2024-07-15T14:31:45-05:00 2023-12-31 420946155 HONKAMP KRUEGER & CO PC PO BOX 502 PLATTEVILLE WI 53818 990EZ 2023-01-01 201303033 PLATTEVILLE COMMUNITY ARBORETUM INC PLAT 6083484284 PO BOX 302 PLATTEVILLE WI 53818 DIANNE JENTZ TREASURER 6083484284 2024-07-03 1 DIANNE JENTZ 999009999 1 JULIE A PLUEMER CPA P00089466 6083482611 2024-07-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.PLATTEVILLEARBORETUM.ORG X X 68971 X 22277 27520 249 18094 9380 8714 831 59591 5000 15747 2157 11690 3821 17606 56021 3570 250866 0 254436 X 55930 64835 195912 190680 251842 255515 976 1079 250866 254436 X CREATE & MAINTAIN A COMMUNITY-BASED ARBORETUM FOR THE PURPOSE OF EDUCATION, RECREATION, CONSERVATION AND TO ENCOURAGE COOPERATION WITHIN THE COMMUNITY. CREATE AND MAINTAIN A COMMUNITY ARBORETUM FOR THE PURPOSE OF EDUCATION, RECREATION, CONSERVATION, AND TO ENCOURAGE COOPERATION WITHIN THE COMMUNITY. 0 44716 44716 ROBERT HUNDHAUSEN PAST PRESIDENT 1.70 0 0 0 JOSEPH JACQUINOT PRESIDENT 1.90 0 0 0 DIANNE JENTZ TREASURER 3.00 0 0 0 GENE WEBER DIRECTOR 1.50 0 0 0 MICHAEL PENN DIRECTOR 1.00 0 0 0 ROBIN FATZINGER DIRECTOR 1.30 0 0 0 STEVEN FROMADER DIRECTOR 2.15 0 0 0 BRIAN LAUFENBERG VICE PRESIDENT 1.50 0 0 0 ROBERT GATES SECRETARY 2.30 0 0 0 JAMIE KLEIN DIRECTOR 0.20 0 0 0 DAVE CARNAHAN DIRECTOR 1.60 0 0 0 KEVIN PODSTAWA DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI DIANNE JENTZ PO BOX 302 PLATTEVILLE WI 53818 6087327286 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38608 39841 79942 48388 49797 256576 38608 39841 79942 48388 49797 256576 7800 7800 0 7800 7800 248776 36 4 1 1 249 291 36 4 1 1 249 291 38644 39845 79943 48389 50046 256867 0.96850 0.99970 0.00110 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RAFFLE 8540 8540 4800 MONSTER DASH 4152 4152 1907 3 5402 5402 2673 18094 18094 4800 4580 9380 8714 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 14: 11,690. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE CLAIM. AMOUNT: 831. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: COMMUNITY FOUNDATION OF SOUTHERN WISCONSCIN, INC.. GRANTEE ADDRESS: 121 N PARKER DR JANESVILLE, WI 53545. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TO FUND PCA ENDOWMENT FUND ADMINISTERED BY CFSW. DATE OF GIFT: 12/21/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,232. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,458. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GARDEN EXPENSES. AMOUNT: 9,163. DESCRIPTION: TRAIL EXPENSES. AMOUNT: 243. DESCRIPTION: INSURANCE. AMOUNT: 2,742. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 46. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,221. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,431. DESCRIPTION: REGISTRATIONS & LICENSES. AMOUNT: 942. DESCRIPTION: DOG PARK EXPENSES. AMOUNT: 1,818. TOTAL TO FORM 990-EZ, LINE 16: 17,606. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 976. END OF YEAR AMOUNT: 1,079. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.