Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1775351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,206,859
Down $144,535 (-6.1%) from 2015
Net Assets
Down$2,100,891
Down $190,248 (-8.3%) from 2015
Liabilities
Up$105,968
Up $45,713 (+76%) from 2015
Revenue
Up$879,648
Up $22,345 (+2.6%) from 2015
Expenses
Up$1,060,481
Up $160,883 (+18%) from 2015
Net Income
Down-$180,833
Down $138,538 (-328%) from 2015
Rotary botanical gardens, inc. Is an internationally themed botanical showcase that provides for the education and appreciation of horticulture for the benefit of all people.
Rotary botanical gardens is an internationally themed botanical garden that provides horticultural education and appreciation for everyone to enjoy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,865,811 | $1,776,744 | ▼ $89,067 |
| Savings and Temporary Cash Investments | $270,849 | $212,602 | ▼ $58,247 |
| Cash and Non-Interest-Bearing Accounts | $46,893 | $121,965 | ▲ $75,072 |
| Pledges and Grants Receivable | $125,000 | $69,167 | ▼ $55,833 |
| Accounts Receivable | $28,099 | $13,539 | ▼ $14,560 |
| Inventories for Sale or Use | $4,554 | $8,654 | ▲ $4,100 |
| Prepaid Expenses and Deferred Charges | $10,188 | $4,188 | ▼ $6,000 |
| Total Assets | $2,351,394 | $2,206,859 | ▼ $144,535 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,900 | $78,053 | ▲ $43,153 |
| Deferred Revenue | $25,355 | $27,915 | ▲ $2,560 |
| Total Liabilities | $60,255 | $105,968 | ▲ $45,713 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,893,694 | $1,801,739 | ▼ $91,955 |
| Temporarily Rstr Net Assets | $397,445 | $299,152 | ▼ $98,293 |
| Total Net Assets Fund Balance | $2,291,139 | $2,100,891 | ▼ $190,248 |
| Total Liabilities and Net Assets / Fund Balance | $2,351,394 | $2,206,859 | ▼ $144,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,529,800 | $817,644 | $2,347,444 |
| Equipment | $246,944 | $287,963 | $534,907 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Kuramoto | Interim Executive Director | FT | $39,608 | $39,608 |
| Gary Smith | Interim Executive Director | FT | $20,100 | $20,100 |
| Rebecca Kronberg | Executive Director | FT | $7,788 | $7,788 |
| Name | Title |
|---|---|
| Patty Schumacher | Chair |
| David Bendlin | Vice Chair |
| Bob Mccallister | Director |
| Cullen Slapak | Director |
| Harold Robb | Director |
| Heather Longhenry | Director |
| Julie Lewis | Director |
| Maury Frey | Director |
| Mick Gilbertson | Director |
| Randy Hughes | Director |
| Robert Yahr | Director |
| Rolle Mcclellan | Director |
| Mark Dwyer | Horticulture Director |
| Jennifer Johns | Secretary |
| Patricia Cameron | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $682,129 |
| Salaries, Compensation, and Employee Benefits | $378,352 |
| Total Fundraising Expense | $19,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,821 | $40,392 | $1,905 | $285,118 |
| Office Expenses | $217,381 | $18,316 | $9,361 | $245,058 |
| Occupancy | $91,962 | $9,209 | $563 | $101,734 |
| Advertising | $86,362 | $9,625 | $454 | $96,441 |
| Depreciation Depletion | $79,330 | $13,195 | $622 | $93,147 |
| Current Officers, Directors, Trustees, and Key Employees | $57,483 | $9,562 | $451 | $67,496 |
| Fees for Services Other | $18,735 | $28,812 | $5,391 | $52,938 |
| Fees for Services Accounting | - | $41,910 | - | $41,910 |
| Payroll Taxes | $21,919 | $3,647 | $172 | $25,738 |
| Insurance | $19,626 | $3,315 | $209 | $23,150 |
| Travel | $10,064 | $630 | $30 | $10,724 |
| Information Technology | $6,009 | $148 | $7 | $6,164 |
| Other Expenses | $3,565 | $593 | $28 | $4,186 |
| Conferences and Meetings | $1,412 | $235 | $11 | $1,658 |
| Interest | - | $527 | - | $527 |
| Fees for Services Legal | - | $174 | - | $174 |
| Total Functional Expenses | $860,345 | $180,903 | $19,233 | $1,060,481 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,142,706 |
| Expenses per Audited Statements | $1,060,481 |
| Total Expenses per Form 990 | $1,060,481 |
| Expenses Not Reported on Form 990 | $82,225 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,769 |
| Fundraising Direct Expenses | $9,317 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Touch of Chocolate | $13,539 | $9,219 | $7,331 | $1,888 |
| Music Event | $5,770 | $2,770 | $1,385 | $1,385 |
| Total Events | $19,309 | $11,989 | $8,716 | $3,273 |
“The prepared form 990 is reviewed by the organization's executive director and chair as well as by the members of the organization's executive committee. An electronic copy of the return is also provided to the remaining members of the organization's governing body for review and approval before the return is filed with the irs.”
