2025-11-11T13:07:42-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 832011268 VAN DER BROHE ARBORETUM INC VAND 9204606553 3800 LINCOLN AVE TWO RIVERS WI 54241 LYSSA SCHMIDT EXECUTIVE DIRECTOR 9204606553 2025-11-05 1 0 JEFFREY DVORACHEK P00964591 9206847128 2025-11-05 2024 2025-03-06 01:10:19Z X LYSSA SCHMIDT 3800 LINCOLN AVE TWO RIVERS WI 54241 207560 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. 4 4 3 14 0 0 200350 204878 0 0 311 104 -7776 -21122 192885 183860 0 0 0 0 4009 34007 0 0 3576 115985 433189 119994 467196 72891 -283336 1220201 939114 268 1250 1219933 937864 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 97948 231 EXPENDITURES TO CONVERT A GOLF COURSE INTO AN ECOLOGICAL CENTER FOCUSED ON PROVIDING AN ENVIRONMENT FOR CULTIVATION AND DISPLAY OF TREES AND SPECIES. 97948 1 1 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 WI X X ERIN GONNERMAN 9204606553 3800 LINCOLN AVE TWO RIVERS WI 54241 X JOHN S DURBROW CHAIRPERSON 1.00 X X 0 0 0 TOM ROBERTS VICE CHAIR 1.00 X X 0 0 0 ERIN GONNERMAN SECRETARY 1.00 X X 0 0 0 KAREN STEINGRABER TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 58943 145935 204878 104 104 2347 58943 23700 -21353 -21353 MISCELLANEOUS REVENUE 900099 231 231 231 183860 231 0 -21249 31590 31590 2417 2417 2555 2555 1621 1621 2606 2606 48156 48156 RETURN OF DONATION - SE 321154 321154 LAND MANAGEMENT 38866 38866 LANDSCAPE STRUCTURES 2540 2540 CONSULTANT 2300 2300 13391 8386 1429 3576 467196 97948 365672 3576 367925 40027 9917 11238 0 150 968867 81168 842359 887699 1220201 939114 0 124 268 1126 268 1250 X 1219933 937864 1219933 937864 1220201 939114 -283336 1267 0 X 0 0 0 X 100970 39243 172810 200350 204878 718251 100970 39243 172810 200350 204878 718251 346016 372235 341 311 104 756 71 8 55 624 231 989 719996 85204 0.51700 0.35130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 65.00 0 0 1 1 1 4.00 0 1 87846 87846 306940 9223 297717 538765 58304 480461 35316 13641 21675 887699 PAYROLL LIABILITIES: FEDERAL TAXES 750 PAYROLL LIABILTIES: WI INCOME TAX 376 1126 PART II, LINE 3: THE VAN DER BROHE ARBORETUM HOLDS A SINGLE CONSERVATION EASEMENT FOR ITS 65 ACRE PROPERTY. THIS EASEMENT IS MANAGED BY GLACIAL LAKES CONSERVANCY, INC. PART II, LINE 5: A WRITTEN POLICY AGREEMENT BETWEEN VAN DER BROHE ARBORETUM AND GLACIAL LAKES CONSERVANCY DETAILS THE PROCESS FOR MONITORING, INSPECTION, AND ENFORCEMENT OF THE EASEMENT. PART II, LINE 9: THE CONSERVATION EASEMENT IS REPORTED ON THE BALANCE SHEET AS LAND AND IS A NON-DEPRECIABLE ASSET. THE CONSERVATION EASEMENT IS FUNDAMENTAL TO CARRYING OUT VAN DER BROHE ARBORETUM'S MISSION. REVENUE AND EXPENSES ARE NOT DIRECTLY RELATED TO THE CONSERVATION EASEMENT ITSELF, BUT THEY ORIGINATE FROM DONATIONS, PROGRAMS, FUNDRAISERS, AND GENERAL MANAGEMENT. TREE SALE 31875 31875 21816 GARDEN CRAWL 12597 10250 2347 1884 1 16818 16818 61290 58943 2347 23700 23700 -21353 KAREN STEINGRABER TERRA INTERESTS TREASURER OF THE BOARD 321154 RETURN OF DONATION DUE TO ABANDONED LAND PURCHASE 0 SCHEDULE L (FORM 990) - PART IV, LINE 1 AN OFFICER OF THE ORGANIZATION DONATED CASH IN THE AMOUNT OF $350,000 TO BE USED TO PURCHASE A PARCEL OF LAND. DUE TO DIFFICULTIES OBTAINING THE EASEMENT, THE LAND PURCHASE WAS ABANDONED AND THE DONATION, LESS FEE OF $28,846, WERE RETURNED TO THE DONOR. 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