Civic Intelligence

Rotary Botanical Gardens Inc.

990 • Fiscal year 2016 • EIN 39-1775351

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1455 Palmer DrJanesville, WI 53545-5215

(608) 752-3885

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,608

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,079,352Liabilities 2010: $213,286Net Assets 2010: $1,866,0662010Assets 2011: $2,255,152Liabilities 2011: $356,131Net Assets 2011: $1,899,0212011Assets 2012: $2,238,349Liabilities 2012: $145,904Net Assets 2012: $2,092,4452012Assets 2013: $2,184,242Liabilities 2013: $154,174Net Assets 2013: $2,030,0682013Assets 2014: $2,487,162Liabilities 2014: $120,913Net Assets 2014: $2,366,2492014Assets 2015: $2,351,394Liabilities 2015: $60,255Net Assets 2015: $2,291,1392015Assets 2016: $2,206,859Liabilities 2016: $105,968Net Assets 2016: $2,100,8912016Assets 2017: $2,375,383Liabilities 2017: $108,453Net Assets 2017: $2,266,9302017Assets 2018: $2,452,437Liabilities 2018: $133,145Net Assets 2018: $2,319,2922018Assets 2019: $2,329,253Liabilities 2019: $121,460Net Assets 2019: $2,207,7932019Assets 2020: $2,414,367Liabilities 2020: $94,580Net Assets 2020: $2,319,7872020Assets 2021: $2,939,315Liabilities 2021: $296,247Net Assets 2021: $2,643,0682021Assets 2022: $3,144,621Liabilities 2022: $137,043Net Assets 2022: $3,007,5782022Assets 2023: $3,135,201Liabilities 2023: $134,125Net Assets 2023: $3,001,0762023Assets 2024: $3,894,989Liabilities 2024: $159,038Net Assets 2024: $3,735,9512024Assets 2025: $3,585,828Liabilities 2025: $148,170Net Assets 2025: $3,437,6582025

Highlighted filing

2016

Assets$2,206,859
Liabilities$105,968
Net Assets$2,100,891

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $748,8052010Expenses 2011: $815,1772011Expenses 2012: $862,6802012Revenue 2013: $849,345Expenses 2013: $909,592Net Income 2013: -$60,2472013Revenue 2014: $1,213,184Expenses 2014: $877,003Net Income 2014: $336,1812014Revenue 2015: $857,303Expenses 2015: $899,598Net Income 2015: -$42,2952015Revenue 2016: $879,648Expenses 2016: $1,060,481Net Income 2016: -$180,8332016Revenue 2017: $1,156,883Expenses 2017: $990,844Net Income 2017: $166,0392017Revenue 2018: $1,037,030Expenses 2018: $984,668Net Income 2018: $52,3622018Revenue 2019: $89,058Expenses 2019: $200,557Net Income 2019: -$111,4992019Revenue 2020: $1,159,119Expenses 2020: $1,047,125Net Income 2020: $111,9942020Revenue 2021: $1,255,690Expenses 2021: $932,409Net Income 2021: $323,2812021Revenue 2022: $1,397,418Expenses 2022: $1,032,908Net Income 2022: $364,5102022Revenue 2023: $1,129,539Expenses 2023: $1,141,622Net Income 2023: -$12,0832023Revenue 2024: $2,045,578Expenses 2024: $1,345,261Net Income 2024: $700,3172024Revenue 2025: $1,382,423Expenses 2025: $1,678,873Net Income 2025: -$296,4502025

Highlighted filing

2016

Revenue$879,648
Expenses$1,060,481
Net Income-$180,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$947,192
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,529,800$817,644$2,347,444
Equipment$246,944$287,963$534,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron KuramotoInterim Executive DirectorFT$39,608$39,608
Gary SmithInterim Executive DirectorFT$20,100$20,100
Rebecca KronbergExecutive DirectorFT$7,788$7,788

