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Nonprofiteer
← GREEN BAY BOTANICAL GARDEN INC

Form 990 for tax year 2022

Filed by GREEN BAY BOTANICAL GARDEN INC.

Totals

Total revenue
$3,344,924
Total expenses
$3,329,590
Contributions and grants received
$1,666,134
Grants paid
$33,316
Program service revenue
$1,152,220
Investment income
$152,514
Other revenue
$374,056
Total assets, end of year
$30,751,678
Total liabilities, end of year
$630,394
Net assets or fund balances, end of year
$30,121,284
Program services expenses (Part IX)
$2,558,032
Management and general expenses
$528,277
Fundraising expenses
$243,281
Program service expenses (Part III)
$2,558,032

Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $405,870

  • 1c · Fundraising events

    $28,307

  • 1f · All other contributions, gifts and grants

    $1,231,957

  • 1g · Noncash contributions included above

    $207,545

  • 2a · Program service revenue: GARDEN OF LIGHTS

    total $729,461 · related or exempt $729,461

  • 2b · Program service revenue: ADMISSIONS

    total $207,119 · related or exempt $207,119

  • 2c · Program service revenue: GRAND GARDEN CONCERT

    total $128,113 · related or exempt $128,113

  • 2d · Program service revenue: VISITOR SERVICES

    total $37,971 · related or exempt $37,971

  • 2e · Program service revenue: EDUCATION FEES

    total $28,609 · related or exempt $28,609

  • 2f · All other program service revenue

    total $20,947 · related or exempt $20,947

  • 3 · Investment income

    total $230,394 · excluded $230,394

  • 6a · Gross rents

    real property $261,423

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $261,423

  • 6d · Net rental income or loss

    total $261,423 · related or exempt $261,423

  • 7b · Less cost or other basis and sales expenses

    securities $71,335 · other assets $6,545

  • 7c · Gain or loss

    securities -$71,335 · other assets -$6,545

  • 7d · Net gain or loss

    total -$77,880 · related or exempt -$6,545 · excluded -$71,335

  • 8a · Fundraising events: gross income

    $16,967

  • 8a · Fundraising events: contributions included on line 1c

    $28,307

  • 8b · Fundraising events: direct expenses

    $10,090

  • 8c · Net income from fundraising events

    total $6,877 · excluded $6,877

  • 10a · Gross sales of inventory

    $171,884

  • 10b · Cost of goods sold

    $69,378

  • 10c · Net income from sales of inventory

    total $102,506 · related or exempt $48,751 · unrelated business $53,755

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,250 · related or exempt $3,250

  • 11e · Other revenue, total

    $3,250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,316 · program services $33,316

  • 5 · Compensation of officers, directors and key employees

    total $142,847 · program services $14,285 · management and general $85,708 · fundraising $42,854

  • 7 · Other salaries and wages

    total $1,514,815 · program services $1,244,487 · management and general $169,721 · fundraising $100,607

  • 8 · Pension plan contributions

    total $40,566 · program services $29,989 · management and general $6,960 · fundraising $3,617

  • 9 · Other employee benefits

    total $151,540 · program services $112,030 · management and general $25,999 · fundraising $13,511

  • 10 · Payroll taxes

    total $122,313 · program services $91,984 · management and general $18,028 · fundraising $12,301

  • 11c · Fees: accounting

    total $30,029 · management and general $30,029

  • 11f · Fees: investment management

    total $35,146 · management and general $35,146

  • 11g · Fees: other

    total $39,481 · program services $8,842 · fundraising $30,639

  • 12 · Advertising and promotion

    total $59,690 · program services $59,690

  • 13 · Office expenses

    total $45,840 · program services $39,976 · management and general $1,740 · fundraising $4,124

  • 16 · Occupancy

    total $143,992 · program services $136,586 · management and general $6,760 · fundraising $646

  • 17 · Travel

    total $9,813 · program services $8,646 · fundraising $1,167

  • 19 · Conferences, conventions and meetings

    total $19,440 · program services $14,361 · management and general $3,124 · fundraising $1,955

  • 22 · Depreciation, depletion and amortization

    total $437,689 · program services $410,364 · management and general $22,035 · fundraising $5,290

  • 23 · Insurance

    total $37,192 · program services $32,173 · management and general $3,901 · fundraising $1,118

