2025-08-11T16:00:06-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 202129596 BOOKWORM GARDENS INC BOOK 9202877895 1415 CAMPUS DRIVE SHEBOYGAN WI 530813183 ELIZABETH WIELAND EXECUTIVE DIRECTOR 9202877895 2025-08-06 1 1 MATT D NEU P01273729 9206847128 2025-08-06 2024 2025-03-06 01:10:19Z ELIZABETH WIELAND 1415 CAMPUS DRIVE SHEBOYGAN WI 530813183 1535690 0 X INFO@BOOKWORMGARDENS.ORG X 2005 WI EDUCATION OF CHILDREN IN A READING AND LEARNING ENVIRONMENT. 14 14 35 395 0 0 1136790 674157 360832 460087 56348 121567 -3243 198684 1550727 1454495 0 0 0 0 786857 832163 0 0 127209 329303 339858 1116160 1172021 434567 282474 4133465 4506070 140386 75323 3993079 4430747 EDUCATION OF CHILDREN IN A READING AND LEARNING ENVIRONMENT. 0 0 798532 491185 EDUCATION OF CHILDREN IN A READING AND LEARNING ENVIRONMENT. 798532 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X ELIZABETH WIELAND 9202877895 1415 CAMPUS DR SHEBOYGAN WI 53083 JOHN DONOVAN PAST PRESIDENT 1.00 X X 0 0 0 KATHIE NORMAN PRESIDENT 1.00 X X 0 0 0 KIMBERLY JOHNSON BOARD MEMBER 0.50 X 0 0 0 BRIAN BEGALKE TREASURER 1.00 X X 0 0 0 MICHAEL BEIL BOARD MEMBER 0.50 X 0 0 0 ROSS LEINWEBER BOARD MEMBER 0.50 X 0 0 0 SANDY LIVERMORE FOUNDER 0.50 X 0 0 0 JENNY LECLAIR BEMIS BOARD MEMBER 0.50 X 0 0 0 TONY RAMMER VICE PRESIDENT 1.00 X X 0 0 0 CARL REED BOARD MEMBER 0.50 X 0 0 0 ELISE OPEL BOARD MEMBER 0.50 X 0 0 0 CRAIG PEREIRA SECRETARY 1.00 X X 0 0 0 SARA SUCKOW BOARD MEMBER 0.50 X 0 0 0 BARBIE WALKER BOARD MEMBER 0.50 X 0 0 0 ELIZABETH WIELAND EXECUTIVE DIRECTOR 45.00 X 90000 0 2700 90000 0 2700 0 0 0 0 ELITE BUILDS INC 3502 BEHRENS PARKWAY SHEBOYGAN WI 53081 BUILDING PROJECT 401036 1 44804 30877 17675 580801 27944 674157 ADMISSION 900099 356797 356797 YOUTH PROGRAMS 900099 82459 82459 ADULT PROGRAMS 900099 11529 11529 FAMILY PROGRAMS 900099 5073 5073 TOUR GROUPS 900099 4229 4229 460087 49234 49234 3777 0 3777 3777 3777 72333 0 72333 72333 72333 216301 30877 52492 163809 163809 44882 28703 16179 16179 SERVICE FEES 900099 14154 14154 CASH REWARDS INCOME 900099 765 765 14919 1454495 491185 0 289153 90000 24231 45000 20769 661914 477194 103018 81702 20217 13470 3987 2760 60032 39997 11839 8196 12496 12496 13276 13276 7506 5001 1480 1025 39471 23677 13784 2010 30647 20419 6044 4184 27166 18099 5358 3709 9078 6072 1776 1230 108148 108148 11191 7222 2345 1624 EQUIPMENT AND GARDEN 44295 44295 FEES 24826 24826 PROGRAM EXPENSE 10707 10707 MISCELLANEOUS 1051 1051 1172021 798532 246280 127209 43045 42601 62895 43554 65000 72675 11623 5994 4645 5346 4382684 1738622 2179396 2644062 1766861 1691838 4133465 4506070 118742 74710 21644 613 140386 75323 X 1505697 2787651 2487382 1643096 3993079 4430747 4133465 4506070 282474 76194 79000 0 X X 0 1 X 1 0 X 402183 478444 637516 1130440 674157 3322740 346916 704086 522756 404941 721270 2699969 749099 1182530 1160272 1535381 1395427 6022709 12000 15257 27000 54257 0 12000 15257 27000 54257 5968452 53187 53011 106198 53187 53011 106198 20575 14919 35494 749099 1182530 1160272 1609143 1463357 6164401 0.96820 0.98200 0.01720 0.00950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4324235 1689449 2634786 58449 49173 9276 2644062 INVESTMENTS 1691838 F 1691838 X 1600728 76194 2120 81195 159509 1441219 13276 13276 1454495 1242060 2120 81195 83315 1158745 13276 13276 1172021 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 52,492. GIFT SHOP COGS 28,703. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 52,492. GIFT SHOP COGS 28,703. DINNER SERIES 35018 35018 3535 6523 GALA 80705 80705 22420 4 131455 30877 100578 25 19989 247178 30877 216301 3560 48932 52492 163809 X SUPPLIES 21 15445 FMV X FUNDRAISING (GOODS) 12 12499 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 TAX RETURN IS REVIEWED BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND MANAGEMENT OF THE ORGANIZATION REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.