2025-12-29T12:41:16-05:00 2024-12-31 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2024-01-01 920115504 ALASKA BOTANICAL GARDEN INC ALAS 9075627010 4601 CAMPBELL AIRSTRIP RD ANCHORAGE AK 99507 MICHAEL MONTERUSSO EXECUTIVE DIRECTOR 9075627010 2025-12-17 true true MICHAEL FOSTER P02392370 9072905555 2025-12-17 2024 2025-03-06 01:10:19Z X MICHAEL MONTERUSSO 4601 CAMPBELL AIRSTRIP RD ANCHORAGE AK 99507 2242835 false X WWW.ALASKABG.ORG X 1991 AK THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, AND RESEARCH. 11 11 26 150 79656 459248 369331 436405 659208 8253 48872 203518 166112 1107424 1243523 0 0 666989 682500 0 128599 473148 510158 1140137 1192658 -32713 50865 2660356 2290990 103960 74393 2556396 2216597 X THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE AND RESEARCH. false false 761888 659208 THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, RECREATION, AND RESEARCH. ABG IS A NORTHERN LATITUDE, ORGANICALLY MAINTAINED BOTANICAL GARDEN WITH DISPLAY GARDENS, INTERPRETIVE NATURE TRAILS, EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS, AND RECREATIONAL EVENTS. PROFESSIONAL CURATORIAL STAFF MAINTAIN PERMANENT PLANT AND ART COLLECTIONS USING A DATA MANAGEMENT SYSTEM THAT MEETS OR EXCEEDS INDUSTRY STANDARDS. PROFESSIONAL EDUCATION STAFF ADMINISTER STEM AND OTHER YOUTH PROGRAMS TO STUDENTS THROUGH THE ANCHORAGE SCHOOL DISTRICT. ABG ALSO ADMINISTERS ADULT EDUCATION THROUGH WORKSHOPS AND COURSES OFFERED YEAR- ROUND. ABG RECEIVES 30,000+ VISITORS ANNUALLY THAT ENJOY THE ART AND PLANT COLLECTIONS. ABG HOSTS RECREATIONAL EVENTS INTENDED TO ENGAGE ANCHORAGE RESIDENTS AND VISITORS REGARDING ITS MISSION AND PROGRAMS. 761888 true true false false false false false false false false true false false true false true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 18 0 26 true true true false false false false true false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false X MIKE MONTERUSSO 9077723692 4601 CAMPBELL AIRSTRIP RD ANCHORAGE AK 99507 MICHAEL MONTERUSSO EXECUTIVE DI 40.00 X 88559 0 4049 SHANNON WOLF PRESIDENT 1.00 X X 0 0 0 JAMES HEMSATH VICE PRESIDE 1.00 X X 0 0 0 REBECCA GRAMM TREASURER 1.00 X X 0 0 0 SUSAN BRUSEHABER SECRETARY 1.00 X X 0 0 0 BRIAN DUFFY DIRECTOR 1.00 X 0 0 0 CLAIRE KAUFMAN DIRECTOR 1.00 X 0 0 0 JUSTIN SCANIO DIRECTOR 1.00 X 0 0 0 KEN PENDLETON DIRECTOR 1.00 X 0 0 0 KIRSTEN KOLB DIRECTOR 1.00 X 0 0 0 MICHELLE LEBEAU DIRECTOR 1.00 X 0 0 0 STEFANIE ALEXANDER DIRECTOR 1.00 X 0 0 0 88559 4049 false false false 130982 48508 189841 369331 GATE RECEIPTS 712130 426342 426342 EDUCATION PROGRAM FEES 712130 159996 159996 PROGRAM EVENT TICKETS 712130 72870 72870 659208 48872 48872 8731 8731 8731 8731 25187 48508 26664 -1477 -1477 965701 886045 79656 79656 165805 86603 79202 79202 1243523 747141 79656 47395 X 88559 67305 12398 8856 539210 334282 145783 59145 3005 1976 578 451 51726 34126 11815 5785 177 113 46 18 29269 18532 7316 3421 148107 113982 27441 6684 26756 7456 18640 660 119119 77179 19170 22770 16255 5784 9410 1061 2511 1316 765 430 9879 7630 675 1574 123120 77956 30773 14391 14501 8782 4093 1626 MAINTENANCE & REPAIRS 10733 544 10161 28 LICENSES AND PERMITS 5886 3055 1874 957 DUES AND MEMBERSHIPS 3845 1870 1233 742 1192658 761888 302171 128599 37089 107919 170619 2727 5303 4640 2972987 