Civic Intelligence

Robert W Monk Gardens Inc.

990 • Fiscal year 2019 • EIN 90-0181069

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.MONKGARDENS.ORG
518 S 7th AveWausau, WI 54401

(715) 261-6309

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,404

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,701,614

Down $33,765 (-1.2%) from 2018

Net Assets

Down

$2,666,190

Down $33,388 (-1.2%) from 2018

Liabilities

Down

$35,424

Down $377 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$274,515

Down $14,419 (-5.0%) from 2018

Expenses

Up

$307,903

Up $36,716 (+14%) from 2018

Net Income

Down

-$33,388

Down $51,135 (-288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,111,310Liabilities 2011: $0Net Assets 2011: $1,111,3102011Assets 2012: $1,473,787Liabilities 2012: $0Net Assets 2012: $1,473,7872012Assets 2013: $1,649,940Liabilities 2013: $228Net Assets 2013: $1,649,7122013Assets 2014: $1,787,841Liabilities 2014: $1,521Net Assets 2014: $1,786,3202014Assets 2015: $2,107,356Liabilities 2015: $2,645Net Assets 2015: $2,104,7112015Assets 2016: $2,254,745Liabilities 2016: $774Net Assets 2016: $2,253,9712016Assets 2017: $2,690,194Liabilities 2017: $8,363Net Assets 2017: $2,681,8312017Assets 2018: $2,735,379Liabilities 2018: $35,801Net Assets 2018: $2,699,5782018Assets 2019: $2,701,614Liabilities 2019: $35,424Net Assets 2019: $2,666,1902019Assets 2020: $2,760,791Liabilities 2020: $117,200Net Assets 2020: $2,643,5912020Assets 2021: $2,787,977Liabilities 2021: $53,394Net Assets 2021: $2,734,5832021Assets 2022: $2,977,330Liabilities 2022: $94,343Net Assets 2022: $2,882,9872022Assets 2023: $5,300,948Liabilities 2023: $210,338Net Assets 2023: $5,090,6102023Assets 2024: $7,247,321Liabilities 2024: $595,790Net Assets 2024: $6,651,5312024

Highlighted filing

2019

Assets$2,701,614
Liabilities$35,424
Net Assets$2,666,190
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $22,456Expenses 2011: $7,348Net Income 2011: $15,1082011Revenue 2012: $338,078Expenses 2012: $20,573Net Income 2012: $317,5052012Revenue 2013: $218,726Expenses 2013: $43,951Net Income 2013: $174,7752013Revenue 2014: $188,511Expenses 2014: $51,903Net Income 2014: $136,6082014Revenue 2015: $390,163Expenses 2015: $71,772Net Income 2015: $318,3912015Revenue 2016: $249,121Expenses 2016: $99,861Net Income 2016: $149,2602016Revenue 2017: $524,041Expenses 2017: $147,968Net Income 2017: $376,0732017Revenue 2018: $288,934Expenses 2018: $271,187Net Income 2018: $17,7472018Revenue 2019: $274,515Expenses 2019: $307,903Net Income 2019: -$33,3882019Revenue 2020: $351,421Expenses 2020: $374,020Net Income 2020: -$22,5992020Revenue 2021: $658,142Expenses 2021: $661,812Net Income 2021: -$3,6702021Revenue 2022: $1,033,366Expenses 2022: $865,246Net Income 2022: $168,1202022Revenue 2023: $3,226,835Expenses 2023: $1,034,683Net Income 2023: $2,192,1522023Revenue 2024: $3,484,438Expenses 2024: $1,193,570Net Income 2024: $2,290,8682024

Highlighted filing

2019

Revenue$274,515
Expenses$307,903
Net Income-$33,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$275,842
Mission and Program Overview

Mission

Promote understanding of the aesthetic, economic, and ecological role of plants, both in gardens and in more natural settings. Support the academic program of the uw stevens point at marathon county and provide educational opportunities for the general public, elementary and secondary schools, and persons with disabilities.

