an uplifting and inspirational outdoor setting. Leverages the power of nature and culture for the purpose of bringing people together to build community. Develops and delivers first-class programming that creates enriching experiences for people of all ages. Functions as an experimental classroom for life-long learning.”
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 | 381068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE A GROWING AUDIENCE OF MEMBERS AND GUESTS--NEARLY 60,000 IN 2018 --IN OPPORTUNITIES TO ENJOY THE BENEFITS OF A WORLD-CLASS JAPANESE GARDEN THAT PROVIDES AN UPLIFTING AND INSPIRATIONAL OUTDOOR SETTING. LEVERAGES THE POWER OF NATURE AND CULTURE FOR THE PURPOSE OF BRINGING PEOPLE TOGETHER TO BUILD COMMUNITY. DEVELOPS AND DELIVERS FIRST-CLASS PROGRAMMING THAT CREATES ENRICHING EXPERIENCES FOR PEOPLE OF ALL AGES. FUNCTIONS AS AN EXPERIMENTAL CLASSROOM FOR LIFE-LONG LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98801 |
| IRS990/AllOtherContributionsAmt | 0 | 732612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54369 |
| 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 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16131 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18405 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 732612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8532 |
| IRS990/CYOtherExpensesAmt | 0 | 1297070 |
| IRS990/CYOtherRevenueAmt | 0 | 712595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 521745 |
| IRS990/CYTotalExpensesAmt | 0 | 1818815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1862082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 295837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295837 |
| 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 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 826503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8110 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10733 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10733 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 209168 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 209168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9335 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1871417 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 418400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 216814 |
| 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 | 977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26145 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/InterestGrp/TotalAmt | 0 | 1380 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56263 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47088 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4973358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5694779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5444930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10418288 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9335 |
| 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 ENGAGE A GROWING AUDIENCE OF MEMBERS AND GUESTS--NEARLY 60,000 IN 2018 --IN OPPORTUNITIES TO ENJOY THE BENEFITS OF A WORLD-CLASS JAPANESE GARDEN THAT PROVIDES AN UPLIFTING AND INSPIRATIONAL OUTDOOR SETTING. LEVERAGES THE POWER OF NATURE AND CULTURE FOR THE PURPOSE OF BRINGING PEOPLE TOGETHER TO BUILD COMMUNITY. DEVELOPS AND DELIVERS FIRST-CLASS PROGRAMMING THAT CREATES ENRICHING EXPERIENCES FOR PEOPLE OF ALL AGES. FUNCTIONS AS AN EXPERIMENTAL CLASSROOM FOR LIFE-LONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13117225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13160492 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9335 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216814 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 216814 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 418400 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28364 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7646072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7646072 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21202 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGE, EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44075 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DAMAGE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75876 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75876 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1505 |
| IRS990/OtherRevenueTotalAmt | 0 | 77381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 454337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40414 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5792 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6954 |
| IRS990/PrincipalOfficerNm | 0 | DAN G LOESCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425407 |
| 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 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 425929 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 883092 |
| 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 | 188993 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 177529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 466235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1575 |
| IRS990/PYOtherExpensesAmt | 0 | 1456530 |
| IRS990/PYOtherRevenueAmt | 0 | 603724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 438795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -514247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 568046 |
| IRS990/PYTotalExpensesAmt | 0 | 2024576 |
| IRS990/PYTotalRevenueAmt | 0 | 1510329 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43267 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19688 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 113,679 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2637807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1060621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1036662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1046145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 873530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4016958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 68046 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6257 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38261 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 113679 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6654765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1793233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1502897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1746669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1611966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6654765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1862082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1510329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1785236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1613477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6771124 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4118648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4374432 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8493080 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 598926 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 699768 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1818815 |
| 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 | 23050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23050 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1862082 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5444930 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7646072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1818815 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1862082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1862082 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1818815 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANDERSON ENTERPRISES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CONTROL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 261692 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ADM AND GRDN SERV |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENGAGE A GROWING AUDIENCE OF MEMBERS AND GUESTS--NEARLY 60,000 IN 2018 --IN OPPORTUNITIES TO ENJOY THE BENEFITS OF A WORLD-CLASS JAPANESE GARDEN THAT PROVIDES AN UPLIFTING AND INSPIRATIONAL OUTDOOR SETTING. LEVERAGES THE POWER OF NATURE AND CULTURE FOR THE PURPOSE OF BRINGING PEOPLE TOGETHER TO BUILD COMMUNITY. DEVELOPS AND DELIVERS FIRST-CLASS PROGRAMMING THAT CREATES ENRICHING EXPERIENCES FOR PEOPLE OF ALL AGES. FUNCTIONS AS AN EXPERIMENTAL CLASSROOM FOR LIFE-LONG LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING 2018, PAYMENTS OF 261,692 WERE MADE TO AN INTERESTED PERSON, ANDERSON ENTERPRISES, LLC, FOR ADMINISTRATIVE AND GARDEN SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORPORATE BYLAWS PROVIDES FOR NOT LESS THAN NINE (9) NOR MORE THAN FOURTEEN (14) DIRECTORS OF THE CORPORATION. DIRECTORS SHALL BE ELECTED FROM THOSE CANDIDATES IDENTIFIED BY THE NOMINATING COMMITTEE FOR A THREE YEAR TERM WITH THE STAGGERING OF TERMS WITH THE GOAL OF ELECTING ONE-THIRD OF THE DIRECTORS EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | DURING 2018, THE TOP MANAGEMENT OFFICIAL WAS PAID BY AN INTERESTED PERSON, ANDERSON ENTERPRISES, LLC, AS DESCRIBED IN SCHEDULE L, PART IV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 FUNCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17985 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 92485 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 13252411 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13498293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13252411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 732612 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 377390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1441425 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1818815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 381068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 381068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13117225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13160492 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1441425 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 425407 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1129470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1862082 |
| IRS990/TotalVolunteersCnt | 0 | 97 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13498293 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13252411 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/TravelGrp/TotalAmt | 0 | 2099 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13099240 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13068007 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN G LOESCHER |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.