Civic Intelligence

Anderson Gardens

990 • Fiscal year 2022 • EIN 36-4201695

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

2.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,531,997

Up $137,254 (+1.0%) from 2021

Net Assets

Up

$13,294,483

Up $48,711 (+0.4%) from 2021

Liabilities

Up

$237,514

Up $88,543 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Down

$2,209,795

Down $3,660 (-0.2%) from 2021

Expenses

Up

$2,161,084

Up $167,888 (+8.4%) from 2021

Net Income

Down

$48,711

Down $171,548 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$13,531,997
Liabilities$237,514
Net Assets$13,294,483
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$2,209,795
Expenses$2,161,084
Net Income$48,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,211,758
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--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$4,942,154$4,829,957▼ $112,197
Savings and Temporary Cash Investments$348,391$258,358▼ $90,033
Cash and Non-Interest-Bearing Accounts$276,995$234,600▼ $42,395
Accounts Receivable$20,770$51,092▲ $30,322
Inventories for Sale or Use$35,179$38,226▲ $3,047
Prepaid Expenses and Deferred Charges$19,257$13,752▼ $5,505
Total Assets$13,394,743$13,531,997▲ $137,254
Other Assets Total$7,751,997$8,106,012▲ $354,015
Liabilities
Accounts Payable and Accrued Expenses$148,971$237,514▲ $88,543
Total Liabilities$148,971$237,514▲ $88,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,800,785$12,673,515▼ $127,270
Net Assets With Donor Restrictions$444,987$620,968▲ $175,981
Total Net Assets Fund Balance$13,245,772$13,294,483▲ $48,711
Total Liabilities and Net Assets / Fund Balance$13,394,743$13,531,997▲ $137,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,422,112$5,405,237-
Other Land Buildings$167,226$7,500-
Land$1,202,390--
Equipment$38,229$665,588-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Thomas C FurstPresident
Duane WingateBoard Direct
Frederick J KapalaBoard Direct
Phil EatonBoard Direct
Rebecca EppersonBoard Direct
Scott KrowczykBoard Direct
David AndersonFamily Found
John AndersonFounder/boar
Dianne WellsSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$477,950
Program Service Revenue
$707,764
Investment Income
$442
Other Revenue
$1,023,639
All Other Contributions
$477,950
Change in Net Assets
$48,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,795
Total Revenue per Audited Statements
$2,209,795
Total Revenue per Form 990
$2,209,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,377,972
Salaries, Compensation, and Employee Benefits$783,112
Total Fundraising Expense$67,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,433$153,860$10,855$707,148
Depreciation Depletion$277,279--$277,279
Occupancy$190,170$37,586-$227,756
Office Expenses$94,852$11,146$43,105$149,103
Advertising$44,231$11,194$1,075$56,500
Payroll Taxes$40,661$10,848$569$52,078
All Other Expenses$27,033$13,231$5,916$46,180
Other Expenses$37,546$37,186$221$37,186
Insurance-$28,800-$28,800
Fees for Services Accounting-$21,897-$21,897
Other Employee Benefits$19,738$1,512-$21,250
Fees for Services Other-$5,400$5,400$10,800
Travel$6,769$3,789$51$10,609
Information Technology-$7,629-$7,629
Fees for Services Management$1,550$5,550-$7,100
Fees for Services Legal-$4,871-$4,871
Pension Plan Contributions$2,478$158-$2,636
Interest$320--$320
Total Functional Expenses$1,670,019$423,873$67,192$2,161,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,161,084
Total Expenses per Audited Statements$2,161,084
Total Expenses per Form 990$2,161,084
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$69,216
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
Yes
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 2022, services of of 69,216 were provided by an interested person/party,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

“Draft to be reviewed by staff and the board treasurer prior to finalization,”

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

“During 2022, the top management official was paid by an interested person/ party, 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
Thomas C Furst
Title
President
Phone
8152299390
Signed
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Furst
Formed
1998
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
58
Volunteers
70

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To engage a growing audience of members and guests--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.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Anderson gardens is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c) (3) as other than a private foundation. As a result, there is no provision for income taxes in the financial statements. Management of the garden has evaluated for and determined there are no uncertain tax positions as of december 31, 2022. The garden is subject to informational reporting requirements in the united states federal jurisdiction and the state of illinois. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. Tax returns remain open for federal and state of illinois examination for the past three years. At december 31, 2022, there are no ongoing income tax audits or unresolved disputes with the various taxing authorities the garden currently files, or has filed, with.”

