Nonprofit · EIN 27-1566020
GIOS GARDEN INC
Tax-exempt · MIDDLETON, WI 53562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $544,193 | $513,158 | $31,035 | $2,394,315 | $33,814 | $2,360,501 |
| December 31, 2023 | 990 | $586,513 | $514,119 | $72,394 | $2,247,041 | $34,477 | $2,212,564 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $191,900
- Program service revenue
- $209,764
- Investment income
- $167,216
- Net gain from sales of assets
- $128,687
- Net income from fundraising events
- -$24,687
- Other revenue
- -$24,687
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,400
- Other salaries and wages
- $249,901
- Salaries, compensation and benefits (total)
- $373,875
- Professional fundraising fees
- $0
- Legal fees
- $1,054
- Accounting fees
- $32,942
- Occupancy
- $19,400
- Travel
- $4,093
- Depreciation
- $8,092
- Program services (functional)
- $342,691
- Management and general (functional)
- $149,681
- Fundraising (functional)
- $20,786
Balance sheet and other
- Total assets, start of year
- $2,247,041
- Total assets, end of year
- $2,394,315
- Total liabilities, end of year
- $33,814
- Net assets, end of year
- $2,360,501
- Land, buildings and equipment
- $226,078
- Publicly traded securities
- $1,636,531
- Net assets without donor restrictions
- $1,791,567
- Net assets with donor restrictions
- $568,934
- Gross receipts
- $880,434
- Employees
- 41
- Volunteers
- 35
- Year formed
- 2009
- 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 | Other / benefits |
|---|---|---|---|---|
| GEOFFREY BROWN | EXECUTIVE DIRECTOR Officer | 40 | $80,000 | $2,400 |
| HILARY BERNING | PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KRISTIE MAURER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LEA CULVER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JASON COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLOTTE DELESTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE DITULLIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUTUMN SHAFFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA COLLINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC MCMERTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KARIN PRANGLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEOFFREY BROWN | EXECUTIVE DIRECTOR Officer | 40 | $74,808 | $2,244 |
| HILARY BERNING | PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KRISTIE MAURER | VICE PRESIDENT/PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LEA CULVER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JASON COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLOTTE DELESTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE DITULLIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUTUMN SHAFFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA COLLINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC MCMERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARIN PRANGLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2028 PARMENTER ST, MIDDLETON, WI 53562-2628
- Principal officer (990 for 2024)
- GEOFFREY BROWN, 2028 PARMENTER ST, MIDDLETON, WI 53562
- Signed the 990
- GEOFFREY BROWN, EXECUTIVE DIRECTOR
- Phone
- (608) 833-4467
- Website
- GIOSGARDEN.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
GIO'S GARDEN'S MISSION AS A NON-PROFIT ORGANIZATION IS TO NURTURE AND STRENGTHEN FAMILIES WITH CHILDREN WITH SPECIAL NEEDS (BIRTH THROUGH 6 YEARS) BY INCREASING THEIR ACCESS TO NEEDED SERVICES.
Program accomplishments
- RESPITE CARE - GIO'S GARDEN, INC. IS A RESPITE PROGRAM THAT PROVIDES CARE TO CHILDREN BIRTH THROUGH SIX YEARS OLD WITH SPECIAL NEEDS. WHILE THE CHILD IS AT GIO'S GARDEN, INC., THE FOCUS IS ON DOING ACTIVITIES THAT WORK ON DEVELOPMENTAL GOALS. THE PARENTS RECEIVE INFORMATION AND RESOURCES TO HELP FIND OTHER NEEDED PROGRAMS.Expenses $325,378 · revenue $202,414
- THERAPY - GIO'S GARDEN, INC. OFFERS VARIOUS THERAPY SERVICES UTILIZING ART AND RECREATION FOR CHILDREN AND FAMILIES.Expenses $17,313 · revenue $7,350
- FAMILY SUPPORT - GIO'S GARDEN, INC.'S FAMILY SUPPORT PROGRAM IS A BROAD RANGE OF ACTIVITIES THAT FOCUS ON SUPPORTING PARENTS, SIBLINGS, AND CAREGIVERS. WE HOST PARENT AND CAREGIVER SUPPORT GROUPS AND WE HOST QUARTERLY FAMILY ACTIVITIES AND SOCIAL EVENTS IN THE COMMUNITY. WE ALSO FACILITATE PARENT AND CAREGIVER ART THERAPY PROGRAMS WHEN THERE IS A DEMAND FOR THOSE SERVICES. ADDITIONALLY, WE CAN PROVIDE ONE-TO-ONE FAMILY AND CAREGIVER CONSULTING TO OFFER ADVICE AND TRAINING TO BETTER FACILITATE THEIR CHILDREN'S SUCCESS WITH DAILY LIVING SKILLS AT HOME AND IN THE COMMUNITY. DUE TO STAFFING SHORTAGES, THIS PROGAM WAS NOT OFFERED IN 2024.0
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
- 27-1566020
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $2,394,315
- Income (IRS master file)
- $880,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $544,193 | $513,158 | $2,394,315 | XML |
| 990 | December 2023 | $586,513 | $514,119 | $2,247,041 | XML |
| 990 | December 2022 | $1,425,021 | $443,841 | $2,157,054 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 27-1566020).
Questions about GIOS GARDEN INC
- What is the EIN of GIOS GARDEN INC?
- The employer identification number (EIN) of GIOS GARDEN INC is 27-1566020.
- Is GIOS GARDEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to GIOS GARDEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GIOS GARDEN 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 GIOS GARDEN 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 GIOS GARDEN 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 GIOS GARDEN INC?
- The 990 for the year ended December 31, 2024 names GEOFFREY BROWN.
- Who are the officers and directors of GIOS GARDEN INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $80,000 (GEOFFREY BROWN, EXECUTIVE DIRECTOR).
- How much revenue does GIOS GARDEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $544,193, expenses of $513,158 and total assets of $2,394,315 at year end.
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