Civic Intelligence

Anderson Gardens

990 • Fiscal year 2019 • EIN 36-4201695

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileANDERSONGARDENS.ORG

View Organization Page

318 Spring Creek RoadRockford, IL 61107-1035

(815) 229-9390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$13,165,290

Down $87,121 (-0.7%) from 2018

Net Assets

Down

$13,067,753

Down $92,739 (-0.7%) from 2018

Liabilities

Up

$97,537

Up $5,618 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin22nd percentile

Revenue

Down

$1,767,697

Down $94,385 (-5.1%) from 2018

Expenses

Up

$1,860,436

Up $41,621 (+2.3%) from 2018

Net Income

Down

-$92,739

Down $136,006 (-314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $14,708,003Liabilities 2012: $102,080Net Assets 2012: $14,605,9232012Assets 2013: $14,365,517Liabilities 2013: $100,517Net Assets 2013: $14,265,0002013Assets 2014: $14,153,299Liabilities 2014: $94,662Net Assets 2014: $14,058,6372014Assets 2015: $13,967,378Liabilities 2015: $112,546Net Assets 2015: $13,854,8322015Assets 2016: $13,737,968Liabilities 2016: $106,496Net Assets 2016: $13,631,4722016Assets 2017: $13,498,293Liabilities 2017: $381,068Net Assets 2017: $13,117,2252017Assets 2018: $13,252,411Liabilities 2018: $91,919Net Assets 2018: $13,160,4922018Assets 2019: $13,165,290Liabilities 2019: $97,537Net Assets 2019: $13,067,7532019Assets 2020: $13,123,948Liabilities 2020: $98,436Net Assets 2020: $13,025,5122020Assets 2021: $13,394,743Liabilities 2021: $148,971Net Assets 2021: $13,245,7722021Assets 2022: $13,531,997Liabilities 2022: $237,514Net Assets 2022: $13,294,4832022Assets 2023: $13,993,206Liabilities 2023: $344,312Net Assets 2023: $13,648,8942023Assets 2024: $14,009,807Liabilities 2024: $352,859Net Assets 2024: $13,656,9482024

Highlighted filing

2019

Assets$13,165,290
Liabilities$97,537
Net Assets$13,067,753
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,424,1542012Revenue 2013: $1,219,088Expenses 2013: $1,560,011Net Income 2013: -$340,9232013Revenue 2014: $1,420,924Expenses 2014: $1,627,287Net Income 2014: -$206,3632014Revenue 2015: $1,614,862Expenses 2015: $1,818,667Net Income 2015: -$203,8052015Revenue 2016: $1,785,236Expenses 2016: $2,008,596Net Income 2016: -$223,3602016Revenue 2017: $1,510,329Expenses 2017: $2,024,576Net Income 2017: -$514,2472017Revenue 2018: $1,862,082Expenses 2018: $1,818,815Net Income 2018: $43,2672018Revenue 2019: $1,767,697Expenses 2019: $1,860,436Net Income 2019: -$92,7392019Revenue 2020: $1,441,980Expenses 2020: $1,484,221Net Income 2020: -$42,2412020Revenue 2021: $2,213,455Expenses 2021: $1,993,196Net Income 2021: $220,2592021Revenue 2022: $2,209,795Expenses 2022: $2,161,084Net Income 2022: $48,7112022Revenue 2023: $2,587,612Expenses 2023: $2,233,201Net Income 2023: $354,4112023Revenue 2024: $2,682,364Expenses 2024: $2,674,310Net Income 2024: $8,0542024

Highlighted filing

2019

Revenue$1,767,697
Expenses$1,860,436
Net Income-$92,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,792,883
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,444,930$5,283,842▼ $161,088
Savings and Temporary Cash Investments$19,688$74,851▲ $55,163
Cash and Non-Interest-Bearing Accounts$83,514$58,470▼ $25,044
Inventories for Sale or Use$47,088$46,250▼ $838
Prepaid Expenses and Deferred Charges$6,954$8,881▲ $1,927
Accounts Receivable$4,165$999▼ $3,166
Total Assets$13,252,411$13,165,290▼ $87,121
Other Assets Total$7,646,072$7,691,997▲ $45,925
Liabilities
Accounts Payable and Accrued Expenses$91,919$97,537▲ $5,618
Total Liabilities$91,919$97,537▲ $5,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,068,007$12,920,152▼ $147,855
Net Assets With Donor Restrictions$92,485$147,601▲ $55,116
Total Net Assets Fund Balance$13,160,492$13,067,753▼ $92,739
Total Liabilities and Net Assets / Fund Balance$13,252,411$13,165,290▼ $87,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,943,653$4,634,544-
Other Land Buildings$62,800--
Land$1,202,390--
Equipment$74,999$629,622-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Thomas C FurstPresident
Duane WingateBoard Direct
Frederick J KapalaBoard Direct
Phil EatonBoard Direct
John R AndersonSecretary
Dan G LoescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,895
Program Service Revenue
$491,199
Investment Income
$-191
Other Revenue
$690,794
All Other Contributions
$585,895
Change in Net Assets
$-92,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$129,616Average Cost Valuation
Total Noncash Contributions2$129,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,697
Total Revenue per Audited Statements
$1,767,697
Total Revenue per Form 990
$1,767,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,540
Salaries, Compensation, and Employee Benefits$562,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,926$36,102-$496,028
Depreciation Depletion$290,808--$290,808
Occupancy$206,150$34,544-$240,694
Fees for Services Management-$94,548-$94,548
Advertising$84,099$200-$84,299
Other Expenses$50,146$7,552-$57,698
Office Expenses-$48,961-$48,961
All Other Expenses$35,438$4,208-$39,646
Fees for Services Other$6,325$30,275-$36,600
Payroll Taxes$33,093$2,415-$35,508
Insurance-$25,758-$25,758
Other Employee Benefits$23,782$1,957-$25,739
Fees for Services Accounting-$8,350-$8,350
Information Technology-$6,411-$6,411
Pension Plan Contributions$5,621--$5,621
Travel-$2,097-$2,097
Conferences and Meetings$1,546$79-$1,625
Fees for Services Legal-$400-$400
Interest$320--$320
Total Functional Expenses$1,556,579$303,857$0$1,860,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,860,436
Total Expenses per Audited Statements$1,860,436
Total Expenses per Form 990$1,860,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anderson Enterprises LLCControlAdm and Grdn ServNo$157,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“During 2019, payments of 157,348 were made to an interested person, anderson enterprises, llc, for administrative and garden services.”