Raw XML AppendixShowing 400 of 513 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0237514
IRS990/AccountsReceivableGrp/BOYAmt020770
IRS990/AccountsReceivableGrp/EOYAmt051092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE A GROWING AUDIENCE OF MEMBERS AND GUESTS--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/FundraisingAmt01075
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011194
IRS990/AdvertisingGrp/ProgramServicesAmt044231
IRS990/AdvertisingGrp/TotalAmt056500
IRS990/AllOtherContributionsAmt0477950
IRS990/AllOtherExpensesGrp/FundraisingAmt05916
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027033
IRS990/AllOtherExpensesGrp/TotalAmt046180
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN JOSEPH
IRS990/BooksInCareOfDetail/PhoneNum08153163350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 SPRING CREEK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0276995
IRS990/CashNonInterestBearingGrp/EOYAmt0234600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0442
IRS990/CYOtherExpensesAmt01377972
IRS990/CYOtherRevenueAmt01023639
IRS990/CYProgramServiceRevenueAmt0707764
IRS990/CYRevenuesLessExpensesAmt048711
IRS990/CYSalariesCompEmpBnftPaidAmt0783112
IRS990/CYTotalExpensesAmt02161084
IRS990/CYTotalFundraisingExpenseAmt067192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02209795
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0277279
IRS990/DepreciationDepletionGrp/TotalAmt0277279
IRS990/Desc0DEVELOPING AND MAINTAINING A 12-PLUS ACRE AUTHENTIC 16TH CENTURY SUKIYA- STYLE JAPANESE GARDEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0444987
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0620968
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0932705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021897
IRS990/FeesForServicesAccountingGrp/TotalAmt021897
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04871
IRS990/FeesForServicesLegalGrp/TotalAmt04871
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01550
IRS990/FeesForServicesManagementGrp/TotalAmt07100
IRS990/FeesForServicesOtherGrp/FundraisingAmt05400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesOtherGrp/TotalAmt010800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS C FURST
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERICK J KAPALA
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT KROWCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm7DUANE WINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FAMILY FOUND
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER/BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1963
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02211758
IRS990/GrossRentsGrp/RealAmt0487385
IRS990/GrossSalesOfInventoryAmt0380972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07629
IRS990/InformationTechnologyGrp/TotalAmt07629
IRS990/InsuranceGrp/ManagementAndGeneralAmt028800
IRS990/InsuranceGrp/TotalAmt028800
IRS990/InterestGrp/ProgramServicesAmt0320
IRS990/InterestGrp/TotalAmt0320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038226
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06078325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04942154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04829957
IRS990/LandBldgEquipCostOrOtherBssAmt010908282
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01963
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01356
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01356
IRS990/MissionDesc0TO ENGAGE A GROWING AUDIENCE OF MEMBERS AND GUESTS--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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013245772
IRS990/NetAssetsOrFundBalancesEOYAmt013294483
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1963
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0380972
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0380972
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0487385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0487385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012800785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012673515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037586
IRS990/OccupancyGrp/ProgramServicesAmt0190170
IRS990/OccupancyGrp/TotalAmt0227756
IRS990/OfficeExpensesGrp/FundraisingAmt043105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011146
IRS990/OfficeExpensesGrp/ProgramServicesAmt094852
IRS990/OfficeExpensesGrp/TotalAmt0149103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07751997
IRS990/OtherAssetsTotalGrp/EOYAmt08106012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021250
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137186
IRS990/OtherExpensesGrp/ProgramServicesAmt0180342
IRS990/OtherExpensesGrp/ProgramServicesAmt1204617
IRS990/OtherExpensesGrp/ProgramServicesAmt237546
IRS990/OtherExpensesGrp/TotalAmt0249558
IRS990/OtherExpensesGrp/TotalAmt1204617
IRS990/OtherExpensesGrp/TotalAmt237767
IRS990/OtherExpensesGrp/TotalAmt337186
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME-OTHER
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120807
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28689
IRS990/OtherRevenueTotalAmt0155282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707148
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010848
IRS990/PayrollTaxesGrp/ProgramServicesAmt040661
IRS990/PayrollTaxesGrp/TotalAmt052078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02478
IRS990/PensionPlanContributionsGrp/TotalAmt02636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013752
IRS990/PrincipalOfficerNm0THOMAS C FURST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707764
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-71,034 VISITORS IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0585005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0912779
IRS990/ProgSrvcAccomActy3Grp/Desc0SELL BOOKS, CRAFT MATERIALS, REPRESENTING ART AND OTHER CULTURAL OBJECTS IN SUPPORT OF PROVIDING INFORMATION ABOUT JAPANESE CULTURE AND GARDENING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0336630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt01303129
IRS990/PYOtherRevenueAmt0733021
IRS990/PYProgramServiceRevenueAmt0729914
IRS990/PYRevenuesLessExpensesAmt0220259
IRS990/PYSalariesCompEmpBnftPaidAmt0690067
IRS990/PYTotalExpensesAmt01993196
IRS990/PYTotalRevenueAmt02213455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0487385
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0316195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0261886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0428760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0598515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01905356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 71,968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0732612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03172164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01733808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01463014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0799010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01180420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01060621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06236873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79140
IRS990ScheduleA/PublicSupportPY509Pct00.75950
IRS990ScheduleA/PublicSupportTotal509Amt07503681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0316195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0261886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0428760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0598515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01905356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02211758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02213251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01424480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01766315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01793233
IRS990ScheduleA/Total509Grp/TotalAmt09409037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02211758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02215373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01425201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01767697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01862082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09482111
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/BookValueAmt03422112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05405237
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08827349
IRS990ScheduleD/EquipmentGrp/BookValueAmt038229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665588
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0703817
IRS990ScheduleD/ExpensesSubtotalAmt02161084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01202390
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01202390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07681997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1414015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN MONEY MARKET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIQUOR LICENSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0174726
IRS990ScheduleD/RevenueSubtotalAmt02209795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,531,997
Liabilities
$237,514
Net assets
$13,294,483
Revenue
$2,209,795
Expenses
$2,161,084
Net income
$48,711
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