2024-11-15T14:35:56-05:00 2023-12-31 274311626 PADGETT BUSINESS SERVICES 954 BUSINESS PARK DRIVE STE 3 TRAVERSE CITY MI 49686 990 2023-01-01 383523429 BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN INC BOTA 2319354077 PO BOX 1247 TRAVERSE CITY MI 49685 KAREN SCHMIDT CHAIR 2319354077 2024-11-13 true true REX E RUDOLPH CPA P00184769 2319304370 2024-11-13 2023 2024-10-15 13:58:12Z THE BOTANIC GARDEN AT HISTORIC BARN KAREN SCHMIDT PO BOX 1247 TRAVERSE CITY MI 49685 581142 false X THEBOTANICGARDEN.ORG X 2000 MI DESIGN, BUILD, AND MANAGE A YEAR-ROUND BOTANICAL GARDEN IN NORTHWEST MICHIGAN FOR THE PURPOSES OF BOTANICAL AND ENVIRONMENTAL PRESERVATION, EDUCATION, AND RESEARCH AS WELL AS THE ENJOYMENT OF CITIZENS AND VISITORS. 18 17 1 105 0 1144237 373086 6979 26131 5539 28219 96934 96069 1253689 523505 0 0 87836 138041 0 35239 432026 292386 519862 430427 733827 93078 2206725 2314912 13515 28624 2193210 2286288 DESIGN, BUILD, AND MANAGE A YEAR-ROUND BOTANICAL GARDEN IN NORTHWEST MICHIGAN FOR THE PURPOSES OF BOTANICAL AND ENVIRONMENTAL PRESERVATION, EDUCATION, AND RESEARCH AS WELL AS THE ENJOYMENT OF CITIZENS AND VISITORS. false false 353238 DESIGN, BUILD, AND MANAGE A YEAR-ROUND BOTANICAL GARDEN IN NORTHWEST MICHIGAN FOR THE PURPOSES OF BOTANICAL AND ENVIRONMENTAL PRESERVATION, EDUCATION, AND RESEARCH AS WELL AS THE ENJOYMENT OF CITIZENS AND VISITORS. 13844 26131 PROVIDE CLASSES AND WORKSHOPS TO PROMOTE EDUCATION. HOST PROGRAM EVENTS AND TOURS FOR THE PUBLIC. 367082 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 12 0 1 true false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false MI X X X KIM SKEELS 2319354077 3488 VILLAGE CIRCLE DR TRAVERSE CITY MI 49686 MATTHEW ROSS EXECUTIVE DI 40.00 X 115000 0 0 KAREN SCHMIDT CHAIR 30.00 X X 0 0 0 HELEN GROVE VICE CHAIR 3.00 X X 0 0 0 DR NANCY ZIMMER SECRETARY 3.00 X X 0 0 0 KIM SKEELS TREASURER 3.00 X X 0 0 0 ROBERT PARKER SERGEANT AT 3.00 X X 0 0 0 MIKE MCNULTY DIRECTOR/GIF 25.00 X 13986 0 0 SANDI CLARK DIRECTOR 3.00 X 0 0 0 LIZ CLOUS DIRECTOR 3.00 X 0 0 0 MARINA DEERING DIRECTOR 3.00 X 0 0 0 DEBRA EDSON DIRECTOR 3.00 X 0 0 0 RHONDA ESTES DIRECTOR 3.00 X 0 0 0 JENNIFER LAKE DIRECTOR 3.00 X 0 0 0 TRACY RAZ DIRECTOR 3.00 X 0 0 0 JESSICA ROHLOFF DIRECTOR 3.00 X 0 0 0 SHARON SCRANTON DIRECTOR 3.00 X 0 0 0 RACHEL STRAUGHEN BEGIN 93023 DIRECTOR 3.00 X 0 0 0 ADA TAKACS DIRECTOR 3.00 X 0 0 0 STEVE TAVENER THRU 33123 DIRECTOR 3.00 X 0 0 0 MARIA TUCKER DIRECTOR 3.00 X 0 0 0 KEN RICHMOND HONORARY BOA 3.00 X 0 0 0 DR ROBERT SCHUTZKI HONORARY BOA 3.00 X 0 0 0 128986 1 false false false 38419 25000 309667 288 373086 COMMUNITY WORKSHOPS 611600 25836 25836 GARDEN TOURS 711300 295 295 26131 28219 28219 63880 7660 56220 56220 56220 89826 49977 39849 39849 523505 26131 124288 128986 103500 11500 13986 9055 8149 906 16820 15138 1682 25021 22519 2502 19924 6060 13864 7296 4732 474 2090 7664 3376 689 3599 28879 26959 1920 4844 4360 484 6752 6752 28 28 3995 3242 753 1671 1507 164 DESIGNATED FUNDS EXPENSE 118600 117794 154 652 HORTICULTURE 19395 19379 16 CLASS MATERIALS 13844 13844 MERCHANT TRANSACTION FEES 7488 7488 10165 9035 835 295 430427 367082 28106 35239 526577 704932 790072 1114181 857579 450428 1318 28237 38412 85576 79935 4260 5641 2206725 2314912 5857 4824 19500 1414 670 6244 3630 13515 28624 X 1263656 314555 929554 1971733 2193210 2286288 2206725 2314912 X 93078 X false true X true false X 249460 334392 1131926 1144237 373086 3233101 8108 1180 7352 6979 26131 49750 49835 16569 69795 78408 89826 304433 307403 352141 1209073 1229624 489043 3587284 3587284 46907 26316 83984 76301 92099 325607 46907 26316 83984 76301 92099 325607 354310 378457 1293057 1305925 581142 3912891 0.91680 0.91770 0.08000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43772 43327 445 41804 36608 5196 5641 CREDIT CARD PAYABLE 1971 MI INCOME TAX PAYABLE 1075 SALES TAX PAYABLE 867 GIFT CERTIFICATE LIABILITY 359 EMPLOYEE BENEFITS PAYABLE -642 3630 531165 531165 -7660 -7660 523505 438087 7660 7660 430427 430427 SCHEDULE D, PAGE 4, PART XI, LINE 4B LESS RENTAL EXPENSES -7,660 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 7,660 KIM SKEELS TREASURER REIMBURSEMENT REQUEST X 261 670 false true true 670 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO REVIEW CONTRACTUAL RELATIONSHIPS AND CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND INCLUDED CONTEMPORANEOUS SUBSTANTIATION OF SAID PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR THE DUAL-SERVING BOARD MEMBER/GIFT SHOP MANAGER WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND INCLUDED CONTEMPORANEOUS SUBSTANTIATION OF SAID PROCESS. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 CAN BE OBTAINED FROM THE MI ATTORNEY GENERAL'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST ON REGISTERED OFFICE. FORM 990, PART XI, LINE 9 LESS RENTAL EXPENSES 7,660 RENTAL EXPENSES -7,660