2025-10-15T15:53:45-05:00 2024-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2024-01-01 201642142 WELLFIELD BOTANIC GARDENS INC WELL 5742662006 1011 NORTH MAIN STREET ELKHART IN 46514 TERI CRABILL TREASURER 5742662006 2025-10-15 1 0 MARGENE ZINK P01222961 5742894011 2025-10-15 2024 2025-03-06 01:10:19Z TERI CRABILL 1011 N MAIN ST ELKHART IN 46514 2618411 0 X WWW.WELLFIELDGARDENS.ORG X 2004 IN THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD. 18 18 27 130 0 0 1305889 1767332 116677 120965 469893 296960 107795 52237 2000254 2237494 0 0 0 0 576634 670377 0 0 25974 589935 640729 1166569 1311106 833685 926388 20851501 22213976 611507 1027289 20239994 21186687 THE OVERLYING PURPOSE OF WELLFIELD BOTANIC GARDENS IS TO TIRELESSLY PROMOTE THE INSEPARABLE RELATIONSHIP BETWEEN WATER, PLANTS AND ANIMALS. THE GARDENS WILL BE A PLACE THAT FOSTERS A SENSE OF RESPONSIBILITY AND A SENSE OF STEWARDSHIP FOR THE NATURAL WORLD. 0 0 595136 -7980 THE HORTICULTURE DEPARTMENT IS THE BACKBONE OF THE BOTANIC GARDEN, INVOLVED IN VIRTUALLY EVERY ASPECT OF THE GARDEN'S AESTHETIC AND FUNCTION. FROM DESIGNING SPACES TO PLANTING AND MAINTAINING OVER TIME, THIS AREA IS CRITICAL TO BOTH TEMPORARY AND LONG-TERM EXHIBIT SPACES, EVENT AREAS AND ATTRACTIONS. 174870 174191 THE GUEST SERVICES DEPARTMENT IS RESPONSIBLE FOR OUR GUEST'S INTERACTION WITH OUR GARDEN, ITS PROGRAMS, AND IN CONCERT WITH HORTICULTURE AND EDUCATION PRODUCES SPECIAL EVENTS THAT SERVE AND FURTHER WELLFIELD'S MISSION. IN 2024, 22,343 GUESTS VISITED WELLFIELD THROUGH STANDARD ADMISSION, 27,980 ATTENDED SPECIAL EVENTS AND 4,257 ATTENDED THROUGH FACILITY UTILIZATION. 39208 46060 THE EDUCATION DEPARTMENT ENVISIONS, CREATES AND FACILITATES ALL ASPECTS OF LEARNING AT THE GARDENS. FROM PRE-K THROUGH LIFELONG LEARNERS, ALL AGES ARE ADDRESSED THROUGH THE GARDENS' MANY EDUCATIONAL INITIATIVES, INCLUDING GUIDED SCHOOL FIELD TRIPS (1,643 STUDENTS/TEACHERS SERVED IN 2024) CLASSES AND EDUCATIONAL PROGRAMS (542 PARTICIPANTS IN 2024), FAMILY EDUCATIONAL EVENTS(2,185 PARTICIPANTS IN 2024), AND PRIVATE TOURS (366 SERVED IN 2024). 97195 97195 906409 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 24 0 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IN X MICHELLE STEBBINS 5742662006 1011 N MAIN ST ELKHART IN 46514 BJ THOMPSON BOARD MEMBER 0.18 X 0 0 0 CURT HEMMELER BOARD MEMBER 0.03 X 0 0 0 CARL BOSSUNG BOARD MEMBER 0.23 X 0 0 0 DAN BREKKE BOARD MEMBER 0.25 X 0 0 0 JESSICA BURBRINK BOARD MEMBER 1.62 X 0 0 0 TONJA LUCCHESE BOARD MEMBER 0.13 X 0 0 0 JOHN KATALINICH BOARD MEMBER 0.10 X 0 0 0 SPENSER GILBERT BOARD MEMBER 0.05 X 0 0 0 KEN CARR BOARD MEMBER 0.03 X 0 0 0 MATTHEW KAHN BOARD MEMBER 0.06 X 0 0 0 PATTY BROTHERSON BOARD MEMBER 0.14 X 0 0 0 STEVE HAINES BOARD MEMBER 0.08 X 0 0 0 STEVE FIDLER BOARD MEMBER 0.23 X 0 0 0 BILL HALT BOARD MEMBER 0.09 X 0 0 0 JOEL DUTHIE IMMEDIATE PAST