Civic Intelligence

Fernwood Inc.

990 • Fiscal year 2022 • EIN 38-1750543

Apr 01, 2021 to Mar 31, 2022 • Filed on Mar 09, 2023

Organization ProfileFERNWOODBOTANICAL.ORG

View Organization Page

13988 Rangeline RoadNiles, MI 49120

(269) 695-6491

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,839,526

Flat from 2022

Net Assets

Flat

$5,754,273

Flat from 2022

Liabilities

Flat

$85,253

Flat from 2022

Revenue And Expenses

Revenue

Flat

$908,195

Flat from 2022

Expenses

Flat

$938,677

Flat from 2022

Net Income

Flat

-$30,482

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,827,006Liabilities 2012: $32,518Net Assets 2012: $2,794,4882012Assets 2013: $2,932,140Liabilities 2013: $37,707Net Assets 2013: $2,894,4332013Assets 2014: $3,367,833Liabilities 2014: $62,428Net Assets 2014: $3,305,4052014Assets 2015: $4,101,799Liabilities 2015: $56,075Net Assets 2015: $4,045,7242015Assets 2016: $4,487,301Liabilities 2016: $104,714Net Assets 2016: $4,382,5872016Assets 2017: $4,788,300Liabilities 2017: $54,892Net Assets 2017: $4,733,4082017Assets 2018: $5,980,371Liabilities 2018: $456,664Net Assets 2018: $5,523,7072018Assets 2019: $5,316,455Liabilities 2019: $137,192Net Assets 2019: $5,179,2632019Assets 2020: $4,861,845Liabilities 2020: $78,491Net Assets 2020: $4,783,3542020Assets 2021: $5,751,872Liabilities 2021: $65,882Net Assets 2021: $5,685,9902021Assets 2022: $5,839,526Liabilities 2022: $85,253Net Assets 2022: $5,754,2732022Assets 2022: $5,839,526Liabilities 2022: $85,253Net Assets 2022: $5,754,2732022Assets 2023: $5,151,342Liabilities 2023: $124,877Net Assets 2023: $5,026,4652023Assets 2025: $5,202,587Liabilities 2025: $193,022Net Assets 2025: $5,009,5652025

Highlighted filing

2022

Assets$5,839,526
Liabilities$85,253
Net Assets$5,754,273
Open 2022 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $684,796Expenses 2012: $771,635Net Income 2012: -$86,8392012Revenue 2013: $853,520Expenses 2013: $753,575Net Income 2013: $99,9452013Revenue 2014: $1,249,805Expenses 2014: $838,833Net Income 2014: $410,9722014Revenue 2015: $1,650,452Expenses 2015: $910,133Net Income 2015: $740,3192015Revenue 2016: $1,151,733Expenses 2016: $814,870Net Income 2016: $336,8632016Revenue 2017: $985,502Expenses 2017: $838,949Net Income 2017: $146,5532017Revenue 2018: $1,493,177Expenses 2018: $884,856Net Income 2018: $608,3212018Revenue 2019: $713,865Expenses 2019: $1,114,014Net Income 2019: -$400,1492019Revenue 2020: $720,120Expenses 2020: $993,362Net Income 2020: -$273,2422020Revenue 2021: $955,022Expenses 2021: $700,646Net Income 2021: $254,3762021Revenue 2022: $908,195Expenses 2022: $938,677Net Income 2022: -$30,4822022Revenue 2022: $908,195Expenses 2022: $938,677Net Income 2022: -$30,4822022Revenue 2023: $884,209Expenses 2023: $1,330,627Net Income 2023: -$446,4182023Revenue 2025: $1,540,942Expenses 2025: $1,674,205Net Income 2025: -$133,2632025

Highlighted filing

2022

Revenue$908,195
Expenses$938,677
Net Income-$30,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Mar 9, 2023
Return Version
2021v4.2
Gross Receipts
$856,799
Mission and Program Overview

Mission

105 acre botanical garden and nature center dedicated to education of adults and children about the environment.

105 acre botanical garden and nature preserve dedicated to education of adults and children about the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,140,376$3,163,379▲ $23,003
Investments in Publicly Traded Securities$2,094,869$2,212,516▲ $117,647
Cash and Non-Interest-Bearing Accounts$465,808$312,875▼ $152,933
Inventories for Sale or Use$29,793$29,793→ $0
Pledges and Grants Receivable$14,000$10,000▼ $4,000
Prepaid Expenses and Deferred Charges$5,581$2,858▼ $2,723
Accounts Receivable$1,445$792▼ $653
Total Assets$5,751,872$5,732,213▼ $19,659
Liabilities
Deferred Revenue$40,922$41,422▲ $500
Accounts Payable and Accrued Expenses$14,700$25,926▲ $11,226
Other Liabilities$10,260$17,905▲ $7,645
Total Liabilities$65,882$85,253▲ $19,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,230,131$5,590,992▲ $1,360,861
Net Assets With Donor Restrictions$1,455,859$55,968▼ $1,399,891
Total Net Assets Fund Balance$5,685,990$5,646,960▼ $39,030
Total Liabilities and Net Assets / Fund Balance$5,751,872$5,732,213▼ $19,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,674,294$1,599,223-
Other Land Buildings$0$17,983-
Land$101,731--
Equipment$196,048$305,749-
Leasehold Improvements$191,306$289,302-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,094,869-▲ $117,647-$2,212,516
2021$1,446,608-▲ $668,270$20,009$2,094,869
2020$1,673,155-▼ $98,547$128,000$1,446,608
2019$2,096,397-▲ $95,546$515,788$1,673,155
2018$1,987,321-▲ $232,076$120,000$2,096,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol LineExecutive DirectorFT$75,482$580$76,062