Monk botanical gardens is seeking to be a premier botanical garden. Providing opportunities to experience plants and understand their significance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,352,243$2,425,532▲ $73,289
Savings and Temporary Cash Investments$278,666$181,840▼ $96,826
Cash and Non-Interest-Bearing Accounts$103,520$93,092▼ $10,428
Accounts Receivable-$850-
Prepaid Expenses and Deferred Charges$950$300▼ $650
Total Assets$2,735,379$2,701,614▼ $33,765
Liabilities
Deferred Revenue$24,000$28,235▲ $4,235
Accounts Payable and Accrued Expenses$11,801$7,189▼ $4,612
Total Liabilities$35,801$35,424▼ $377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,405,204$1,431,434▲ $26,230
Net Assets With Donor Restrictions$1,294,374$1,234,756▼ $59,618
Total Net Assets Fund Balance$2,699,578$2,666,190▼ $33,388
Total Liabilities and Net Assets / Fund Balance$2,735,379$2,701,614▼ $33,765

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,345,096-$1,345,096
Buildings$729,854$105,268$835,122
Other Land Buildings$347,909$222,939$570,848
Equipment$2,673$20,134$22,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$219,937$401▲ $36,604-$244,271
2018$239,787$3,000▼ $10,294-$219,937
2017$223,363$3,190▲ $24,748-$239,787
2016$216,900$6,150▲ $11,649-$223,363
2015$224,281$2,900▲ $1,105-$216,900
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcie HowardExecutive DirectorFT$52,404$52,404

Board Members and Trustees

NameTitle
Robert ReinertsonPresident
Hooshang ZeyghamiVise President
Chelsea TrinknerDirector
Julie BollmanDirector
Mallory McgivernDirector
Paul WhitakerDirector
Sandi CihlarDirector
Shar SotoDirector
Sheila RossmillerDirector
Shelley WellsDirector
Tom MonkDirector
Vickie Richmond HawkinsDirector
Nancy CedarSecretary
Jen PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,592
Program Service Revenue
$30,731
Investment Income
$267
Other Revenue
$33,925
All Other Contributions
$182,922
Change in Net Assets
$-33,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,478
Salaries, Compensation, and Employee Benefits$118,425
Total Fundraising Expense$24,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,806--$77,806
Other Salaries and Wages$27,481$21,985$5,497$54,963
Current Officers, Directors, Trustees, and Key Employees$26,202$20,962$5,240$52,404
All Other Expenses$28,157--$28,157
Office Expenses$730$3,781$12,209$16,720
Other Expenses$11,153--$11,153
Occupancy$9,449$1,200-$10,649
Payroll Taxes$4,061$3,249$812$8,122
Insurance$3,871$1,935$645$6,451
Advertising-$5,286-$5,286
Fees for Services Accounting-$3,216-$3,216
Pension Plan Contributions$2,699--$2,699
Travel$312--$312
Other Employee Benefits$237--$237
Total Functional Expenses$221,886$61,614$24,403$307,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Organizations process to review form 990the 990 was provided to all currently active board members for review prior to being filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of confilcts policyall members of the board are required to annually review the conflict of interest policy, identify potential confilcts of interest, and certify that they are not aware of past confilcts of interest. On an ongoing basis, the board monitors any actions which may involve a potential conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top officialcompensation of executive director - members of personnel, executive, and finance committiees provided input regarding the determination of the salary. Salary data was gathered from various sources including other local non-profit organizations, organizations of similar purpose/mission within the region, trade associations, and university career placement offices. The full board of directors provided final approval.”