CHAIR 0.00 X 0 0 0 TERI CRABILL TREASURER 0.19 X X 0 0 0 KAREN NICHOLSON SECRETARY 1.57 X X 0 0 0 JANET EVANEGA CHAIR 4.98 X X 0 0 0 STEVE BROWN VICE CHAIR 0.23 X X 0 0 0 ERIC GARTON EXECUTIVE DIRECTOR 40.00 X 104879 0 0 104879 0 0 1 0 0 0 0 159131 155715 1452486 1767332 ADMISSIONS & PROGRAM F 561499 120965 120965 120965 304940 304940 89875 0 89875 89875 89875 7980 -7980 -7980 -7980 315554 155715 362603 -47049 -47049 19745 10334 9411 9411 2237494 212271 0 257891 104879 104879 520077 417488 102589 45421 29662 15759 7130 7130 11804 5128 6676 26316 342 25974 55763 4147 51616 22283 16348 5935 40888 36526 4362 8559 8559 17591 236 17355 312054 312054 47229 47229 REPAIRS AND MAINTENANCE 36282 36282 GARDEN SUPPLIES 22705 22705 EDUCATION 16262 16262 EQUIPMENT RENTAL 6768 6768 9095 2803 6292 1311106 906409 378723 25974 633037 615916 9841034 1035489 2155122 1113019 9888 8262 9717 18554 20684806 2384801 7163254 18300005 1039449 1122731 20851501 22213976 594326 923214 17181 104075 611507 1027289 X 11083978 20816098 9156016 370589 20239994 21186687 20851501 22213976 X 926388 20305 X 0 0 0 X 961039 9138943 4410240 1305889 1767332 17583443 961039 9138943 4410240 1305889 1767332 17583443 5640113 11943330 43809 62604 21346 469893 304940 902592 48725 48284 27453 58759 183221 6789 13316 11383 9340 9411 50239 18719495 552980 0.63800 0.61240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1039448 1315 128926 44273 2686 1122730 953789 7257 122388 41550 2436 1039448 1050323 80937 -137250 37880 2342 953789 883794 39139 163651 33900 2361 1050323 788432 7402 120285 30400 1925 883794 1.00000 1 0 5856 5856 74408 14813 59595 269984 216962 53022 20334558 2153026 18181532 18300005 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1122731 1122731 PART III, LINE 4 - DESCRIPTION OF ORGANIZATION COLLECTIONS & HOW FURTHERS E WELLFIELD BOTANIC GARDENS PROVIDES AN OUTDOOR GALLERY FOR ART, INCLUDING SCULPTURES, WHICH ENABLES US TO ATTRACT, EDUCATE AND INSPIRE IN A SOCIAL INTERACTIVE SETTING DEDICATED TO THE CELEBRATION OF NATURE AND ART. PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUND THE ENDOWMENT FUNDS ARE INTENDED TO HELP SUSTAIN THE OPERATIONS OF THE WELLFIELD GARDENS, SO THE WELLFIELD GARDENS CAN CONTINUE TO FULFILL ITS MISSION. WINTER WONDERLAND HOLIDAY LIGHTS 294779 64000 230779 212332 2374 12226 TASTE OF THE GARDENS 74963 23250 51713 1000 63 10847 28317 5570 5203 2 101527 68465 33062 26088 36781 10333 5106 471269 155715 315554 1000 63 249267 65098 18277 22535 356240 -40686 STEVE FIDLER BOARD MEMBER 10795 CONSTRUCTION SERVICES FOR NEW OUTDOOR PAVILION 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR ITS ACCEPTANCE PRIOR TO BEING SUBMITTED TO THE IRS. THIS COMMITTEE WILL THEN REPORT TO THE FULL BOARD AND MAKE AVAILABLE A COPY OF THE RETURN TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 127,555. BAD DEBT EXPENSE -107,250.