Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 83-2011268 • 501(c)3 • Two Rivers, WI
Profile
Van der brohe arboretum inculcates a vibrant bond between trees, nature, art, and people. It is a place where contemplation and discovery are fostered. Committed to the support of sylicculture, migratory stopover, stewardship of the landscape, artisitic expression, and education, van der brohe arboretum intimately links visitors with the natual environment through the grounds, exhibitions, and programming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$939,114
Down $281,087 (-23%) from 2023
Liabilities
Up$1,250
Up $982 (+366%) from 2023
Net Assets
Down$937,864
Down $282,069 (-23%) from 2023
Revenue
Down$183,860
Down $9,025 (-4.7%) from 2023
Expenses
Up$467,196
Up $347,202 (+289%) from 2023
Net Income
Down-$283,336
Down $356,227 (-489%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The van der brohe arboretum's mission is to engage in the conversion of a former 65-acre golf course into an ecological centerfocused on providing an environment for the cultivation/display of tree types and speices that are suitable in the local area.
Van der brohe arboretum inculcates a vibrant bond between trees, nature, art, and people. It is a place where contemplation and discovery are fostered. Committed to the support of sylicculture, migratory stopover, stewardship of the landscape, artisitic expression, and education, van der brohe arboretum intimately links visitors with the natual environment through the grounds, exhibitions, and programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $842,359 | $887,699 | ▲ $45,340 |
| Cash and Non-Interest-Bearing Accounts | $367,925 | $40,027 | ▼ $327,898 |
| Savings and Temporary Cash Investments | $9,917 | $11,238 | ▲ $1,321 |
| Accounts Receivable | $0 | $150 | ▲ $150 |
| Total Assets | $1,220,201 | $939,114 | ▼ $281,087 |
| Liabilities | |||
| Other Liabilities | $268 | $1,126 | ▲ $858 |
| Accounts Payable and Accrued Expenses | $0 | $124 | ▲ $124 |
| Total Liabilities | $268 | $1,250 | ▲ $982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,219,933 | $937,864 | ▼ $282,069 |
| Total Net Assets Fund Balance | $1,219,933 | $937,864 | ▼ $282,069 |
| Total Liabilities and Net Assets / Fund Balance | $1,220,201 | $939,114 | ▼ $281,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $480,461 | $58,304 | $538,765 |
| Buildings | $297,717 | $9,223 | $306,940 |
| Land | $87,846 | - | $87,846 |
| Equipment | $21,675 | $13,641 | $35,316 |
| Name | Title |
|---|---|
| John S Durbrow | Chairperson |
| Tom Roberts | Vice Chair |
| Erin Gonnerman | Secretary |
| Karen Steingraber | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $433,189 |
| Salaries, Compensation, and Employee Benefits | $34,007 |
| Total Fundraising Expense | $3,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $48,156 | - | - | $48,156 |
| Other Salaries and Wages | - | $31,590 | - | $31,590 |
| All Other Expenses | $8,386 | $1,429 | $3,576 | $13,391 |
| Occupancy | - | $2,606 | - | $2,606 |
| Fees for Services Management | - | $2,555 | - | $2,555 |
| Payroll Taxes | - | $2,417 | - | $2,417 |
| Other Expenses | $2,540 | $2,300 | - | $2,300 |
| Information Technology | - | $1,621 | - | $1,621 |
| Total Functional Expenses | $97,948 | $365,672 | $3,576 | $467,196 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,700 |
| Fundraising Gross Income | $2,347 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tree Sale | $31,875 | - | $21,816 | - |
| Garden Crawl | $12,597 | $2,347 | $1,884 | $463 |
| Total Events | $61,290 | $2,347 | $23,700 | $-21,353 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karen Steingraber Terra Interests | Treasurer of the Board | Return of Donation Due to Abandoned Land Purchase | No | $321,154 |
| Liability | Amount |
|---|---|
| PAYROLL LIABILITIES: FEDERAL TAXES | $750 |
| PAYROLL LIABILTIES: WI INCOME TAX | $376 |
“The form 990 return is reviewed by the external bookkeeper along with the board officers.”
“Available on web site and by request”
“The van der brohe arboretum holds a single conservation easement for its 65 acre property. This easement is managed by glacial lakes conservancy, inc.”
“A written policy agreement between van der brohe arboretum and glacial lakes conservancy details the process for monitoring, inspection, and enforcement of the easement.”
