2020-07-21T10:08:24-07:00 2019-12-31 470543458 McFarlin & Brokke PC 1910 South 72nd St Suite 200 Omaha NE 681241734 990 2019-01-01 470659701 Omaha Botanical Center Inc OMAH 4023464002 100 Bancroft Street Omaha NE 68108 John Newman Executive Dir. 2020-07-21 true Michael Smith II P01391388 4023419441 2019 2020-11-06 18:47:13Z 100 Bancroft Street Omaha NE 68108 13500019 false X www.omahabotanicalgardens.org X 1983 NE Lauritzen Gardens will create a living museum of unique four-season plant displays, maintained to the highest standards consistent with environmental stewardship. It will provide memorable educational and aesthetic experiences for all. 22 22 105 325 121442 -12597 3932695 4687917 1427779 1782604 575761 767325 -106061 -7346 5830174 7230500 0 0 3280485 3312192 0 1128195 3518209 3425815 6798694 6738007 -968520 492493 50335001 52302613 1403541 1319944 48931460 50982669 Lauritzen Gardens will create a living museum of unique four-season plant displays, maintained to the highest standards consistent with environmental stewardship. It will provide memorable educational and aesthetic experiences for all. false false 4217763 1782826 To promote and support an appreciation for and assist in the development of horticulture and gardening through participatory and financial encouragement from all sources. 4217763 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 22 0 true 105 true true true false false false false true true false 0 false false false false false false false X 22 22 false false true false false false false true true false false true true true true true true true false false X Michael Sullivan 4023464002 100 Bancroft Street Omaha NE 68108 X John Newman Executive Dir. 56.00 0.00 160137 0 0 Rosemary Lebeda Development Dir. 56.00 0.00 133689 0 0 Spencer Crews Emeritus Advisor 56.00 0.00 117332 0 0 Michael Sullivan CFO 56.00 0.00 102320 0 0 Terri Eischeid Director 2.00 0.00 X X 0 0 0 Cecil Hicks Director 2.00 0.00 X X 0 0 0 Ian Johnson Treasurer 2.00 0.00 X X 0 0 0 Linda Burt Secretary 2.00 0.00 X X 0 0 0 Renee Campbell Director 2.00 0.00 X 0 0 0 Heidi Higgason Director 2.00 0.00 X 0 0 0 Russ Collins Director 2.00 0.00 X 0 0 0 Lindsay Cosimano Director 2.00 0.00 X 0 0 0 Jacque Carter Director 2.00 0.00 X 0 0 0 Abbie Crawford Director 2.00 0.00 X 0 0 0 Niki Theophilus Director 2.00 0.00 X 0 0 0 William Dinsmoor Director 2.00 0.00 X 0 0 0 Roger Fleury Vice President 2.00 0.00 X 0 0 0 David Hecker Director 2.00 0.00 X 0 0 0 Matt Ellis Director 2.00 0.00 X 0 0 0 Polina Schlott Director 2.00 0.00 X 0 0 0 Doug Misbach Director 2.00 0.00 X 0 0 0 Lee Handke President 2.00 0.00 X 0 0 0 Teresa Matteson Director 2.00 0.00 X 0 0 0 Sharon Kresha Director 2.00 0.00 X 0 0 0 Beth Wited Director 2.00 0.00 X 0 0 0 Jenny Mickeliunas Director 2.00 0.00 X 0 0 0 513478 4 false true false United Healthcare of the Midlands Dept CH 10151 Palatine IL 60055 Insurance 300833 MUD PO Box 3600 Omaha NE 68103 Utilities 153862 Nova Casualty Company PO Box 969 Westbrook CT 064980969 Insurance - Liab. 132247 Abraham Catering PO Box 27304 Ralston NE 68127 Food Catering 141874 Lost World Studios LLC 10442 Settles Road Cadet MO 63630 Dinosaurs Exhibit 130000 5 687450 4000467 4687917 Botanical Course Fees 712130 126921 126921 Memberships & Admissions 712130 1655683 1655683 1782604 247435 247435 0 0 230437 235554 -5117 -5117 -5117 5935793 5415903 519890 519890 519890 213117 687450 342127 -129010 0 402494 275935 126559 126559 Miscellaneous 222 222 222 7230500 1782826 121442 767325 0 0 0 0 180000 90000 90000 0 2561741 1642541 618811 300389 102210 62998 25285 13927 265428 161705 66885 36838 202813 121383 52509 28921 0 0 0 0 0 0 349442 140624 58204 150614 163512 163512 0 0 0 250263 233282 16981 26759 10635 16124 0 0 32975 32975 0 1429139 852080 295928 281131 211458 130334 52312 28812 Supplies 802464 758803 21415 22246 Repairs & Maintenance 72074 72074 Postage and Shipping 30793 66 27188 3539 Telephone 16367 14634 1733 40569 16604 15699 8266 6738007 4217763 1392049 1128195 2407477 3301962 1349941 