Nonprofit · EIN 83-2011268
VAN DER BROHE ARBORETUM INC
Tax-exempt · TWO RIVERS, WI 54241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $183,860 | $467,196 | -$283,336 | $939,114 | $1,250 | $937,864 |
| December 31, 2023 | 990 | $192,885 | $119,994 | $72,891 | $1,220,201 | $268 | $1,219,933 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $204,878
- Program service revenue
- $0
- Investment income
- $104
- Net income from fundraising events
- -$21,353
- Other revenue
- -$21,122
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $31,590
- Salaries, compensation and benefits (total)
- $34,007
- Professional fundraising fees
- $0
- Occupancy
- $2,606
- Depreciation
- $48,156
- Program services (functional)
- $97,948
- Management and general (functional)
- $365,672
- Fundraising (functional)
- $3,576
Balance sheet and other
- Total assets, start of year
- $1,220,201
- Total assets, end of year
- $939,114
- Total liabilities, end of year
- $1,250
- Net assets, end of year
- $937,864
- Land, buildings and equipment
- $887,699
- Net assets without donor restrictions
- $937,864
- Gross receipts
- $207,560
- Employees
- 3
- Volunteers
- 14
- Year formed
- 2019
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN S DURBROW | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| TOM ROBERTS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ERIN GONNERMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN STEINGRABER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN S DURBROW | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| JEROME FOX | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KATHERINE REYNOLDS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN STEINGRABER | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID ABTS | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW BRUZEWICZ | DIRECTOR Trustee or director | 1 | $0 |
| HANNA EDELGLASS | DIRECTOR Trustee or director | 1 | $0 |
| BILL KIEL | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS A TIENOR | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3800 LINCOLN AVE, TWO RIVERS, WI 54241-1805
- In care of
- % JOHN DURBROW
- Principal officer (990 for 2024)
- LYSSA SCHMIDT, 3800 LINCOLN AVE, TWO RIVERS, WI 54241
- Signed the 990
- LYSSA SCHMIDT, EXECUTIVE DIRECTOR
- Phone
- (920) 460-6553
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
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.
Program accomplishments
- EXPENDITURES TO CONVERT A GOLF COURSE INTO AN ECOLOGICAL CENTER FOCUSED ON PROVIDING AN ENVIRONMENT FOR CULTIVATION AND DISPLAY OF TREES AND SPECIES.Expenses $97,948 · revenue $231
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2011268
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C41)
- Assets (IRS master file)
- $939,114
- Income (IRS master file)
- $207,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $183,860 | $467,196 | $939,114 | XML |
| 990 | December 2023 | $192,885 | $119,994 | $1,220,201 | XML |
| 990 | December 2022 | $1,067,360 | $53,296 | $1,145,356 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
| 990-EZ | October 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2011268).
Questions about VAN DER BROHE ARBORETUM INC
- What is the EIN of VAN DER BROHE ARBORETUM INC?
- The employer identification number (EIN) of VAN DER BROHE ARBORETUM INC is 83-2011268.
- Is VAN DER BROHE ARBORETUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to VAN DER BROHE ARBORETUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAN DER BROHE ARBORETUM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VAN DER BROHE ARBORETUM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VAN DER BROHE ARBORETUM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VAN DER BROHE ARBORETUM INC?
- The 990 for the year ended December 31, 2024 names LYSSA SCHMIDT.
- Who are the officers and directors of VAN DER BROHE ARBORETUM INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does VAN DER BROHE ARBORETUM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $183,860, expenses of $467,196 and total assets of $939,114 at year end.
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