Other officer or key employee compensation Part VI line 15B

“Compensation process for top officialcompensation of executive director - members of personnel, executive, and finance committiees provided input regarding the determination of the salary. Salary data was gathered from various sources including other local non-profit organizations, organizations of similar purpose/mission within the region, trade associations, and university career placement offices. The full board of directors provided final approval.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanationall of the various documents are made available for public inspection upon request at the office of the organization located at 518 s 7th ave, wausau, wi. Additionally, pdf copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Robert W Monk Gardens Inc
EIN
90-0181069
Address
518 S 7TH AVE, WAUSAU, WI 54401
Doing Business As
Monk Botanical Gardens

Signing Officer

Name
Jen Powers
Title
Treasurer
Phone
7152616309
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcie Howard
Formed
2003
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
109

Preparer

Firm
Summit Tax & Accounting LLC
Address
100 N 72ND AVE STE 228, WAUSAU, WI 54401
Preparer
Sydney Fritzel CPA
Phone
7152989118
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“This fund is to provide for the highest priority needs of the gardens”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07189
IRS990/AccountsReceivableGrp/EOYAmt0850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MONK BOTANICAL GARDENS IS SEEKING TO BE A PREMIER BOTANICAL GARDEN. PROVIDING OPPORTUNITIES TO EXPERIENCE PLANTS AND UNDERSTAND THEIR SIGNIFICANCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05286
IRS990/AdvertisingGrp/TotalAmt05286
IRS990/AllOtherContributionsAmt0182922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028157
IRS990/AllOtherExpensesGrp/TotalAmt028157
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARCIE HOWARD EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07152616309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 S 7TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wausau
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103520
IRS990/CashNonInterestBearingGrp/EOYAmt093092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05240
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052404
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01327
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0267
IRS990/CYOtherExpensesAmt0189478
IRS990/CYOtherRevenueAmt033925
IRS990/CYProgramServiceRevenueAmt030731
IRS990/CYRevenuesLessExpensesAmt0-33388
IRS990/CYSalariesCompEmpBnftPaidAmt0118425
IRS990/CYTotalExpensesAmt0307903
IRS990/CYTotalFundraisingExpenseAmt024403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024000
IRS990/DeferredRevenueGrp/EOYAmt028235
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077806
IRS990/DepreciationDepletionGrp/TotalAmt077806
IRS990/Desc0A 29+ ACRE SITE WITHIN THE CITY OF WAUSAU IS BEING DEVELOPED AND MAINTAINED AS A PUBLIC GARDEN. CURRENTLY, THE SITE IS ACCESSIBLE WITHOUT CHARGE, AND THERE IS NO FORMAL MONITORING OF USAGE, ANECDOTAL REPORTS SUGGEST INCREASING NUMBERS OF VISITORS OVER TIME. EVENTS HELD AT THE SITE ARE EXPERIENCING INCREASING LEVELS OF PARTICIPATION, EFFORTS TO DEVELOP THE SITE ARE PROGRESSING AND INCLUDE A WILDFLOWER WOODS, MEDITATION GARDEN, ACCESSIBLE TREEHOUSE, MEMORIAL GARDEN, AND KITCHEN GARDEN. ADDITIONALLY, THE BUILDING RENOVATION WAS COMPLETED TO PROVIDE STORAGE SPACE. PLANNING FOR ADDITIONAL DEVELOPMENT IS ALSO UNDERWAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MONK BOTANICAL GARDENS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01294374
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01234756
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03216
IRS990/FeesForServicesAccountingGrp/TotalAmt03216
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DARCIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT REINERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HOOSHANG ZEYGHAMI
IRS990/Form990PartVIISectionAGrp/PersonNm3JEN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CEDAR
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDI CIHLAR
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MONK
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKIE RICHMOND HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA ROSSMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MALLORY MCGIVERN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE BOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLEY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAR SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHELSEA TRINKNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VISE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275842
IRS990/GrossRentsGrp/RealAmt09202
