2025-02-12T12:56:01-06:00 2024-04-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-05-01 391485020 GREEN BAY BOTANICAL GARDEN INC GREE 9204909457 2600 LARSEN ROAD GREEN BAY WI 54303 LAURA M NELSON PRESIDENT & CEO 9204909457 2025-02-10 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-02-10 2023 2025-03-06 01:10:19Z LAURA M NELSON 2600 LARSEN ROAD GREEN BAY WI 54303 3958906 0 X WWW.GBBG.ORG X 1984 WI 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. 21 21 83 602 83870 0 1666134 1571520 1152220 1501325 152514 239626 374056 491166 3344924 3803637 33316 21213 0 0 1972081 2222731 0 0 223051 1324193 2038694 3329590 4282638 15334 -479001 30751678 31247159 630394 873556 30121284 30373603 X 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. 0 0 953864 HORTICULTURE/FACILITY CARE - OVER 209,000 VISITORS EXPERIENCED OVER 4,200 SPECIES/CULTIVARS, 19,700 ANNUALS, 314,000 BULBS, AND 92,600 PERMANENT PLANTS IN THE 47 ACRES THAT IS GREEN BAY BOTANICAL GARDEN. 523077 791866 GUEST SERVICES WELCOMED 209,873 VISITORS, MEMBERS AND DONORS TO THE GARDEN; MEMBERSHIP SURPASSED 6,700 MEMBERS; THE GARDEN HAD OVER 600 VOLUNTEERS THAT HELPED CARE FOR THE 47 ACRES OF GARDENS AND THOSE 209,873 VISITORS. 923306 21213 1107164 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. 1011038 2315 ADMINISTRATIVE AND FUND DEVELOPMENT FUNCTIONS HELPED ENSURE THE GARDEN WAS ABLE TO FULFILL ITS MISSION BY PROVIDING THE OVERSIGHT NEEDED FOR COMPLIANCE AND SAFETY ISSUES, AS WELL AS ENSURE THE FUNDING WAS AVAILABLE TO SUPPORT THE MISSION. 1011038 2315 3411285 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 83 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X MICHELE KAHNK 9204909457 2600 LARSEN ROAD GREEN BAY WI 54303 KATHY HARTMAN DIRECTOR 0.50 X 0 0 0 SUSAN BARANCZYK DIRECTOR 0.50 X 0 0 0 GAIL CARELS DIRECTOR 0.50 X 0 0 0 BILL WANGERIN TREASURER 1.00 X X 0 0 0 JUSTYNA CERMELI DIRECTOR 0.50 X 0 0 0 TODD KANE DIRECTOR 0.50 X 0 0 0 MAI J LO LEE DIRECTOR 0.50 X 0 0 0 KEITH PAMPERIN DIRECTOR 0.50 X 0 0 0 NICOLE POLAREK DIRECTOR 0.50 X 0 0 0 DIANE CONWAY PAST CHAIR 0.50 X 0 0 0 DR LAURA NELSON SECRETARY 1.00 X X 0 0 0 KIM SCHANOCK DIRECTOR 0.50 X 0 0 0 TOM ARNDT VICE CHAIR 1.00 X X 0 0 0 CHERI GALECKE DIRECTOR 0.50 X 0 0 0 NORBERT HILL DIRECTOR 0.50 X 0 0 0 TERRI TRANTOW CHAIR 1.30 X X 0 0 0 JOSE VILLA DIRECTOR 0.50 X 0 0 0 SARAH LANDWEHR DIRECTOR 0.50 X 0 0 0 JUDY NAGEL DIRECTOR 0.50 X 0 0 0 MURPHY O'HEARN DIRECTOR 0.50 X 0 0 0 STEVEN TAYLOR DIRECTOR 0.50 X 0 0 0 SUSAN GAROT PRESIDENT & CEO 40.00 X 150987 0 11052 150987 0 11052 1 0 1 0 BOLDT 2121 E CAPITOL DR APPLETON WI 54911 CONSTRUCTION MANAGEMENT 1175070 HEARTLAND BUSINESS SYSTEMS 1700 STEPHEN ST LITTLE CHUTE WI 54140 IT CONSULTANT 121578 2 536218 29815 1005487 800 1571520 GARDEN OF LIGHTS 900099 854968 854968 ADMISSIONS 900099 394482 394482 GRAND GARDEN CONCERT 900099 145097 145097 EDUCATION FEES 900099 49120 49120 VISITOR SERVICES 900099 44297 44297 13361 13361 1501325 291500 291500 325258 0 325258 325258 325258 50469 1405 -50469 -1405 -51874 -1405 -50469 18014 29815 12143 5871 5871 247248 91252 155996 72126 83870 MISCELLANEOUS INCOME 900099 4041 4041 4041 3803637 1901345 83870 246902 21213 21213 156118 15612 93671 46835 1744548 1458571 189127 96850 46429 34634 8248 3547 138526 103336 24609 10581 137110 104901 19502 12707 23416 23416 42070 42070 62929 23063 27493 12373 73476 73476 43447 39257 2181 2009 7320 7320 164255 153689 10382 184 15714 15306 408 17287 14163 1678 1446 923593 886987 29441 7165 52086 45372 5229 1485 SUPPLIES 199466 160854 26291 12321 BANK FEES 139676 139676 HOSPITALITY AND ENTERTA 85284 80449 4835 BOOKS AND SUBSCRIPTIONS 79836 71277 8559 108839 101805 5288 1746 4282638 3411285 648302 223051 147699 