2024-05-14T14:20:49-04:00 2023-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2023-01-01 920115504 ALASKA BOTANICAL GARDEN INC ALAS 9075627010 4601 CAMPBELL AIRSTRIP RD ANCHORAGE AK 99507 MICHAEL MONTERUSSO EXECUTIVE DIRECTOR 9075627010 2024-05-09 true MIKE MONTERUSSO 999009999 false MICHAEL FOSTER P02392370 9072905555 2024-05-09 2023 2023-04-26 12:10:37Z MICHAEL MONTERUSSO 4601 CAMPBELL AIRSTRIP RD ANCHORAGE AK 99507 1617778 false X WWW.ALASKABG.ORG X 1991 AK THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, AND RESEARCH. 15 15 29 150 6381 376564 459248 447125 436405 2796 8253 170385 203518 996870 1107424 20000 0 0 688470 666989 0 107745 497382 473148 1205852 1140137 -208982 -32713 2334342 2660356 122904 103960 2211438 2556396 X THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE AND RESEARCH. false false 930708 436405 THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, RECREATION, AND RESEARCH. ABG IS A NORTHERN LATITUDE, ORGANICALLY MAINTAINED BOTANICAL GARDEN WITH DISPLAY GARDENS, INTERPRETIVE NATURE TRAILS, EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS, AND RECREATIONAL EVENTS. PROFESSIONAL CURATORIAL STAFF MAINTAIN PERMANENT PLANT AND ART COLLECTIONS USING A DATA MANAGEMENT SYSTEM THAT MEETS OR EXCEEDS INDUSTRY STANDARDS. PROFESSIONAL EDUCATION STAFF ADMINISTER STEM AND OTHER YOUTH PROGRAMS TO STUDENTS THROUGH THE ANCHORAGE SCHOOL DISTRICT. ABG ALSO ADMINISTERS ADULT EDUCATION THROUGH WORKSHOPS AND COURSES OFFERED YEAR- ROUND. ABG RECEIVES 30,000+ VISITORS ANNUALLY THAT ENJOY THE ART AND PLANT COLLECTIONS. ABG HOSTS RECREATIONAL EVENTS INTENDED TO ENGAGE ANCHORAGE RESIDENTS AND VISITORS REGARDING ITS MISSION AND PROGRAMS. 930708 true true false false false false false false false false true false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 20 0 29 true true true false false false false true false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true false false false X MIKE MONTERUSSO 9077723692 4601 CAMPBELL AIRSTRIP RD ANCHORAGE AK 99507 MICHAEL MONTERUSSO EXECUTIVE DI 40.00 X 83900 0 7487 SHANNON WOLF PRESIDENT 1.00 X X 0 0 0 REBECCA GRAMM TREASURER 1.00 X X 0 0 0 SUSAN BRUSEHABER SECRETARY 1.00 X X 0 0 0 JAMES HEMSATH DIRECTOR 1.00 X 0 0 0 STEFANIE ALEXANDER DIRECTOR 1.00 X 0 0 0 ANTHONY BANKER DIRECTOR 1.00 X 0 0 0 JENNIFER BOOZ DIRECTOR 1.00 X 0 0 0 BRIAN DUFFY DIRECTOR 1.00 X 0 0 0 JOHANNA GRASSO DIRECTOR 1.00 X 0 0 0 CLAIRE KAUFMAN DIRECTOR 1.00 X 0 0 0 KIRSTEN KOLB DIRECTOR 1.00 X 0 0 0 MICHELLE LEBEAU DIRECTOR 1.00 X 0 0 0 KEN PENDLETON DIRECTOR 1.00 X 0 0 0 JUSTIN SCANIO DIRECTOR 1.00 X 0 0 0 STEPHEN SOMMERFELD DIRECTOR 1.00 X 0 0 0 83900 7487 false false false 125644 28794 6889 297921 459248 GATE RECEIPTS 712130 281420 281420 EDUCATION PROGRAM FEES 712130 132097 132097 PROGRAM EVENT TICKETS 712130 22888 22888 436405 8253 8253 3189 3189 3189 3189 30337 28794 31090 -753 -753 418562 412181 6381 6381 166182 67083 99099 99099 ERTC CREDIT 900099 95602 95602 95602 