  • 24a · Other expenses: SUPPLIES

    total $163,386 · program services $125,446 · management and general $22,094 · fundraising $15,846

  • 24b · Other expenses: BANK FEES

    total $96,202 · management and general $96,202

  • 24c · Other expenses: BOOKS AND SUBSCRIPTIONS

    total $67,842 · program services $59,944 · fundraising $7,898

  • 24d · Other expenses: HOSPITALITY AND ENTERTA

    total $65,990 · program services $65,265 · fundraising $725

  • 24e · All other expenses

    total $72,461 · program services $70,648 · management and general $830 · fundraising $983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $927,555 · end of year $147,699

  • 2 · Savings and temporary cash investments

    beginning of year $5,809,147 · end of year $1,442,047

  • 3 · Pledges and grants receivable

    beginning of year $5,985,196 · end of year $3,605,697

  • 8 · Inventories for sale or use

    beginning of year $40,422 · end of year $29,169

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,186 · end of year $50,489

  • 10a · Land, buildings and equipment: cost or other basis

    $21,170,318

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,507,056

  • 10c · Land, buildings and equipment, net

    beginning of year $9,294,424 · end of year $15,663,262

  • 13 · Investments: program-related

    beginning of year $8,787,401 · end of year $9,567,667

  • 15 · Other assets

    beginning of year $0 · end of year $245,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,439 · end of year $194,093

  • 19 · Deferred revenue

    beginning of year $460,771 · end of year $436,301

  • 27 · Net assets without donor restrictions

    beginning of year $14,545,995 · end of year $14,241,702

  • 28 · Net assets with donor restrictions

    beginning of year $15,706,126 · end of year $15,879,582

Mission and programs · 2022

Mission

GREEN BAY BOTANICAL GARDEN CONNECTS PEOPLE WITH PLANTS BY PROVIDING YEAR-ROUND EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR EVERYONE IN AN ENVIRONMENT THAT ENGAGES, INSPIRES AND REFRESHES.

  • HORTICULTURE/FACILITY CARE - OVER 137,000 VISITORS EXPERIENCED OVER 4,100 SPECIES/CULTIVARS, 17,700 ANNUALS, 322,000 BULBS, AND 81,000 PERMANENT PLANTS IN THE 47 ACRES THAT IS GREEN BAY BOTANICAL GARDEN.

    Expenses $776,658

  • GUEST SERVICES WELCOMED 137,195 VISITORS, MEMBERS AND DONORS TO THE GARDEN; MEMBERSHIP SURPASSED 5,000 MEMBERS FOR THE FIRST TIME EVER; THE GARDEN HAD OVER 400 VOLUNTEERS THAT HELPED CARE FOR THE 47 ACRES OF GARDENS AND THOSE 137,195 VISITORS.

    Expenses $506,269 · Revenue $517,293

  • MISSON-BASED PROGRAMS FOCUSED ON CHILDREN AND FAMILY EDUCATION, AS WELL AS EVENTS THAT ATTRACTED FAMILIES OF ALL AGES, HELPING THEM CONNECT TO THE WORLD OF PLANTS.

    Expenses $735,738 · Revenue $945,101

  • ADMINISTRATIVE AND FUND DEVELOPMENT FUNCTIONS HELPED INSURE THE GARDEN WAS ABLE TO FULFILL ITS MISSION BY PROVIDING THE OVERSIGHT NEEDED FOR COMPLIANCE AND SAFETY ISSUES, AS WELL AS INSURE THE FUNDING WAS AVAILABLE TO SUPPORT THE MISSION.

    Expenses $539,367 · Grants $33,316 · Revenue -$3,295

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Hartman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Baranczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gail Carels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Wangerin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Justyna Cermeli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Landwehr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mai J Lo Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Murphy O'Hearn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Pamperin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Polarek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Nagel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Conway

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Laura Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kim Schanock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Arndt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cheri Galecke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Norbert Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steven Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Terri Trantow

    CHAIR

    Total calculated
    $0
    Hours/week
    1.3

  • Jose Villa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Garot

    PRESIDENT & CEO

    Total calculated
    $146,232
    From this org
    $135,377
    From related orgs
    $0
    Other
    $10,855
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202430449349301773

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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