1170566 194546 292969 0 0 0 949452 883357 77994 90415 70787 230598 46789647 18041705 30076001 28747942 11213083 13225248 0 0 0 3995720 4359556 50335001 52302613 106140 57723 99201 101115 845339 774821 352861 386285 1403541 1319944 X 34524977 36850440 14406483 14132229 48931460 50982669 50335001 52302613 492493 1558716 X false true X true false X 4058629 3984339 4673378 3932695 4000467 20649508 1265988 1146348 1468657 1327872 1782604 6991469 0 0 0 5324617 5130687 6142035 5260567 5783071 27640977 1900000 1300000 600000 1500000 1565000 6865000 0 1900000 1300000 600000 1500000 1565000 6865000 20775977 155443 128513 199148 236010 247435 966549 0 155443 128513 199148 236010 247435 966549 7561 7561 0 5487621 5259200 6341183 5496577 6030506 28615087 0.72600 0.76930 0.03380 0.02480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12298007 2287027 454236 14130798 13024419 256000 -645094 337318 12298007 11288856 708000 1549569 522006 13024419 9547290 1377860 680940 317234 11288856 8166559 1440103 -59372 9547290 0.15000 0.85000 false false false 578380 578380 29012727 7081809 21930918 15258741 9264249 5994492 1939799 1695647 244152 28747942 Accrued Interest 7815 Art Sculpture 3906644 Construction in Progress 445097 4359556 Accrued Wages Payable 386284 Rounding 1 386285 X 9642832 1558716 853616 2412332 7230500 7230500 7591623 853616 853616 6738007 6738007 Part X : FIN48 Footnote In 2009, the Center adopted ASC 740-10. There was no impact to the Centers financial statements as a result of the implementation of ASC 740-10. As of July 10, 2020, the Center had no uncertain tax positions.The Center is subject to routine audits for taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The Centers Form 990 for years ending 2017, 2018, and 2019 are subject to examination by the Internal Revenue Service, generally for a period of three years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expenses $235554 Cost of goods sold $275935 Special event expenses $342127 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $235554 Cost of goods sold $275935 Special event expenses $342127 false Ant & Garden Show 900567 687450 213117 342127 900567 687450 213117 342127 342127 -129010 X X X X false false false false false false false false false John Newman Executive Dir. 160137 160137 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The Executive Committee reviewed and approved Amended and Restated By Laws, Governance Guidelines and a resolution limiting the Executive Directors expenditure authority, as well as changes to Committee charters and several policies. All changes were approved by the board at the March 2019 meeting. Form 990, Part VI, Line 11b: Form 990 Review Process The Audit, Finance, and Investment committee reviews the 990 and has an opportunity to ask questions. Form 990 was available for review by Board and CFO prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Executive Director requests written conflict of interest affirmation at annual intervals. Conflicts are dealt with as necessary on a case-by-case basis. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director shall serve as a nonvoting, ex officio member of the Executive Committee, except when the Committee meets in executive session to discuss the Executive Director's job performance. At least once annually, the Executive Committee will meet in executive session, without the presence of the Executive Director for the purposes of (i) reviewing the criteria upon which the performance of the Executive Director, shall be evaluated,(ii) evaluating the performance of the Executive Director against such criteria,(iii) analyzing comparative compensation data for executive directors of nonprofitorganizations of comparable purpose, size and annual budget; and(iv) establishing the compensation of the Executive Director. The Committeeshall then present a report to the Board regarding these matters and recommendappropriate action. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available to public upon request.