Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 90-0181069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,760,791
Up $59,177 (+2.2%) from 2019
Net Assets
Down$2,643,591
Down $22,599 (-0.8%) from 2019
Liabilities
Up$117,200
Up $81,776 (+231%) from 2019
Revenue
Up$351,421
Up $76,906 (+28%) from 2019
Expenses
Up$374,020
Up $66,117 (+21%) from 2019
Net Income
Up-$22,599
Up $10,789 (+32%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,425,532 | $2,386,544 | ▼ $38,988 |
| Cash and Non-Interest-Bearing Accounts | $93,092 | $278,363 | ▲ $185,271 |
| Savings and Temporary Cash Investments | $181,840 | $80,824 | ▼ $101,016 |
| Prepaid Expenses and Deferred Charges | $300 | $13,560 | ▲ $13,260 |
| Accounts Receivable | $850 | $1,500 | ▲ $650 |
| Total Assets | $2,701,614 | $2,760,791 | ▲ $59,177 |
| Liabilities | |||
| Deferred Revenue | $28,235 | $104,558 | ▲ $76,323 |
| Accounts Payable and Accrued Expenses | $7,189 | $12,642 | ▲ $5,453 |
| Total Liabilities | $35,424 | $117,200 | ▲ $81,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,431,434 | $1,355,029 | ▼ $76,405 |
| Net Assets With Donor Restrictions | $1,234,756 | $1,288,562 | ▲ $53,806 |
| Total Net Assets Fund Balance | $2,666,190 | $2,643,591 | ▼ $22,599 |
| Total Liabilities and Net Assets / Fund Balance | $2,701,614 | $2,760,791 | ▲ $59,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,345,096 | - | $1,345,096 |
| Buildings | $704,085 | $131,037 | $835,122 |
| Other Land Buildings | $330,834 | $278,239 | $609,073 |
| Equipment | $6,529 | $22,627 | $29,156 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $244,271 | $5,656 | ▲ $32,010 | - | $269,595 |
| 2019 | $219,937 | $401 | ▲ $36,604 | - | $244,271 |
| 2018 | $239,787 | $3,000 | ▼ $10,294 | - | $219,937 |
| 2017 | $233,363 | $3,190 | ▲ $24,748 | - | $239,787 |
| 2016 | $216,900 | $6,150 | ▲ $11,649 | - | $223,363 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darcie Howard | Executive Di | FT | $56,051 | $56,051 |
| Name | Title |
|---|---|
| Robert Reinertson | President |
| Andrew Edwards | Director |
| Julie Bollman | Director |
| Mallory Mcgivern | Director |
| Paul Whitaker | Director |
| Sandi Cihlar | Director |
| Sheila Rossmiller | Director |
| Shelley Wells | Director |
| Tom Monk | Director |
| Vickie Richmond-hawkins | Director |
| Nancy Cedar | Secretary |
| Jen Powers | Treasurer |
| Hooshang Zeyghami | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,677 |
| Salaries, Compensation, and Employee Benefits | $154,343 |
| Total Fundraising Expense | $20,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $83,563 | - | - | $83,563 |
| Other Salaries and Wages | $40,624 | $32,499 | $8,125 | $81,248 |
| Current Officers, Directors, Trustees, and Key Employees | $28,026 | $22,421 | $5,605 | $56,052 |
| All Other Expenses | $16,092 | - | - | $16,092 |
| Occupancy | $12,890 | $130 | - | $13,020 |
| Office Expenses | $3,520 | $3,055 | $5,280 | $11,855 |
| Payroll Taxes | $5,252 | $4,201 | $1,050 | $10,503 |
| Fees for Services Other | $7,618 | - | - | $7,618 |
| Insurance | $4,182 | $2,091 | $697 | $6,970 |
| Other Expenses | $6,592 | - | - | $6,592 |
| Advertising | - | $4,445 | - | $4,445 |
| Fees for Services Accounting | - | $4,068 | - | $4,068 |
| Other Employee Benefits | $3,807 | - | - | $3,807 |
| Pension Plan Contributions | $2,733 | - | - | $2,733 |
| Conferences and Meetings | $356 | - | - | $356 |
| Total Functional Expenses | $280,353 | $72,910 | $20,757 | $374,020 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was provided to all currently active board members for review prior to being filed with the irs.”
“All members of the board are required to annually review the conflict of interest policy, identify potential conflicts of interest, and certify that they are not aware of any past conflicts of interest. On an ongoing basis, the board monitors any actions which may involve a potential conflict of interest.”
“Compensation 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 dierectors provided final approval.”
“Compensation 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 dierectors provided final approval.”
“All 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.”
“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.”
“This fund is to provide for the highest priority needs of the gardens.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MONK BOTANICAL GARDENS IS SEEKING TO BE A PREMIER BOTANICAL GARDEN, PROVIDING OPPORTUNITIES TO EXPERIENCE PLANTS AND UNDERSTAND THEIR SIGNIFICANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4445 |
| IRS990/AllOtherContributionsAmt | 0 | 229695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONK BOTANICAL GARDENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152616309 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 518 S 7TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUSAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 356 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 219677 |
| IRS990/CYOtherRevenueAmt | 0 | 67396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154343 |
| IRS990/CYTotalExpensesAmt | 0 | 374020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20757 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28235 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104558 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83563 |
| IRS990/Desc | 0 | A 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. PLANNING FOR ADDITIONAL DEVLOPMENT IS ALSO UNDERWAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MONK BOTANICAL GARDENS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1234756 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1288562 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4068 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7618 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARCIE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT REINERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOOSHANG ZEYGHAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY CEDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDI CIHLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKIE RICHMOND-HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA ROSSMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLEY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MALLORY MCGIVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE BOLLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351421 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 697 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6970 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2425532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2386544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2818447 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28190 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2666190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2643591 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16167 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16167 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23451 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1431434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1355029 |
| IRS990/NoncashContributionsAmt | 0 | 13967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3807 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR ADVISED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT AND PROGRAM MATERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP AND DUE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6592 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26724 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1054 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1054 |
| IRS990/OtherRevenueTotalAmt | 0 | 27778 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81248 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1050 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2733 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13560 |
| IRS990/PrincipalOfficerNm | 0 | DARCIE HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26056 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL OPPORTUNITIES OFFERED DURING 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 A VARIETY OF PROGRAMS IN COLLABORATION WITH LOCAL NONPROFITS, UWSP-WAUSAU, AND UW- EXTENSION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 267 |
| IRS990/PYOtherExpensesAmt | 0 | 189478 |
| IRS990/PYOtherRevenueAmt | 0 | 33925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118425 |
| IRS990/PYTotalExpensesAmt | 0 | 307903 |
| IRS990/PYTotalRevenueAmt | 0 | 274515 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23451 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1537186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1256 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 191222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 876162 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 661024 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 257885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1537186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1538442 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 704085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 835122 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3642 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 244271 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5656 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 269595 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8700 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32010 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 219937 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 401 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 244271 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36604 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3556 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 239787 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 219937 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10294 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3514 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 233363 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3190 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 239787 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24748 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3336 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 216900 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 6150 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 223363 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11649 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29156 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.