1197616 1894893 1775371 552452 400333 2660356 2290990 58742 49393 45218 25000 103960 74393 X 2127718 2161597 428678 55000 2556396 2216597 2660356 2290990 X 50865 -390664 X false true X false false X 509934 452258 376564 459248 369331 2167335 509934 452258 376564 459248 369331 2167335 268474 1898861 1237 29 28197 11442 57603 98508 50612 54796 55887 6381 104843 272519 95602 95602 2633964 2833984 0.72090 0.73740 X PART II, LINE 10 EMPLOYEE RETENTION CREDIT 95,602 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 55658 170658 2632532 1078418 1554114 169797 119198 50599 1775371 FUNDS HELD BY AK COM FOUNDATION 400333 400333 X 1270186 26663 26663 1243523 1243523 1219321 26663 26663 1192658 1192658 SCHEDULE D, PAGE 3, PART X THE GARDEN IS INCORPORATED UNDER THE LAWS OF THE STATE OF ALASKA AS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). IN ADDITION, THE GARDEN QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). THE GARDEN'S POLICY IS TO REPORT INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX EXPENSES. WITH FEW EXCEPTIONS, THE GARDEN IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D FR DIRECT COSTS 26,663 SCHEDULE D, PAGE 4, PART XII, LINE 2D FR DIRECT COSTS 26,663 BEER GARDEN 30350 26262 4088 517 1000 3172 WINE IN WOODS 28445 9904 18541 15827 1000 2201 2 14900 12342 2558 1638 921 388 73695 48508 25187 17982 2921 5761 26664 -1477 277211 150000 114489 false 520686 377454 84646 false 167804 83903 75553 false 965701 611357 274688 886045 79656 AK true false true false 1.00000 MICHAEL MONTERUSSO 4601 CAMPBELL AIRSTRIP RD ANCHORAGE AK 99507 true 79656 273023 POWERS BROTHERS INC 3411 E TUDOR RD ANCHORAGE AK 99507 POWERS BROTHERS INC OPERATOR OF GAMING, PREPARES REPORTS X true 79656 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 79,656 FORM 990, PAGE 1, ITEM B FINAL AUDITED FINANCIAL STATEMENTS ISSUED SUBEQUENT TO FILING 990. FORM 990, PAGE 2, PART III, LINE 4A THE ALASKA BOTANICAL GARDEN (ABG) IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATION, SCIENCE, RECREATION, AND RESEARCH. ABG IS A NORTHERN LATITUDE, ORGANICALLY MAINTAINED BOTANICAL GARDEN WITH DISPLAY GARDENS, INTERPRETIVE NATURE TRAILS, EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS, AND RECREATIONAL EVENTS. PROFESSIONAL CURATORIAL STAFF MAINTAIN PERMANENT PLANT AND ART COLLECTIONS USING A DATA MANAGEMENT SYSTEM THAT MEETS OR EXCEEDS INDUSTRY STANDARDS. PROFESSIONAL EDUCATION STAFF ADMINISTER STEM AND OTHER YOUTH PROGRAMS TO STUDENTS THROUGH THE ANCHORAGE SCHOOL DISTRICT. ABG ALSO ADMINISTERS ADULT EDUCATION THROUGH WORKSHOPS AND COURSES OFFERED YEAR- ROUND. ABG RECEIVES 30,000+ VISITORS ANNUALLY THAT ENJOY THE ART AND PLANT COLLECTIONS. ABG HOSTS RECREATIONAL EVENTS INTENDED TO ENGAGE ANCHORAGE RESIDENTS AND VISITORS REGARDING ITS MISSION AND PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS THE 990 (BOARD TREASURER, BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND BOARD MEMBER-AT-LARGE). FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS. SITUATIONS ARE REVIEWED AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 60,019 27,441 6,684 MAINTENANCE, LANDSCAPING 41,242 0 0 SECURITY 660 0 0 TECHNOLOGY 10,327 0 0 VIDEO 1,734 0 0 TOTAL 113,982 27,441 6,684 FORM 990, PART XI, LINE 9 FR DIRECT COSTS 26,663 FR DIRECT COSTS -26,663