2024-03-05T19:10:05-05:00 2023-10-31 300003878 BENNING GROUP LLC 6815 WEAVER RD STE 300 ROCKFORD IL 611148060 990 2022-11-01 363676875 KLEHM ARBORETUM AND BOTANIC GARDEN INC KLEH 8159658146 2715 S MAIN STREET ROCKFORD IL 61102 WES BURANDT TREASURER 8159658146 2024-02-16 WES BURANDT 999009999 false CURTIS D KLECKLER P00641247 8153162375 2024-02-16 2022 2023-04-26 12:10:37Z WES BURANDT 2715 S MAIN STREET ROCKFORD IL 61102 849326 false X WWW.KLEHM.ORG X 1989 IL TO MAINTAIN A LIVING MUSEUM FOR THE ENJOYMENT, EDUCATION, AND INSPIRATION OF ALL PEOPLE X 15 15 25 60 0 650445 610910 89769 89134 1087 3436 67513 58929 808814 762409 0 0 418448 405744 0 27506 238295 383252 656743 788996 152071 -26587 1142346 532133 285048 74824 857298 457309 TO MAINTAIN A LIVING MUSEUM FOR THE ENJOYMENT, EDUCATION, AND INSPIRATION OF ALL PEOPLE false false 152100 89134 EDUCATION: VISITORS ANNUALLY GAIN HORTICULTURAL AND BOTANICAL KNOWLEDGE THROUGH CLASSES, TOURS, EXHIBITS, AND DISPLAYS 334342 MAINTENANCE AND STEWARDSHIP OF THE ARBORETUM AND GARDENS 39106 RESOURCE DEVELOPMENT 525548 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false true false false false true 8 0 25 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true false false false true true true true true true true true false IL X ALEXANDER MILLS 8159658146 2715 S MAIN STREET ROCKFORD IL 61102 SUSAN LYNCH PRESIDENT 2.00 X X 0 0 0 TODD BYXBE VICE-PRESIDE 2.00 X X 0 0 0 WES BURANDT TREASURER 2.00 X X 0 0 0 MARK REICHARDT SECRETARY 2.00 X X 0 0 0 CHRIS ANDERSON TRUSTEE 2.00 X 0 0 0 ERIN ANDREWS TRUSTEE 2.00 X 0 0 0 DIANE CAIN TRUSTEE 2.00 X 0 0 0 DAVID SIDNEY TRUSTEE 2.00 X 0 0 0 JEFFREY SMITH TRUSTEE 2.00 X 0 0 0 RICHARD VAN EVERA TRUSTEE 2.00 X 0 0 0 JEFF WAGNER TRUSTEE 2.00 X 0 0 0 JANE WALLACE TRUSTEE 2.00 X 0 0 0 CLARK WANGAARD TRUSTEE 2.00 X 0 0 0 JOEL ZIRKLE TRUSTEE 2.00 X 0 0 0 JEAN HAREZLAK PAST PRESIDE 2.00 X 0 0 0 ALEXANDER MILLS EXECUTIVE DI 40.00 X 73872 0 8939 73872 8939 false false false 44135 31550 251737 283488 1172 610910 INFORM/EDUCATE PUBLIC 713990 89134 89134 89134 3436 3436 39160 39160 39160 39160 78866 31550 70220 8646 27820 16697 11123 11123 762409 139417 3436 82698 47651 32169 2878 278870 160884 107674 10312 5582 3264 2115 203 6749 2440 4326 -17 31845 20390 10573 882 1091 116 975 13500 1431 12069 -2845 -303 -2542 20591 20591 13683 2777 7536 3370 10236 3771 6465 41140 28216 11078 1846 5452 95 5357 1336 1336 41789 41789 27280 16758 9258 1264 EXHIBIT EXPENSE 109484 109484 SUPPLIES 32592 32308 284 REPAIR & MAINTENANCE 28629 28629 PROGRAM EXPENSE 26343 26290 34 19 12951 3329 9622 788996 525548 235942 27506 528345 355034 83742 9032 11662 12807 17318 4057 727620 576417 501279 151203 1142346 532133 27873 29882 11214 11858 245961 33084 285048 74824 X 638592 329078 218706 128231 857298 457309 1142346 532133 X -26587 -373402 X false true X true false X 213183 304482 478346 449896 395173 1841080 178493 194488 199704 200549 215737 988971 391676 498970 678050 650445 610910 2830051 101836 2728215 131594 23859 55780 44337 42596 298166 3128217 644775 0.87210 0.82490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4894 4894 312110 283385 28725 410616 293032 117584 151203 X 803237 24131 16697 40828 762409 762409 829824 24131 16697 40828 788996 788996 SCHEDULE D, PAGE 3, PART X KLEHM ARBORETUM AND BOTANIC GARDEN, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES IN 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 16,697 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 16,697 GARDEN FAIR 45098 1000 44098 255 15646 BIG BUGS EXHIBI 31950 28050 3900 500 32109 2 33368 2500 30868 21 8680 12520 110416 31550 78866 276 9180 60275 69731 9135 PHOTOVOLTAIC SYSTEM 2023-03-15 72276 COST 366006676 WINNEBAGO COUNTY FOREST PRESERVE DISTRICT 5500 NORTHROCK DRIVE ROCKFORD IL 61103 GOVT BIORETENTION BASIN 2023-07-25 14138 COST 366006676 WINNEBAGO COUNTY FOREST PRESERVE DISTRICT 5500 NORTHROCK DRIVE ROCKFORD IL 61103 GOVT WATER FEATURE 2023-10-25 264163 COST 366006676 WINNEBAGO COUNTY FOREST PRESERVE DISTRICT 5500 NORTHROCK DRIVE ROCKFORD IL 61103 GOVT DWARF CONIFER GARDEN 2023-10-25 9814 COST 366006676 WINNEBAGO COUNTY FOREST PRESERVE DISTRICT 5500 NORTHROCK DRIVE ROCKFORD IL 61103 GOVT PAVILLION IRRIGATION 2023-10-25 5560 COST 366006676 WINNEBAGO COUNTY FOREST PRESERVE DISTRICT 5500 NORTHROCK DRIVE ROCKFORD IL 61103 GOVT PARKING LOT IMPROVEMEN 2023-10-25 7451 COST 366006676 WINNEBAGO COUNTY FOREST PRESERVE DISTRICT 5500 NORTHROCK DRIVE ROCKFORD IL 61103 GOVT false false false false FORM 990, PAGE 6, PART VI, LINE 8B PLANT COLLECTION & PLANNING COMMITTEE MINUTES WERE NOT BEEN TAKEN CONSISTENTLY FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS MONITORED PERIODICALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE FUNCTIONS AS THE PERSONNEL COMMITTEE. THEY OVERVIEW THE REVIEW PROCESS AND DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON COMPARATIVE SALARIES FOR SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE FUNCTIONS AS THE PERSONNEL COMMITTEE. THEY OVERVIEW THE REVIEW PROCESS AND DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON COMPARATIVE SALARIES FOR SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER OF CAPITAL ASSETS -373,402 KLEHM ARBORETUM FOUNDATION 2715 S MAIN STREET ROCKFORD IL 61102 205485744 FUNDRAISE IL 501C3 7 NA false false false true false false false false false false false false false false false false false false false false KLEHM ARBORETUM FOUNDATION C 43781 CASH