Form 990, Page 6, Part VI, Line 7A

“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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“During 2018, the top management official was paid by an interested person, anderson enterprises, llc, as described in schedule l, part iv”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Upon request, governing documents and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Anderson Gardens
EIN
36-4201695
Phone
8152299390
Address
318 SPRING CREEK ROAD, ROCKFORD, IL 61107-1035

Signing Officer

Name
Dan G Loescher
Title
Treasurer
Phone
8152299390
Signed
2020-10-01

Organization Details

Principal Officer
Dan G Loescher
Formed
1998
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
90
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990/OccupancyGrp/ProgramServicesAmt0206150
IRS990/OccupancyGrp/TotalAmt0240694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048961
IRS990/OfficeExpensesGrp/TotalAmt048961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07646072
IRS990/OtherAssetsTotalGrp/EOYAmt07691997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025739
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07552
IRS990/OtherExpensesGrp/ProgramServicesAmt0155895
IRS990/OtherExpensesGrp/ProgramServicesAmt1143252
IRS990/OtherExpensesGrp/ProgramServicesAmt260178
IRS990/OtherExpensesGrp/ProgramServicesAmt350146
IRS990/OtherExpensesGrp/TotalAmt0155895
IRS990/OtherExpensesGrp/TotalAmt1143252
IRS990/OtherExpensesGrp/TotalAmt260178
IRS990/OtherExpensesGrp/TotalAmt357698
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IRS990/OtherRevenueTotalAmt01573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02415
IRS990/PayrollTaxesGrp/ProgramServicesAmt033093
IRS990/PayrollTaxesGrp/TotalAmt035508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05621
IRS990/PensionPlanContributionsGrp/TotalAmt05621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08881
IRS990/PrincipalOfficerNm0DAN G LOESCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491199
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING GARDEN ADMISSIONS, TOURS, EDUCATIONAL SEMINARS AND EVENTS TO EDUCATE THE PUBLIC IN APPRECIATING THE SERENITY AND BEAUTY OF A JAPANESE POND-STROLLING GARDEN-54,366 VISITORS IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0965957
IRS990/ProgSrvcAccomActy3Grp/Desc0SELL BOOKS, CRAFT MATERIALS, REPRESENTING ART AND OTHER CULTURAL OBJECTS IN SUPPORT OF PROVIDING INFORMATION ABOUT JAPANESE CULTURE AND GARDENING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0214463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8532
IRS990/PYOtherExpensesAmt01297070
IRS990/PYOtherRevenueAmt0712595
IRS990/PYProgramServiceRevenueAmt0425407
IRS990/PYRevenuesLessExpensesAmt043267
IRS990/PYSalariesCompEmpBnftPaidAmt0521745
IRS990/PYTotalExpensesAmt01818815
IRS990/PYTotalRevenueAmt01862082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0437762
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074851
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 114,867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0732612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0738436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03223702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01180420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01060621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01036662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01046145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0873530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05197378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08421080
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01766315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01793233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01502897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01746669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01611966
IRS990ScheduleA/Total509Grp/TotalAmt08421080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01767697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01862082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01510329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01785236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01613477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08538821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03943653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04634544
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08578197
IRS990ScheduleD/EquipmentGrp/BookValueAmt074999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0704621
IRS990ScheduleD/ExpensesSubtotalAmt01860436
IRS990ScheduleD/LandGrp/BookValueAmt01202390
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01202390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07681997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIQUOR LICENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062800
IRS990ScheduleD/RevenueSubtotalAmt01767697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05283842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07691997
IRS990ScheduleD/TotalExpensesPerForm990Amt01860436
IRS990ScheduleD/TotalRevenuePerForm990Amt01767697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01767697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01860436
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDERSON ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0157348
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADM AND GRDN SERV
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE COST VALUATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0129616
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1DURING 2019, PAYMENTS OF 157,348 WERE MADE TO AN INTERESTED PERSON, ANDERSON ENTERPRISES, LLC, FOR ADMINISTRATIVE AND GARDEN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE 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/ExplanationTxt3FORM 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/ExplanationTxt4DURING 2018, THE TOP MANAGEMENT OFFICIAL WAS PAID BY AN INTERESTED PERSON, ANDERSON ENTERPRISES, LLC, AS DESCRIBED IN SCHEDULE L, PART IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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/ExplanationTxt6UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,165,290
Liabilities
$97,537
Net assets
$13,067,753
Revenue
$1,767,697
Expenses
$1,860,436
Net income
-$92,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.35$13.7$2.68$2.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.34$13.6$2.59$2.23$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.24$13.3$2.21$2.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.15$13.2$2.21$1.99$0.22
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.10$13.0$1.44$1.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.10$13.1$1.77$1.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.09$13.2$1.86$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.38$13.1$1.51$2.02$0.51
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.11$13.6$1.79$2.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.11$13.9$1.61$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.09$14.1$1.42$1.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$14.4$0.10$14.3$1.22$1.56$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.10$14.6$1.42