Board Members and Trustees

NameTitle
Mary KeefeChair / Director
Tom Ferguson GomezVice Chair / Director
Cindy EllisDirector
Jean McmanusDirector
Margaret SpearsDirector
Philip RosboroughDirector
Tracy DippoDirector
Tricia ElsburyDirector
Theresa RichterSecretary / Director
Amanda RobertsTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$581,424
Program Service Revenue
$127,564
Investment Income
$14,892
Other Revenue
$77,002
All Other Contributions
$436,380
Change in Net Assets
$-137,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,682
Total Revenue per Audited Statements
$955,564
Total Revenue per Form 990
$800,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,849
Other Expenses$451,828
Total Fundraising Expense$11,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,238$46,036-$344,274
Depreciation Depletion$141,621$15,736-$157,357
Current Officers, Directors, Trustees, and Key Employees$38,031$38,031-$76,062
Occupancy$32,125$3,569-$35,694
Fees for Services Accounting-$34,594-$34,594
Payroll Taxes$26,998$6,749-$33,747
Other Employee Benefits$26,213$6,553-$32,766
Insurance-$30,376-$30,376
Information Technology$22,950$2,550-$25,500
Advertising--$11,627$11,627
Fees for Services Other-$3,273-$3,273
Office Expenses$1,570$175-$1,745
Conferences and Meetings$571$63-$634
Other Expenses$138$690-$138
Total Functional Expenses$699,239$227,811$11,627$938,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$994,594
Expenses per Audited Statements$938,677
Total Expenses per Form 990$938,677
Expenses Not Reported on Form 990$55,917
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,313
Fundraising Direct Expenses$10,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Garden Party$55,313$55,313$10,663$44,650
Total Events$55,313$55,313$10,663$44,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,760
Gift Certificates Payable$3,145
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and treasurer review the form 990 before it is approved for the director's signature.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest statement is completed annually by the board members, officers and key employees if applicable. The board of directors agenda includes a statement requesting submission of any changes to the original statement. If there are any, they are recorded in the minutes of the meeting and kept on file.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation of the executive director annually and any changes are disclosed in the minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of financial statements, form 990 and the bylaws are available for review at fernwood.”

Filing and Contact Details

Filer

Filer Name
Fernwood Inc
EIN
38-1750543
Phone
2696956491
Address
13988 RANGELINE ROAD, NILES, MI 49120

Signing Officer

Name
Carol Line
Title
Executive Director
Phone
2696956491
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Line
Formed
1964
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
225

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Page 1, Section B

“This return is being amended to correct net assets, cash and miscellaneous income. The change affects the following: -part iii, line 4a -part viii, line 11a -part x, lines 1, 27 and 28 -schedule d, part xi”

Part XII, Line 2C

“The organization's board hires and has oversight for the review and tax work prepared by the independent accountants. The board and the executive committee assume full responsibility for the financial statements and general ledger prepared.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3), and is not considered a private foundation. The organization files tax returns in the u.s. Federal jurisdiction. As of the current year ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for any year more than three years prior to the current year ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraiser expenses 10,663. Cost of inventories sold 45,254.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraiser expenses 10,663. Cost of inventories sold 45,254.”

Pt V, Line 4

“The organization's endowment funds are used to fund a portion of program service expenses each year that are in excess of the revenues generated.”

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06749
IRS990/PayrollTaxesGrp/ProgramServicesAmt026998
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02858
IRS990/PrincipalOfficerNm0CAROL LINE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127564
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IRS990/PYContributionsGrantsAmt0755044
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020010
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IRS990/PYOtherRevenueAmt095051
IRS990/PYProgramServiceRevenueAmt084917
IRS990/PYRevenuesLessExpensesAmt0254376
IRS990/PYSalariesCompEmpBnftPaidAmt0348669
IRS990/PYTotalExpensesAmt0700646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0955022
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-137795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159916
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0183349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01184029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03278699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014892
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049358
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200971
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01028681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0113657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt095786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0218989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0116940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0210353
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IRS990ScheduleA/InvestmentIncomePYPct00.03970
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IRS990ScheduleA/PublicSupportPY509Pct00.90400
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0183349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300879
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,839,526
Liabilities
$85,253
Net assets
$5,754,273
Revenue
$908,195
Expenses
$938,677
Net income
-$30,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.19$5.01$1.54$1.67$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.12$5.03$0.88$1.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.09$5.75$0.91$0.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.09$5.75$0.91$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.07$5.69$0.96$0.70$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.08$4.78$0.72$0.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.14$5.18$0.71$1.11$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.46$5.52$1.49$0.88$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.05$4.73$0.99$0.84$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.10$4.38$1.15$0.81$0.34
2015Summary only. Only limited summary data is available for this year.$4.10$0.06$4.05$1.65$0.91$0.74
2014Summary only. Only limited summary data is available for this year.$3.37$0.06$3.31$1.25$0.84$0.41
2013Summary only. Only limited summary data is available for this year.$2.93$0.04$2.89$0.85$0.75$0.10
2012Summary only. Only limited summary data is available for this year.$2.83$0.03$2.79$0.68$0.77$0.09