Nonprofit · EIN 38-3523429
BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN INC
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $745,181 | $843,687 | -$98,506 | $2,446,951 | $259,169 | $2,187,782 |
| December 31, 2023 | 990 | $523,505 | $430,427 | $93,078 | $2,314,912 | $28,624 | $2,286,288 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $573,771
- of which government grants
- $35,000
- Membership dues
- $47,902
- Program service revenue
- $33,756
- Investment income
- $49,277
- Net rental income
- $54,118
- Net income from sales of inventory
- $34,259
- Other revenue
- $88,377
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,678
- Other salaries and wages
- $13,123
- Salaries, compensation and benefits (total)
- $153,702
- Professional fundraising fees
- $0
- Accounting fees
- $13,745
- Occupancy
- $105,193
- Travel
- $4,917
- Depreciation
- $1,353
- Program services (functional)
- $752,072
- Management and general (functional)
- $45,089
- Fundraising (functional)
- $46,526
Balance sheet and other
- Total assets, start of year
- $2,314,912
- Total assets, end of year
- $2,446,951
- Total liabilities, end of year
- $259,169
- Net assets, end of year
- $2,187,782
- Land, buildings and equipment
- $4,289
- Net assets without donor restrictions
- $322,023
- Net assets with donor restrictions
- $1,865,759
- Gross receipts
- $804,286
- Employees
- 3
- Volunteers
- 172
- Year formed
- 2000
- State of legal domicile
- MI
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 |
|---|---|---|---|
| MATTHEW ROSS | EXECUTIVE DI Trustee or director | 40 | $115,000 |
| MIKE MCNULTY | DIRECTOR/GIF Trustee or director | 25 | $15,678 |
| KAREN SCHMIDT | CHAIR Trustee or director, Officer | 30 | $0 |
| HELEN GROVE | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| DR NANCY ZIMMER | SECRETARY Trustee or director, Officer | 3 | $0 |
| KIM SKEELS | TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT PARKER | SERGEANT AT Trustee or director, Officer | 3 | $0 |
| SANDI CLARK | DIRECTOR Trustee or director | 3 | $0 |
| LIZ CLOUS | DIRECTOR Trustee or director | 3 | $0 |
| MARINA DEERING | DIRECTOR Trustee or director | 3 | $0 |
| DEBRA EDSON | DIRECTOR Trustee or director | 3 | $0 |
| RHONDA ESTES | DIRECTOR Trustee or director | 3 | $0 |
| JENNIFER LAKE UNTIL 93024 | DIRECTOR Trustee or director | 3 | $0 |
| TRACY RAZ UNTIL 22524 | DIRECTOR Trustee or director | 3 | $0 |
| JESSICA ROHLOFF | DIRECTOR Trustee or director | 3 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON SCRANTON | DIRECTOR Trustee or director | 3 | $0 |
| RACHEL STRAUGHEN | DIRECTOR Trustee or director | 3 | $0 |
| ADA TAKACS | DIRECTOR Trustee or director | 3 | $0 |
| MARIA TUCKER | DIRECTOR Trustee or director | 3 | $0 |
| KEN RICHMOND | HONORARY BOA Trustee or director | 3 | $0 |
| DR ROBERT SCHUTZKI | HONORARY BOA Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW ROSS | EXECUTIVE DI Trustee or director | 40 | $115,000 |
| MIKE MCNULTY | DIRECTOR/GIF Trustee or director | 25 | $13,986 |
| KAREN SCHMIDT | CHAIR Trustee or director, Officer | 30 | $0 |
| HELEN GROVE | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| DR NANCY ZIMMER | SECRETARY Trustee or director, Officer | 3 | $0 |
| KIM SKEELS | TREASURER Trustee or director, Officer | 3 | $0 |
| ROBERT PARKER | SERGEANT AT Trustee or director, Officer | 3 | $0 |
| SANDI CLARK | DIRECTOR Trustee or director | 3 | $0 |
| LIZ CLOUS | DIRECTOR Trustee or director | 3 | $0 |
| MARINA DEERING | DIRECTOR Trustee or director | 3 | $0 |
| DEBRA EDSON | DIRECTOR Trustee or director | 3 | $0 |
| RHONDA ESTES | DIRECTOR Trustee or director | 3 | $0 |
| JENNIFER LAKE | DIRECTOR Trustee or director | 3 | $0 |
| TRACY RAZ | DIRECTOR Trustee or director | 3 | $0 |
| JESSICA ROHLOFF | DIRECTOR Trustee or director | 3 | $0 |
| SHARON SCRANTON | DIRECTOR Trustee or director | 3 | $0 |
| RACHEL STRAUGHEN BEGIN 93023 | DIRECTOR Trustee or director | 3 | $0 |
| ADA TAKACS | DIRECTOR Trustee or director | 3 | $0 |
| STEVE TAVENER THRU 33123 | DIRECTOR Trustee or director | 3 | $0 |
| MARIA TUCKER | DIRECTOR Trustee or director | 3 | $0 |
| KEN RICHMOND | HONORARY BOA Trustee or director | 3 | $0 |
| DR ROBERT SCHUTZKI | HONORARY BOA Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1490 RED DR, TRAVERSE CITY, MI 49684-4800
- In care of
- % CAROL LAPORTE
- Principal officer (990 for 2024)
- KAREN SCHMIDT, 14545 PENINSULA DR, TRAVERSE CITY, MI 49686
- Signed the 990
- KIM SKEELS, TREASURER
- Phone
- (231) 935-4077
- Website
- THEBOTANICGARDEN.ORG
- Return prepared by
- PADGETT BUSINESS ADVISORS
Mission
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.
Program accomplishments
- 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.Expenses $713,564 · revenue $2,939
- PROVIDE CLASSES AND WORKSHOPS TO PROMOTE EDUCATION. HOST PROGRAM EVENTS AND TOURS FOR THE PUBLIC.Expenses $38,508 · revenue $30,817
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
- 38-3523429
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C42)
- Assets (IRS master file)
- $2,446,951
- Income (IRS master file)
- $804,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $745,181 | $843,687 | $2,446,951 | IRS |
| 990 | December 2023 | $523,505 | $430,427 | $2,314,912 | XML |
| 990 | December 2022 | $1,253,689 | $519,862 | $2,206,725 | 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 38-3523429).
Questions about BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN INC
- What is the EIN of BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN INC?
- The employer identification number (EIN) of BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN INC is 38-3523429.
- Is BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN 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 BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN 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 BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN 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 BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN INC?
- The 990 for the year ended December 31, 2024 names KAREN SCHMIDT.
- Who are the officers and directors of BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 2 received compensation from the organization, the highest $115,000 (MATTHEW ROSS, EXECUTIVE DI).
- How much revenue does BOTANICAL GARDEN SOCIETY OF NORTHWEST MICHIGAN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $745,181, expenses of $843,687 and total assets of $2,446,951 at year end.
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