“The organization's conflict of interest policy requires all officers and directors complete a conflict of interest statement at least annually. The organization's executive director monitors compliance with this policy by using a checklist of who has completed the statement. The members of the organization's governing body review all possible and actual conflicts and any person determined to have a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The members of the governing body annually conduct a performance review of the organization's executive director, determine the executive director's compensation based on reviews of compensation data for comparable positions at similar organizations, and approve the executive director's compensation with an official vote. The governing body's deliberations and decisions on the executive director's compensation are documented in the minutes of the meetings of the governing body.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Loss on disposal of equipment and leasehold improvements -9,415.”
“Rental expenses reported on form 990, part viii, line 6b -17,711. Direct expenses reported on form 990, part viii, line 8b -9,317. Cost of goods sold reported on form 990, part viii, line 10b -40,516.”
“Rental expenses reported on form 990, part viii, line 6b 17,711. Direct expenses reported on form 990, part viii, line 8b 9,317. Cost of goods sold reported on form 990, part viii, line 10b 40,516.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROTARY BOTANICAL GARDENS IS AN INTERNATIONALLY THEMED BOTANICAL GARDEN THAT PROVIDES HORTICULTURAL EDUCATION AND APPRECIATION FOR EVERYONE TO ENJOY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 454 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96441 |
| IRS990/AllOtherContributionsAmt | 0 | 287337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA KRONBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087523885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1455 PALMER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535455215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67496 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1412 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7515 |
| IRS990/CostOfGoodsSoldAmt | 0 | 40516 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225 |
| IRS990/CYOtherExpensesAmt | 0 | 682129 |
| IRS990/CYOtherRevenueAmt | 0 | 147607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 404223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378352 |
| IRS990/CYTotalExpensesAmt | 0 | 1060481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 879648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25355 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 622 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93147 |
| IRS990/Desc | 0 | ROTARY BOTANICAL GARDENS, A 20-ACRE NON-PROFIT BOTANIC GARDEN, IS HOME TO MANY DRAMATIC AND THEMED GARDENS. SOME HAVE AN INTERNATIONAL FOCUS, SUCH AS THE JAPANESE (NAMED ONE OF THE TOP 25 JAPANESE GARDENS IN NORTH AMERICA), SCOTTISH, FRENCH FORMAL, ITALIAN, AND ENGLISH COTTAGE GARDENS. ALSO INCLUDED ARE LESS FORMALLY-STRUCTURED GARDENS INCLUDING ONE OF VERY FEW FERN AND MOSS GARDENS RECOGNIZED BY THE HARDY FERN FOUNDATION IN THE UNITED STATES, AS WELL AS SHADE, PRAIRIE, AND WOODLAND GARDENS. ON-SITE IS AN EDUCATIONAL CENTER OFFERING A VARIETY OF PROGRAMS. ROTARY BOTANICAL GARDENS IS THE #1 TOURIST DESTINATION IN ROCK COUNTY AND IT IS ESTIMATED TO WELCOME OVER 100,000 VISITORS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROTARY BOTANICAL GARDENS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 370455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41910 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 174 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5391 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52938 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTY SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BENDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICK GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER LONGHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAROLD ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CULLEN SLAPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAURY FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROLLE MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT YAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA KRONBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON KURAMOTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 7788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 20100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 39608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HORTICULTURE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7515 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9317 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12769 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 32741 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 