IRS990/GrossSalesOfInventoryAmt05543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0645
IRS990/InsuranceGrp/ManagementAndGeneralAmt01935
IRS990/InsuranceGrp/ProgramServicesAmt03871
IRS990/InsuranceGrp/TotalAmt06451
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02352243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02425532
IRS990/LandBldgEquipCostOrOtherBssAmt02773873
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026670
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONK BOTANICAL GARDENS IS SEEKING TO BE A PREMIER BOTANICAL GARDEN. PROVIDING OPPORTUNITIES TO EXPERIENCE PLANTS AND UNDERSTAND THEIR SIGNIFICANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02699578
IRS990/NetAssetsOrFundBalancesEOYAmt02666190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04216
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01405204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01431434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt09449
IRS990/OccupancyGrp/TotalAmt010649
IRS990/OfficeExpensesGrp/FundraisingAmt012209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03781
IRS990/OfficeExpensesGrp/ProgramServicesAmt0730
IRS990/OfficeExpensesGrp/TotalAmt016720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EVENT AND PROGRAM MATERIAL
IRS990/OtherExpensesGrp/Desc2GROUNDS SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt020953
IRS990/OtherExpensesGrp/ProgramServicesAmt18775
IRS990/OtherExpensesGrp/ProgramServicesAmt211153
IRS990/OtherExpensesGrp/TotalAmt020953
IRS990/OtherExpensesGrp/TotalAmt18775
IRS990/OtherExpensesGrp/TotalAmt211153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PROCEED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020507
IRS990/OtherRevenueTotalAmt020507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027481
IRS990/OtherSalariesAndWagesGrp/TotalAmt054963
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03249
IRS990/PayrollTaxesGrp/ProgramServicesAmt04061
IRS990/PayrollTaxesGrp/TotalAmt08122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02699
IRS990/PensionPlanContributionsGrp/TotalAmt02699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0DARCIE HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030731
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL OPPORTUNITIES OFFERED IN 2019 INCLUDED: GARDEN WORKSHOPS, ONSITE FIELD TRIPS AND CLASSES FOR SCHOOL-AGED CHILDREN, TOURS TO THE PUBLIC, SUMMER CAMP AND SCHOOL BREAK PROGRAMS FOR ELEMENTARY-AGED CHILDREN, OUTDOOR AND ENVIRONMENTAL EDUCATION EVENTS FOR ALL AGES, AND OUTDOOR THEATER PERFORMANCE FOR THE COMMUNITY. WE ALSO CONDUCTED VARIETY OF PROGRAMS IN COLLABORATION WITH LOCAL NONPROFITS, UWSP-WAUSAU, AND UW-EXTENSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0176344
IRS990/PYOtherRevenueAmt010209
IRS990/PYProgramServiceRevenueAmt018295
IRS990/PYRevenuesLessExpensesAmt017747
IRS990/PYSalariesCompEmpBnftPaidAmt094843
IRS990/PYTotalExpensesAmt0271187
IRS990/PYTotalRevenueAmt0288934
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09202
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01649881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46310
IRS990ScheduleA/PublicSupportPY170Pct00.47940
IRS990ScheduleA/PublicSupportTotal170Amt0764640
IRS990ScheduleA/SubstantialContributorsTotAmt0885241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01649881
IRS990ScheduleA/TotalSupportAmt01651279
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835122
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03571
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0219937
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0244271
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0219937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0223363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,701,614
Liabilities
$35,424
Net assets
$2,666,190
Revenue
$274,515
Expenses
$307,903
Net income
-$33,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.60$6.65$3.48$1.19$2.29
2023Summary only. Only limited summary data is available for this year.$5.30$0.21$5.09$3.23$1.03$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.09$2.88$1.03$0.87$0.17
2021Summary only. Only limited summary data is available for this year.$2.79$0.05$2.73$0.66$0.66$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.12$2.64$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.67$0.27$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.04$2.70$0.29$0.27$0.02
2017Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$0.52$0.15$0.38
2016Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.25$0.10$0.15
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$2.10$0.39$0.07$0.32
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.19$0.05$0.14
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.22$0.04$0.17
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.34$0.02$0.32
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.02$0.01$0.02