“The conservation easement is reported on the balance sheet as land and is a non-depreciable asset. The conservation easement is fundamental to carrying out van der brohe arboretum's mission. Revenue and expenses are not directly related to the conservation easement itself, but they originate from donations, programs, fundraisers, and general management.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VAN DER BROHE ARBORETUM INCULCATES A VIBRANT BOND BETWEEN TREES, NATURE, ART, AND PEOPLE. IT IS A PLACE WHERE CONTEMPLATION AND DISCOVERY ARE FOSTERED. COMMITTED TO THE SUPPORT OF SYLICCULTURE, MIGRATORY STOPOVER, STEWARDSHIP OF THE LANDSCAPE, ARTISITIC EXPRESSION, AND EDUCATION, VAN DER BROHE ARBORETUM INTIMATELY LINKS VISITORS WITH THE NATUAL ENVIRONMENT THROUGH THE GROUNDS, EXHIBITIONS, AND PROGRAMMING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 145935 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN GONNERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204606553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 LINCOLN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TWO RIVERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54241 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40027 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58943 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 433189 |
| IRS990/CYOtherRevenueAmt | 0 | -21122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34007 |
| IRS990/CYTotalExpensesAmt | 0 | 467196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48156 |
| IRS990/Desc | 0 | EXPENDITURES TO CONVERT A GOLF COURSE INTO AN ECOLOGICAL CENTER FOCUSED ON PROVIDING AN ENVIRONMENT FOR CULTIVATION AND DISPLAY OF TREES AND SPECIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2555 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN S DURBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN GONNERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN STEINGRABER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 58943 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2347 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 207560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 842359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 887699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 968867 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VAN DER BROHE ARBORETUM INCULCATES A VIBRANT BOND BETWEEN TREES, NATURE, ART, AND PEOPLE. IT IS A PLACE WHERE CONTEMPLATION AND DISCOVERY ARE FOSTERED. COMMITTED TO THE SUPPORT OF SYLICCULTURE, MIGRATORY STOPOVER, STEWARDSHIP OF THE LANDSCAPE, ARTISITIC EXPRESSION, AND EDUCATION, VAN DER BROHE ARBORETUM INTIMATELY LINKS VISITORS WITH THE NATUAL ENVIRONMENT THROUGH THE GROUNDS, EXHIBITIONS, AND PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1219933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 937864 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1219933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 937864 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | RETURN OF DONATION - SE |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPE STRUCTURES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 321154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1126 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/OtherRevenueTotalAmt | 0 | 231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31590 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYSSA SCHMIDT |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 192885 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283336 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 204878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 718251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 756 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 372235 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 346016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 204878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 718251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 719996 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 297717 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9223 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306940 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13641 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35316 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87846 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 480461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 538765 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES: FEDERAL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILTIES: WI INCOME TAX |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 4.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE VAN DER BROHE ARBORETUM HOLDS A SINGLE CONSERVATION EASEMENT FOR ITS 65 ACRE PROPERTY. THIS EASEMENT IS MANAGED BY GLACIAL LAKES CONSERVANCY, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | A WRITTEN POLICY AGREEMENT BETWEEN VAN DER BROHE ARBORETUM AND GLACIAL LAKES CONSERVANCY DETAILS THE PROCESS FOR MONITORING, INSPECTION, AND ENFORCEMENT OF THE EASEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONSERVATION EASEMENT IS REPORTED ON THE BALANCE SHEET AS LAND AND IS A NON-DEPRECIABLE ASSET. THE CONSERVATION EASEMENT IS FUNDAMENTAL TO CARRYING OUT VAN DER BROHE ARBORETUM'S MISSION. REVENUE AND EXPENSES ARE NOT DIRECTLY RELATED TO THE CONSERVATION EASEMENT ITSELF, BUT THEY ORIGINATE FROM DONATIONS, PROGRAMS, FUNDRAISERS, AND GENERAL MANAGEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 3: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 5: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 65.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 887699 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1126 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 16818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TREE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GARDEN CRAWL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KAREN STEINGRABER TERRA INTERESTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER OF THE BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 321154 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RETURN OF DONATION DUE TO ABANDONED LAND PURCHASE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | AN OFFICER OF THE ORGANIZATION DONATED CASH IN THE AMOUNT OF $350,000 TO BE USED TO PURCHASE A PARCEL OF LAND. DUE TO DIFFICULTIES OBTAINING THE EASEMENT, THE LAND PURCHASE WAS ABANDONED AND THE DONATION, LESS FEE OF $28,846, WERE RETURNED TO THE DONOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L (FORM 990) - PART IV, LINE 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 RETURN IS REVIEWED BY THE EXTERNAL BOOKKEEPER ALONG WITH THE BOARD OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE ON WEB SITE AND BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1220201 |
| IRS990/TotalAssetsEOYAmt | 0 | 939114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1220201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 204878 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3576 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 365672 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 467196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1219933 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 937864 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97948 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -21249 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 183860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1220201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 939114 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3800 LINCOLN AVE |
| IRS990/USAddress/CityNm | 0 | TWO RIVERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54241 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://VANDERBROHEARBORETUM.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYSSA SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204606553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VAN DER BROHE ARBORETUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VAND |
| ReturnHeader/Filer/EIN | 0 | 832011268 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204606553 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3800 LINCOLN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWO RIVERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54241 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390912608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKINS ASH CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE EAST WALDO BOULEVARD SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANITOWOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 542202912 |
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