671755 1442047 418377 3605697 1085610 3922 29169 28015 50489 63497 23534986 6352538 15663262 17182448 9567667 11399865 245648 393670 30751678 31247159 194093 234697 436301 638859 630394 873556 X 14241702 27533627 15879582 2839976 30121284 30373603 30751678 31247159 -479001 731320 0 X X 0 1 X 1 0 X 1781383 2788645 9024267 1666134 1571520 16831949 1781383 2788645 9024267 1666134 1571520 16831949 4761051 12070898 356634 258382 531374 491817 616758 2254965 14997 0 14997 4040 3679 3250 4041 15010 19116921 0.63140 0.61970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7026149 2116928 704688 316000 9531765 6314099 663643 68807 20400 7026149 6662071 189179 -434551 102600 6314099 5141464 255000 1365507 99900 6662071 5172434 250000 -194470 86500 5141464 0.71489 0.22250 0.06260 1 0 274164 274164 8332907 2258764 6074143 1391280 797653 593627 13536635 3296121 10240514 17182448 NNB ENDOWMENT FUND 7878376 F GGBCF ENDOWMENT FUND 1653389 F NICOLET INVESTMENT FUND 1868100 F 11399865 X 4528189 731320 59846 -24544 766622 3761567 42070 42070 3803637 4275870 59846 7180 67026 4208844 42070 31724 73794 4282638 PART V, LINE 4: HELD UNTIL PERPETUITY AND THE INTEREST AND EARNINGS ARE USED FOR GARDEN EXPENSES. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF APRIL 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 7,180. COGS EXPENSES -31,724. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 7,180. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS EXPENSES 31,724. FORM 990 SCHEDULE D PART XI & XII LINE 2D ON THE 990 FORM THE COST OF GOODS SOLD AND FUNDRAISING EXPENSES ARE OFFSET WITH REVENUES ON THE STATEMENT OF REVENUE PAGE 9 THEREFORE THE EXPENSES NEEDED TO BE SUBTRACTED OUT OF THE FINANCIAL STATEMENT REVENUE AND EXPENSES. TASTE BUD 34084 20808 13276 2437 319 813 4046 FIELD TO FORK 13745 9007 4738 4049 250 229 47829 29815 18014 2437 4368 1063 4275 12143 5871 0 NORTHEAST WISCONSIN TECHNICAL COLLEGE FOUNDATION 2740 W MASON STREET GREEN BAY WI 54307 237069405 501C3 21213 0 CASH VALUE SCHOLARSHIPS 1 PART I, LINE 2 IN LIEU OF RENTS, AN ADDENDUM TO THE LEASE REQUIRES THE ORGANIZATION TO ANNUALLY CONTRIBUTE 10% OF THE PRIOR YEAR'S REGULAR ADMISSION FEES, WHICH EQUATES TO FAIR VALUE, TO THE NORTHEAST WISCONSIN TECHNICAL COLLEGE EDUCATION FOUNDATION FOR SCHOLARSHIP PURPOSES. X X 0 0 0 0 0 0 0 0 0 SUSAN GAROT PRESIDENT & CEO 150987 0 0 0 0 0 0 0 11052 0 162039 0 0 0 PART I, LINE 3 PERFORMANCE IS REVIEWED ANNUALLY FOR THE CEO AND RAISES ARE GIVEN WITH EACH PERFORMANCE REVIEW. COMPENSATION IS APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE GARDEN HAS NEARLY 6,800 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ARE ALL INVITED TO ATTEND THE ANNUAL MEETING, AND THERE IS A VOTE BY UNANIMOUS CONSENT TO ELECT THE DIRECTORS AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS MANAGEMENT AND FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. THE 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS BEFORE FILING AND GARDEN MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C AS POTENTIAL CONFLICTS ARE DISCOVERED, BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTES. FORM 990, PART VI, SECTION B, LINE 15 LEADERSHIP TEAM AND BOARD ARE ASKED TO DO A REVIEW OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE SETS THE SALARY OF THE PRESIDENT/CEO WITH GUIDANCE FROM A REGIONAL ACCOUNTING FIRM. ALL KEY STAFF ARE EVAULATED ANNUALLY, AND THE SAME REGIONAL ACCOUNTING FIRM PROVIDES GUIDANCE FOR PAY SCALES FOR SIMILAR POSITIONS/YEARS OF EXPERIENCE IN OUR REGION. FORM 990, PART VI, SECTION C, LINE 19 VIA OUR NEWSLETER (MEMBERS ONLY) AND E-NEWSLETTER (ANYONE WHO WANTS TO RECEIVE IT CAN SIGN UP) AND THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.