2024-05-15T17:04:38-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-01-01 832011268 VAN DER BROHE ARBORETUM INC VAND 9207264850 9601 LAKESHORE RD NEWTON WI 53063 JOHN DURBROW CHAIRPERSON 9207264850 2024-04-30 1 JOHN DURBROW XXX-XX-XXXX 0 JEFFREY DVORACHEK P00964591 9206847128 2024-04-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN DURBROW 9601 LAKESHORE ROAD NEWTON WI 53063 206679 0 X HTTPS://VANDERBROHEARBORETUM.ORG/ X 2019 WI VAN DER BROHE ARBORETUM INCULCATES A VIBRANT BOND BETWEEN TREES, NATURE, ART, AND PEOPLE. IT IS A PLACE WHERE CONTEMPLATION AND DISCOVERY ARE FOSTERED. COMMITTED TO THE SUPPORT OF SYLICCULTURE, MIGRATORY STOPOVER, STEWARDSHIP OF THE LANDSCAPE, ARTISITIC EXPRESSION, AND EDUCATION, VAN DER BROHE ARBORETUM INTIMATELY LINKS VISITORS WITH THE NATUAL ENVIRONMENT THROUGH THE GROUNDS, EXHIBITIONS, AND PROGRAMMING. 9 9 1 14 0 0 1066964 200350 0 0 341 311 55 -7776 1067360 192885 0 0 0 0 0 4009 0 0 3688 53296 115985 53296 119994 1014064 72891 1145356 1220201 0 268 1145356 1219933 X VAN DER BROHE ARBORETUM INCULCATES A VIBRANT BOND BETWEEN TREES, NATURE, ART, AND PEOPLE. IT IS A PLACE WHERE CONTEMPLATION AND DISCOVERY ARE FOSTERED. COMMITTED TO THE SUPPORT OF SYLICCULTURE, MIGRATORY STOPOVER, STEWARDSHIP OF THE LANDSCAPE, ARTISITIC EXPRESSION, AND EDUCATION, VAN DER BROHE ARBORETUM INTIMATELY LINKS VISITORS WITH THE NATUAL ENVIRONMENT THROUGH THE GROUNDS, EXHIBITIONS, AND PROGRAMMING. 0 0 96812 624 EXPENDITURES TO CONVERT A GOLF COURSE INTO AN ECOLOGICAL CENTER FOCUSED ON PROVIDING AN ENVIRONMENT FOR CULTIVATION AND DISPLAY OF TREES AND SPECIES. 96812 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 WI X X KAREN STEINGRABER 9207264850 9601 LAKESHORE ROAD NEWTON WI 53063 X JOHN S DURBROW CHAIRPERSON 1.00 X X 0 0 0 JEROME FOX VICE CHAIR 1.00 X X 0 0 0 KATHERINE REYNOLDS SECRETARY 1.00 X X 0 0 0 KAREN STEINGRABER TREASURER 1.00 X X 0 0 0 DAVID ABTS DIRECTOR 1.00 X 0 0 0 ANDREW BRUZEWICZ DIRECTOR 1.00 X 0 0 0 HANNA EDELGLASS DIRECTOR 1.00 X 0 0 0 BILL KIEL DIRECTOR 1.00 X 0 0 0 DENNIS A TIENOR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 26262 174088 500 200350 311 311 5394 26262 13794 -8400 -8400 MISCELLANEOUS REVENUE 900099 624 624 624 192885 624 0 -8089 X 3724 3724 285 285 5750 5750 1637 1637 2516 2516 1872 1872 21307 21307 LAND MANAGEMENT 38153 38153 TRAILS 16041 16041 TREE GROVES 6971 6971 PROPAGATION FIELD 6797 6797 14941 7543 3710 3688 119994 96812 19494 3688 845332 367925 9558 9917 875371 33012 290466 842359 1145356 1220201 0 268 0 268 X 1145356 1219933 1145356 1219933 1145356 1220201 72891 1686 0 X 0 0 0 X 9905 100970 39243 493964 200350 844432 9905 100970 39243 493964 200350 844432 547249 297183 341 311 652 71 8 55 624 758 845842 26261 0.35130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59000 59000 6436 6436 504246 23537 480709 22525 9475 13050 283164 283164 842359 PAYROLL LIABILITIES: FEDERAL TAXES 214 PAYROLL LIABILTIES: WI INCOME TAX 54 268 TREE SALE 11182 11182 9419 GARDEN CRAWL 11394 6000 5394 4375 1 9080 9080 31656 26262 5394 13794 13794 -8400 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 RETURN IS REVIEWED BY THE EXTERNAL BOOKKEEPER ALONG WITH THE BOARD OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON WEB SITE AND BY REQUEST FORM 990, PART IX, LINE 24E LANDSCAPE STRUCTURES: PROGRAM SERVICE EXPENSES 6,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,727. PRINTING/MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,703. TOTAL EXPENSES 2,703. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,208. COMPUTER EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577. FRANCISCAN GARDENS: PROGRAM SERVICE EXPENSES 427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427. PROCESSING AND BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 400. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 369. TOTAL EXPENSES 369. MEMBERSHIP/DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 209. FUNDRAISING EXPENSES 94. TOTAL EXPENSES 303. MEADOWS: SCHWEIGER PRAIRIE: PROGRAM SERVICE EXPENSES 264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. PONDS: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 122. TOTAL EXPENSES 122. ORGANIZATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.