Board Members and Trustees

NameTitle
Patty SchumacherChair
David BendlinVice Chair
Bob MccallisterDirector
Cullen SlapakDirector
Harold RobbDirector
Heather LonghenryDirector
Julie LewisDirector
Maury FreyDirector
Mick GilbertsonDirector
Randy HughesDirector
Robert YahrDirector
Rolle McclellanDirector
Mark DwyerHorticulture Director
Jennifer JohnsSecretary
Patricia CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,593
Program Service Revenue
$404,223
Investment Income
$225
Other Revenue
$147,607
All Other Contributions
$287,337
Change in Net Assets
$-180,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,192
Revenue Not Reported on Financial Statements
$-67,544
Revenue Not Reported on Form 990
$14,681
Other Revenue Adjustments
$-67,544
Total Revenue per Audited Statements
$961,873
Total Revenue per Form 990
$879,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,769
Fundraising Direct Expenses$9,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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 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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rotary Gardens Inc
EIN
39-1775351
Phone
6087523885
Address
1455 PALMER DR, JANESVILLE, WI 53545-5215
Doing Business As
Rotary Botanical Gardens

Signing Officer

Name
Rebecca Kronberg
Title
Executive Director
Phone
6087523885
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Kronberg
Formed
1988
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
625

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on disposal of equipment and leasehold improvements -9,415.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ROTARY 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1620100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1739608
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HORTICULTURE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07515
IRS990/FundraisingDirectExpensesAmt09317
IRS990/FundraisingGrossIncomeAmt012769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt032741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0947192
IRS990/GrossRentsGrp/RealAmt0135924
IRS990/GrossSalesOfInventoryAmt066342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148
IRS990/InformationTechnologyGrp/ProgramServicesAmt06009
IRS990/InformationTechnologyGrp/TotalAmt06164
IRS990/InsuranceGrp/FundraisingAmt0209
IRS990/InsuranceGrp/ManagementAndGeneralAmt03315
IRS990/InsuranceGrp/ProgramServicesAmt019626
IRS990/InsuranceGrp/TotalAmt023150
IRS990/InterestGrp/ManagementAndGeneralAmt0527
IRS990/InterestGrp/TotalAmt0527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08654
IRS990/InvestmentIncomeGrp/ExclusionAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01105607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01776744
IRS990/LandBldgEquipCostOrOtherBssAmt02882351
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt017711
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROTARY BOTANICAL GARDENS IS AN INTERNATIONALLY THEMED BOTANICAL GARDEN THAT PROVIDES HORTICULTURAL EDUCATION AND APPRECIATION FOR EVERYONE TO ENJOY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02291139
IRS990/NetAssetsOrFundBalancesEOYAmt02100891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025826
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0118213
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0563
IRS990/OccupancyGrp/ManagementAndGeneralAmt09209
IRS990/OccupancyGrp/ProgramServicesAmt091962
IRS990/OccupancyGrp/TotalAmt0101734
IRS990/OfficeExpensesGrp/FundraisingAmt09361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217381
IRS990/OfficeExpensesGrp/TotalAmt0245058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9415
IRS990/OtherExpensesGrp/Desc0VOLUNTEERS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1593
IRS990/OtherExpensesGrp/ProgramServicesAmt03676
IRS990/OtherExpensesGrp/ProgramServicesAmt13565
IRS990/OtherExpensesGrp/TotalAmt04318
IRS990/OtherExpensesGrp/TotalAmt14186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116
IRS990/OtherRevenueTotalAmt0116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03647
IRS990/PayrollTaxesGrp/ProgramServicesAmt021919
IRS990/PayrollTaxesGrp/TotalAmt025738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04188
IRS990/PrincipalOfficerNm0REBECCA KRONBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1424000
IRS990/ProgramServiceRevenueGrp/BusinessCd2712130
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0HOLIDAY LIGHT SHOW
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL TRIPS AND
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333273
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTARY 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/ExpenseAmt0113873
IRS990/ProgSrvcAccomActy3Grp/Desc0ROTARY 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/ExpenseAmt0288181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0345530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROTARY 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/ExpenseAmt087836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0535604
IRS990/PYOtherRevenueAmt0150096
IRS990/PYProgramServiceRevenueAmt0429973
IRS990/PYRevenuesLessExpensesAmt0-42295
IRS990/PYSalariesCompEmpBnftPaidAmt0363994
IRS990/PYTotalExpensesAmt0899598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0118213
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0189239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729376

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.15$3.44$1.38$1.68$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.16$3.74$2.05$1.35$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.00$1.13$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.14$3.01$1.40$1.03$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.30$2.64$1.26$0.93$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$1.16$1.05$0.11
2019Summary only. Only limited summary data is available for this year.$2.33$0.12$2.21$0.09$0.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$1.04$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.27$1.16$0.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$0.88$1.06$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$0.86$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.12$2.37$1.21$0.88$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.15$2.03$0.85$0.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.15$2.09$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.36$1.90$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.21$1.87$0.75