Totals
- Total revenue
- $1,033,366
- Total expenses
- $865,246
- Contributions and grants received
- $782,356
- Grants paid
- $0
- Program service revenue
- $187,863
- Investment income
- $251
- Other revenue
- $62,896
- Total assets, end of year
- $2,977,330
- Total liabilities, end of year
- $94,343
- Net assets or fund balances, end of year
- $2,882,987
- Program services expenses (Part IX)
- $576,783
- Management and general expenses
- $118,804
- Fundraising expenses
- $169,659
- Program service expenses (Part III)
- $576,783
Program services were 66.7% 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
$21,310
-
1f · All other contributions, gifts and grants
$761,046
-
1g · Noncash contributions included above
$44,675
-
2a · Program service revenue: PROGRAM FEES
total $187,863 · related or exempt $187,863
-
3 · Investment income
total $251 · related or exempt $251
-
6a · Gross rents
real property $25,141
-
6c · Rental income or loss
real property $25,141
-
6d · Net rental income or loss
total $25,141 · related or exempt $9,447 · unrelated business $15,694
-
10a · Gross sales of inventory
$35,775
-
10b · Cost of goods sold
$7,326
-
10c · Net income from sales of inventory
total $28,449 · related or exempt $28,449
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,306 · related or exempt $9,306
-
11e · Other revenue, total
$9,306
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,466 · program services $53,972 · management and general $6,747 · fundraising $6,747
-
7 · Other salaries and wages
total $263,592 · program services $182,164 · management and general $29,287 · fundraising $52,141
-
9 · Other employee benefits
total $34,215 · program services $24,817 · management and general $4,024 · fundraising $5,374
-
10 · Payroll taxes
total $27,716 · program services $20,029 · management and general $2,950 · fundraising $4,737
-
11c · Fees: accounting
total $9,604 · management and general $9,604
-
11g · Fees: other
total $97,746 · program services $25,536 · management and general $14,796 · fundraising $57,414
-
12 · Advertising and promotion
total $64,750 · program services $61,582 · management and general $1,976 · fundraising $1,192
-
13 · Office expenses
total $96,808 · program services $68,837 · management and general $1,611 · fundraising $26,360
-
14 · Information technology
total $12,021 · program services $4,328 · management and general $4,071 · fundraising $3,622
-
16 · Occupancy
total $23,630 · program services $23,161 · management and general $469
-
17 · Travel
total $290 · management and general $290
-
19 · Conferences, conventions and meetings
total $4,449 · program services $818 · management and general $3,449 · fundraising $182
-
22 · Depreciation, depletion and amortization
total $93,331 · program services $79,331 · management and general $9,333 · fundraising $4,667
-
23 · Insurance
total $16,648 · program services $10,668 · management and general $5,980
-
24a · Other expenses: MISC EXP
total $25,001 · program services $2,025 · management and general $20,962 · fundraising $2,014
-
24b · Other expenses: GROUNDS SUPPLIES
total $19,031 · program services $14,898 · fundraising $4,133
-
24c · Other expenses: BANK AND CC FEES
total $6,817 · program services $4,012 · management and general $2,179 · fundraising $626
-
24d · Other expenses: MEMBERSHIP AND DUE
total $1,732 · program services $412 · management and general $870 · fundraising $450
-
24e · All other expenses
total $399 · program services $193 · management and general $206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,933 · end of year $249,667
-
3 · Pledges and grants receivable
end of year $295,912
-
4 · Accounts receivable
beginning of year $3,593 · end of year $3,645
-
9 · Prepaid expenses and deferred charges
beginning of year $16,292 · end of year $14,739
-
10a · Land, buildings and equipment: cost or other basis
$2,909,987
-
10b · Land, buildings and equipment: accumulated depreciation
$611,398
-
10c · Land, buildings and equipment, net
beginning of year $2,381,768 · end of year $2,298,589
-
11 · Investments: publicly traded securities
beginning of year $117,827 · end of year $98,278
-
15 · Other assets
beginning of year $5,564 · end of year $16,500
-
17 · Accounts payable and accrued expenses
beginning of year $38,650 · end of year $49,065
-
19 · Deferred revenue
beginning of year $14,744 · end of year $45,278
-
27 · Net assets without donor restrictions
beginning of year $1,452,677 · end of year $1,335,752
-
28 · Net assets with donor restrictions
beginning of year $1,281,906 · end of year $1,547,235
Mission and programs · 2022
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.
Activities or mission (Part I)
MONK BOTANICAL GARDENS CULTIVATES WELL-BEING IN PEOPLE, COMMUNITIES, AND THE ENVIRONMENT WITH EXPERIENCES THAT ENGAGE, EDUCATE, AND INSPIRE.
-
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.
Expenses $512,301
-
EDUCATIONAL OPPORTUNITIES OFFERED DURING 2022 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. WE OFFER LANDSCAPE CONSULTING EDUCATIONAL SERVICES AT COMMUNITY MEMBERS' HOMES. WE ALSO PROVIDE A NATURE-BASED PRESCHOOL PROGRAM FOR 3-5 YEAR OLDS.
Expenses $64,482
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darcie HowardDARCIE HOWARD
EXECUTIVE DI
- Total calculated
- $67,465
- From this org
- $67,465
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy CedarNANCY CEDAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Vickie Richmond-HawkinsVICKIE RICHMOND-HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila RossmillerSHEILA ROSSMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul WhitakerPAUL WHITAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan LangSUSAN LANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon PlischJON PLISCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tammy StezenskiTAMMY STEZENSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann LucasANN LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul DavidPAUL DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark MunsonMARK MUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jody MaierJODY MAIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly KoeppelHOLLY KOEPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349300310
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