2016-07-13T13:50:15-07:00 2015-12-31 McFarlin & Brokke PC 1910 South 72nd St Suite 200 Omaha NE 681241734 990 2015-01-01 470659701 Omaha Botanical Center Inc OMAH 4023464002 100 Bancroft Street Omaha NE 68108 Spencer Crews Executive Dir. 2016-07-13 true Michael McFarlin P00629098 4023419441 2015 2016-09-27 15:27:22Z 9087086 false 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. 17 17 101 325 235267 11287552 4058629 922986 1326948 366608 317318 47516 132829 12624662 5835724 0 0 2602828 2718632 200000 50000 1147678 2301864 3248163 5104692 6016795 7519970 -181071 54134244 52143169 3691701 2238342 50442543 49904827 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 3769239 1326948 To promote and support an appreciation for and assist in the development of horticulture and gardening through participatory and financial encouragement from all sources. 3769239 true true false false false false false false false true true false false true true true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false true 21 0 true 101 true true true false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X Susan Kineen 4023464002 100 Bancroft Street Omaha NE 68108 X Randy Blackburn President 2.00 0.00 X X 0 0 0 Barb Schaefer Vice President 2.00 0.00 X X 0 0 0 Ian Johnson Treasurer 2.00 0.00 X X 0 0 0 Karol Burchfield Secretary 2.00 0.00 X X 0 0 0 Linda Burt Director 2.00 0.00 X 0 0 0 Tom Belford Director 2.00 0.00 X 0 0 0 Jeff Dolezal 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 Elizebeth Murphy Director 2.00 0.00 X 0 0 0 William Dinsmoor Director 2.00 0.00 X 0 0 0 Roger Fleury Director 2.00 0.00 X 0 0 0 David Hecker Director 2.00 0.00 X 0 0 0 Jim Quinlan Director 2.00 0.00 X 0 0 0 Lee Handke Director 2.00 0.00 X 0 0 0 Sharon Kresha Director 2.00 0.00 X 0 0 0 Carla Patton-Ochsner Director 2.00 0.00 X 0 0 0 Spencer Crews Executive Director 56.00 0.00 X 192821 0 19646 Susan Kineen CFO 56.00 0.00 X 84318 0 0 Rosemary Lebeda 56.00 0.00 X 105759 0 0 382898 19646 2 false true false United Healthcare of the Midlands Dept CH 10151 Palatine IL 60055 Insurance 266889 MUD PO Box 3600 Omaha NE 68103 Utilities 215456 Nedra Matteucci Galleries 1075 Paseo de Peralta Santa Fe NM 87501 Exhibit 132498 Abraham Catering PO Box 27304 Ralston NE 68127 Food Catering 123894 OPPD PO Box 3995 Omaha NE 68103 Utilities 122833 5 700238 3358391 4058629 Botanical Course Fees 60960 60960 Memberships & Admissions 1265988 1265988 1326948 155443 155443 0 0 308717 202801 105916 105916 105916 2721527 2559652 161875 161875 161875 177000 700238 279438 -102438 0 338822 209471 129351 129351 Miscellaneous 0 5835724 1326948 235267 317318 0 0 0 0 192821 96411 96410 0 2049196 1333329 381395 334472 0 315540 190891 65543 59106 161075 95642 34406 31027 0 0 0 0 50000 50000 0 263856 185734 78122 302234 153786 148448 0 0 0 0 25935 12044 13891 0 0 76549 32754 43795 0 1327100 776464 289084 261552 148164 90238 30459 27467 Supplies 526936 481614 17954 27368 Utilities 305424 292889 12535 Repairs & Maintenance 98816 98816 Other Fundraising 94437 94437 78712 25038 36283 17391 6016795 3769239 1099878 1147678 707131 971256 2792536 2488610 4574685 2118607 269983 7519 0 0 1132873 1132873 58062 57707 98711 64540 44886139 12209238 32657227 32676901 7530927 8624245 0 0 0 4312109 4000911 54134244 52143169 490991 545935 115876 155186 2926803 1268803 158031 268418 3691701 2238342 X 38070692 37507302 1786797 1705569 10585054 10691956 50442543 49904827 54134244 52143169 -181071 -356645 X false true X true false X 3273431 12338307 16036456 11287552 4058629 46994375 476563 451844 740971 852491 1265988 3787857 0 0 0 3749994 12790151 16777427 12140043 5324617 50782232 1483483 2187939 1087500 1900000 1900000 8558922 0 1483483 2187939 1087500 1900000 1900000 8558922 42223310 16796 8642 55196 144836 155443 380913 0 16796 8642 55196 144836 155443 380913 -40355 -67172 -11896 -36492 7561 -148354 0 3726435 12731621 16820727 12248387 5487621 51014791 0.82770 0.83720 0.00750 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8166559 1440103 -59372 9547290 4905387 3204029 293944 236801 8166559 676169 4085770 162448 19000 4905387 644492 12625 39052 20000 676169 641226 15060 -11794 644492 0.01000 0.99000 false false false 572979 572979 28593888 4156770 24437118 13985233 6628920 7356313 1734039 1423548 310491 32676901 Accrued Interest 6569 Art Sculpture 3834006 Beneficial Interest in Remainder Trust 53546 Construction in Progress 106790 4000911 Accrued Wages Payable 268418 268418 X 6170789 -356645 691710 335065 5835724 5835724 6708505 691710 691710 6016795 6016795 Part X : FIN48 Footnote In 2009, the Center adopted ASC 740-10, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expected to take on a tax return. As of May 2, 2016, 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 2013, 2014, and 2015 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 $202801 Cost of goods sold $209471 Special event expenses $279438 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $202801 Cost of goods sold $209471 Special event expenses $279438 false Heritage Serv 10050 Regency C Omaha NE 68114 Conservatory true 2485923 50000 2435923 2485923 50000 2435923 Ant & Garden Show 877238 700238 177000 279438 877238 700238 177000 279438 279438 -102438 false false false false false false false false false false Spencer Crews Executive Director 192821 7430 12216 212467 Form 990, Part VI, Line 11b: Form 990 Review Process 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 Committee, except when the Committee meets in executive session to discuss the Executive Director's job performance. At least once annually, the Committee will meet in executive session, without thepresence of the Executive Director for the purposes of (i) reviewing the criteriaupon 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.