947192 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 135924 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 66342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6164 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23150 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/InterestGrp/TotalAmt | 0 | 527 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4554 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1105607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1865811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1776744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2882351 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17711 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROTARY BOTANICAL GARDENS IS AN INTERNATIONALLY THEMED BOTANICAL GARDEN THAT PROVIDES HORTICULTURAL EDUCATION AND APPRECIATION FOR EVERYONE TO ENJOY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2291139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2100891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3452 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25826 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25826 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 118213 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 18500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 563 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101734 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 217381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9415 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEERS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4186 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/OtherRevenueTotalAmt | 0 | 116 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285118 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25738 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69167 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4188 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA KRONBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 424000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOLIDAY LIGHT SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL TRIPS AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL PROGRAMS A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33273 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROTARY BOTANICAL GARDENS OFFERS FOUR INDIVIDUAL ROOMS, EACH 19' X 31' WITH SEPARATE ACCESS, FOR BUSINESS MEETINGS, TRAINING SESSIONS OR RETREATS. THE ROOMS EXPAND TO CREATE SPACE FOR CONVENTIONS, BANQUETS OR SALES SEMINARS. THE STUNNING ATRIUM PROVIDES NATURAL LIGHTING AND A BREATH-TAKING VIEW OF THE GARDENS, CREATING A CONVENIENT AREA FOR RECEPTION WITH A COAT ROOM, GIFT SHOP, AND RESTROOM FACILITIES CLOSE AT HAND. THE ATMOSPHERE IS CALMING AND QUIET, WITH ACCESS TO 20 INTERNATIONALLY THEMED BOTANICAL GARDENS TO STIMULATE YOUR MIND AND CREATE AN INSPIRING AND PRODUCTIVE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113873 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROTARY BOTANICAL GARDENS OFFERS EDUCATIONAL PROGRAMS, BUS TRIPS, HOME GARDEN TOURS, PLANT SALES, AND SEASONAL EVENTS TO ENHANCE ITS MISSION, IMPROVE THE QUALITY OF LIFE FOR LOCAL RESIDENTS, AND INCREASE ITS RECOGNITION IN THE COMMUNITY AND SURROUNDING METROPOLITAN AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 288181 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 345530 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ROTARY BOTANICAL GARDENS OFFERS EDUCATIONAL PROGRAMS, CHILDREN'S PROGRAMS, THERAPEUTIC HORTICULTURE PROGRAMS, AND TOPICAL SYMPOSIA AND WORKSHOPS. THE PROFESSIONAL HORTICULTURE STAFF HAS A STRONG INTEREST IN THE SUBJECT OF HORTICULTURE THERAPY. ROTARY BOTANICAL GARDENS PARTNERS WITH A VARIETY OF LOCAL ORGANIZATIONS ON DYNAMIC AND INTERACTIVE PROGRAMMING, VOLUNTEER OPPORTUNITIES, FAMILY EVENTS, AND EDUCATIONAL OFFERINGS. EXAMPLES OF THESE ORGANIZATIONS INCLUDE HEDBERG PUBLIC LIBRARY, ROCK COUNTY EDUCATION AND CRIMINAL ADDICTIONS PROGRAM, AND JANESVILLE AREA CONVENTION AND VISITORS BUREAU. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 87836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 276916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 318 |
| IRS990/PYOtherExpensesAmt | 0 | 535604 |
| IRS990/PYOtherRevenueAmt | 0 | 150096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363994 |
| IRS990/PYTotalExpensesAmt | 0 | 899598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 857303 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 118213 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 84519 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 33499 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66424 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57436 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 189239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 327593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729376 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.