1107424 538693 6381 103102 X 91387 69454 12794 9139 509887 395647 57488 56752 7314 2268 3608 1438 11075 7373 2999 703 47326 39079 2550 5697 74 74 32337 30019 2318 120698 110854 330 9514 14182 14182 129960 97530 12567 19863 18848 17715 1133 2689 1749 940 123061 123061 16361 12605 3756 MAINTENANCE & REPAIRS 12190 6860 1756 3574 LICENSES AND PERMITS 1415 1065 225 125 DUES AND MEMBERSHIPS 1333 1173 160 1140137 930708 101684 107745 25569 37089 173254 170619 3086 5303 2969389 1074496 2017954 1894893 114479 552452 2334342 2660356 47404 58742 75500 45218 122904 103960 X 2144938 2127718 66500 428678 2211438 2556396 2334342 2660356 -32713 19084 358587 X false false false X 248166 509934 452258 376564 459248 2046170 248166 509934 452258 376564 459248 2046170 285431 1760739 37 1237 29 28197 11442 40942 37291 50612 54796 55887 6381 204967 95602 95602 2387681 2345955 0.73740 0.75800 X PART II, LINE 10 EMPLOYEE RETENTION CREDIT 95,602 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 55658 170658 2632531 975119 1657412 166200 99377 66823 1894893 FUNDS HELD BY AK COM FOUNDATION 552452 552452 WINE IN THE WOO 22893 8693 14200 13800 845 BRIGHTER WINTER 18893 9681 9212 307 8904 1 17345 10420 6925 6925 309 59131 28794 30337 21032 10058 31090 -753 100206 45000 49685 false 318356 259310 58186 false false 418562 304310 107871 412181 6381 AK true false true false 1.00000 MICHAEL MONTERUSSO 4601 CAMPBELL AIRSTRIP RD ANCHORAGE AK 99507 true 106411 POWERS BROTHERS INC 3411 E TUDOR RD ANCHORAGE AK 99507 POWERS BROTHERS INC OPERATOR OF GAMING, PREPARES REPORTS X true 6381 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 6,381 FORM 990, PAGE 2, PART III, LINE 4A THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, RECREATION, AND RESEARCH. ABG IS A NORTHERN LATITUDE, ORGANICALLY MAINTAINED BOTANICAL GARDEN WITH DISPLAY GARDENS, INTERPRETIVE NATURE TRAILS, EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS, AND RECREATIONAL EVENTS. PROFESSIONAL CURATORIAL STAFF MAINTAIN PERMANENT PLANT AND ART COLLECTIONS USING A DATA MANAGEMENT SYSTEM THAT MEETS OR EXCEEDS INDUSTRY STANDARDS. PROFESSIONAL EDUCATION STAFF ADMINISTER STEM AND OTHER YOUTH PROGRAMS TO STUDENTS THROUGH THE ANCHORAGE SCHOOL DISTRICT. ABG ALSO ADMINISTERS ADULT EDUCATION THROUGH WORKSHOPS AND COURSES OFFERED YEAR- ROUND. ABG RECEIVES 30,000+ VISITORS ANNUALLY THAT ENJOY THE ART AND PLANT COLLECTIONS. ABG HOSTS RECREATIONAL EVENTS INTENDED TO ENGAGE ANCHORAGE RESIDENTS AND VISITORS REGARDING ITS MISSION AND PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS THE 990 (BOARD TREASURER, BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND BOARD MEMBER-AT-LARGE). FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS. SITUATIONS ARE REVIEWED AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARTS 84,637 0 0 DEVELOPMENT 0 175 0 FACILITIES 0 0 3,015 HORTICULTURE 2,500 0 0 LILES GARDEN 12,365 0 0 PROGRAMS 11,352 0 6,489 TRANSPORTATION 0 155 10 TOTAL 110,854 330 9,514