Civic Intelligence

Van Der Brohe Arboretum Inc

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.

3800 Lincoln AveTwo Rivers, WI 54241

vanderbrohearboretum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $120,255Liabilities 2019: $02019Assets 2020: $92,111Liabilities 2020: $0Net Assets 2020: $92,1112020Assets 2021: $131,292Liabilities 2021: $0Net Assets 2021: $131,2922021Assets 2022: $1,145,356Liabilities 2022: $0Net Assets 2022: $1,145,3562022Assets 2023: $1,220,201Liabilities 2023: $268Net Assets 2023: $1,219,9332023Assets 2024: $939,114Liabilities 2024: $1,250Net Assets 2024: $937,8642024

Highlighted filing

2024

Assets$939,114
Liabilities$1,250
Net Assets$937,864

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $120,255Expenses 2019: $0Net Income 2019: $120,2552019Revenue 2020: $125,055Expenses 2020: $32,944Net Income 2020: $92,1112020Revenue 2021: $39,251Expenses 2021: $8,104Net Income 2021: $31,1472021Revenue 2022: $1,067,360Expenses 2022: $53,296Net Income 2022: $1,014,0642022Revenue 2023: $192,885Expenses 2023: $119,994Net Income 2023: $72,8912023Revenue 2024: $183,860Expenses 2024: $467,196Net Income 2024: -$283,3362024

Highlighted filing

2024

Revenue$183,860
Expenses$467,196
Net Income-$283,336

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$207,560
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
John S DurbrowChairperson
Tom RobertsVice Chair
Erin GonnermanSecretary
Karen SteingraberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,878
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$-21,122
All Other Contributions
$145,935
Change in Net Assets
$-283,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,700
Fundraising Gross Income$2,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen Steingraber Terra InterestsTreasurer of the BoardReturn of Donation Due to Abandoned Land PurchaseNo$321,154
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES: FEDERAL TAXES$750
PAYROLL LIABILTIES: WI INCOME TAX$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 form 990 return is reviewed by the external bookkeeper along with the board officers.

Form 990, Part VI, Section C, Line 19

Available on web site and by request

Filing and Contact Details

Filer

Filer Name
Van Der Brohe Arboretum Inc
EIN
83-2011268
Phone
9204606553
Address
3800 LINCOLN AVE, TWO RIVERS, WI 54241

Signing Officer

Name
Lyssa Schmidt
Title
Executive Director
Phone
9204606553
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyssa Schmidt
Formed
2019
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
14

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

The van der brohe arboretum holds a single conservation easement for its 65 acre property. This easement is managed by glacial lakes conservancy, inc.

PART II, LINE 5:

A written policy agreement between van der brohe arboretum and glacial lakes conservancy details the process for monitoring, inspection, and enforcement of the easement.

PART II, LINE 9:

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.

Raw XML AppendixShowing 400 of 408 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VAN 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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0145935
IRS990/AllOtherExpensesGrp/FundraisingAmt03576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01429
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08386
IRS990/AllOtherExpensesGrp/TotalAmt013391
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN GONNERMAN
IRS990/BooksInCareOfDetail/PhoneNum09204606553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 LINCOLN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWO RIVERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054241
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0367925
IRS990/CashNonInterestBearingGrp/EOYAmt040027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt058943
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt0433189
IRS990/CYOtherRevenueAmt0-21122
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-283336
IRS990/CYSalariesCompEmpBnftPaidAmt034007
IRS990/CYTotalExpensesAmt0467196
IRS990/CYTotalFundraisingExpenseAmt03576
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048156
IRS990/DepreciationDepletionGrp/TotalAmt048156
IRS990/Desc0EXPENDITURES TO CONVERT A GOLF COURSE INTO AN ECOLOGICAL CENTER FOCUSED ON PROVIDING AN ENVIRONMENT FOR CULTIVATION AND DISPLAY OF TREES AND SPECIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097948
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02555
IRS990/FeesForServicesManagementGrp/TotalAmt02555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN S DURBROW
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN GONNERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN STEINGRABER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058943
IRS990/FundraisingDirectExpensesAmt023700
IRS990/FundraisingGrossIncomeAmt02347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01621
IRS990/InformationTechnologyGrp/TotalAmt01621
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0842359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887699
IRS990/LandBldgEquipCostOrOtherBssAmt0968867
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VAN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01219933
IRS990/NetAssetsOrFundBalancesEOYAmt0937864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01219933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0937864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02606
IRS990/OccupancyGrp/TotalAmt02606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETURN OF DONATION - SE
IRS990/OtherExpensesGrp/Desc1LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc2LANDSCAPE STRUCTURES
IRS990/OtherExpensesGrp/Desc3CONSULTANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12300
IRS990/OtherExpensesGrp/ProgramServicesAmt038866
IRS990/OtherExpensesGrp/ProgramServicesAmt12540
IRS990/OtherExpensesGrp/TotalAmt0321154
IRS990/OtherExpensesGrp/TotalAmt138866
IRS990/OtherExpensesGrp/TotalAmt22540
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherLiabilitiesGrp/BOYAmt0268
IRS990/OtherLiabilitiesGrp/EOYAmt01126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueTotalAmt0231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031590
IRS990/OtherSalariesAndWagesGrp/TotalAmt031590
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02417
IRS990/PayrollTaxesGrp/TotalAmt02417
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYSSA SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt0115985
IRS990/PYOtherRevenueAmt0-7776
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072891
IRS990/PYSalariesCompEmpBnftPaidAmt04009
IRS990/PYTotalExpensesAmt0119994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-283336
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51700
IRS990ScheduleA/PublicSupportPY170Pct00.35130
IRS990ScheduleA/PublicSupportTotal170Amt0372235
IRS990ScheduleA/SubstantialContributorsTotAmt0346016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718251
IRS990ScheduleA/TotalSupportAmt0719996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306940
IRS990ScheduleD/EquipmentGrp/BookValueAmt021675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035316
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt087846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0480461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0538765
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES: FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILTIES: WI INCOME TAX
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt04.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A 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/ExplanationTxt2THE 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/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt065.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887699
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt01126
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN CRAWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN STEINGRABER TERRA INTERESTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0321154
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RETURN OF DONATION DUE TO ABANDONED LAND PURCHASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AN 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/FormAndLineReferenceDesc0SCHEDULE L (FORM 990) - PART IV, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 RETURN IS REVIEWED BY THE EXTERNAL BOOKKEEPER ALONG WITH THE BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON WEB SITE AND BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01220201
IRS990/TotalAssetsEOYAmt0939114
IRS990/TotalAssetsGrp/BOYAmt01220201
IRS990/TotalAssetsGrp/EOYAmt0939114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204878
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268
IRS990/TotalLiabilitiesEOYAmt01250
IRS990/TotalLiabilitiesGrp/BOYAmt0268
IRS990/TotalLiabilitiesGrp/EOYAmt01250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01219933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-21249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 LINCOLN AVE
IRS990/USAddress/CityNm0TWO RIVERS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054241
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://VANDERBROHEARBORETUM.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYSSA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204606553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN DER BROHE ARBORETUM INC
ReturnHeader/Filer/BusinessNameControlTxt0VAND
ReturnHeader/Filer/EIN0832011268
ReturnHeader/Filer/PhoneNum09204606553
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0TWO RIVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EAST WALDO BOULEVARD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542202912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.