CHICAGO HORTICULTURAL SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHICAGO HORTICULTURAL SOCIETY (EIN 36-2225482)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-04
IRS object ID
201322809349300207
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-04T15:06:00-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID LOWENTHAL PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN362225482EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHICAGO HORTICULTURAL SOCIETYBusinessNameLine1
Business Name Line2CHICAGO BOTANIC GARDENBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCHICNameControl
Phone8478355440Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 LAKE COOK ROADAddressLine1
CityGLENCOECity
StateILState
ZIP Code60022ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS J NISSLYName
TitleSENIOR VICE PRESIDENTTitle
Phone8478355440Phone
Date Signed2009-07-20DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1CHICAGO HORTICULTURAL SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS J NISSLYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11000 LAKE COOK ROADAddressLine1
CityGLENCOECity
StateILState
ZIP Code60022ZIPCode
FieldValueIRS element (for citing)
Gross Receipts50825929GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedtrueAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.CHICAGOBOTANIC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1890YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE CHICAGO BOTANIC GARDEN IS TO PROMOTE THE ENJOYMENT UNDERSTANDING AND CONSERVATION OF PLANTS AND THE NATURAL WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body66NbrVotingMembersGoverningBody
Nbr Independent Voting Members66NbrIndependentVotingMembers
Total Nbr Employees708TotalNbrEmployees
Total Nbr Volunteers2092TotalNbrVolunteers
Total Gross UBI377558TotalGrossUBI
Contributions Grants Prior Year25758969ContributionsGrantsPriorYear
Contributions Grants Current Year29073965ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10333488ProgramServiceRevenuePriorYear
Program Service Revenue CY13072337ProgramServiceRevenueCY
Investment Income Prior Year1778622InvestmentIncomePriorYear
Investment Income Current Year2629980InvestmentIncomeCurrentYear
Other Revenue Prior Year632371OtherRevenuePriorYear
Other Revenue Current Year33428OtherRevenueCurrentYear
Total Revenue Prior Year38503450TotalRevenuePriorYear
Total Revenue Current Year44809710TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year20146629SalariesEtcPriorYear
Salaries Etc Current Year20879901SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2524120TotalFundrsngExpCurrentYear
Other Expense Prior Year18142637OtherExpensePriorYear
Other Expenses Current Year18478779OtherExpensesCurrentYear
Total Expenses Prior Year38289266TotalExpensesPriorYear
Total Expenses Current Year39358680TotalExpensesCurrentYear
Revenues Less Expenses Prior Year214184RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5451030RevenuesLessExpensesCY
Total Assets BOY183463419TotalAssetsBOY
Total Assets EOY192860986TotalAssetsEOY
Total Liabilities BOY59454747TotalLiabilitiesBOY
Total Liabilities EOY60269980TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY124008672NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY132591006NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE ENJOYMENT UNDERSTANDING AND CONSERVATION OF PLANTS AND THE NATURAL WORLD.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense16071819Expense
DescriptionHORTICULTURAL PROGRAMS - THE GARDEN COMPRISES 385 ACRES INCLUDING 81 ACRES OF LAKES AND WATERWAYS A 15 ACRE ILLINOIS PRAIRIE AND 100 ACRES OF NATIVE WOOD- LANDS. THERE ARE 26 DISPLAY GARDENS REPRESENTING UNIQUE DESIGNS SUCH AS THE ENGLISH WALLED GARDEN THE JAPANESE GARDEN AND THE FRUIT AND VEGETABLE ISLAND. IN 2012 THE PLANT COLLECTION OF THE GARDEN TOTALS 2565103 PLANTS. THE TOTAL NUMBER OF ACTIVE ACCESSIONS (ACQUISITION RECORDS) IS 21563 WITH TAXA IN THE PERMANENT COLLECTIONS NUMBERING 9866. A TOTAL OF 238 FAMILIES ARE REPRESENTED. THE PLANT COLLECTIONS DEPARTMENT AT THE GARDEN OVERSEES THE ACQUISITION OF PLANTS AND SEEDS FROM NURSERIES ARBORETA BOTANIC GARDENS PLANT BREEDING PROGRAMS AND COLLECTING EXPEDITIONS TO MANY FOREIGN COUNTRIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5900712Expense
Revenue1308592Revenue
DescriptionEDUCATIONAL PROGRAMS - THROUGH THE JOSEPH REGENSTEIN JR. SCHOOL OF THE CHICAGO BOTANIC GARDEN AND A VARIETY OF EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS THE GARDEN SEEKS TO BECOME THE NATION'S PREEMINENT TEACHING GARDEN WITH PROGRAMMING FOR STUDENTS OF ALL AGES INCLUDING CAMP CBG (FOR AGES 2-12) AND SCIENCE FIRST PRIMERO LA CIENCIA GREEN YOUTH FARM AND COLLEGE FIRST (FOR MIDDLE AND HIGH SCHOOL STUDENTS). COLLEGE STUDENTS AND POST-GRADUATES PARTICIPATE IN VARIOUS INTERN PROGRAMS SOME IN PARTNERSHIP WITH AREA UNIVERSITIES. FINALLY HUNDREDS OF CLASSES WORKSHOPS SYMPOSIA AND ELEVEN PROFESSIONAL CERTIFICATE PROGRAMS ARE AVAILABLE THROUGH THE JOSEPH REGENSTEIN JR. SCHOOL. EACH YEAR APPROXIMATELY 100000 ARE REACHED THROUGH THESE PROGRAMS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense5631663Expense
DescriptionPLANT CONSERVATION - THE GARDEN IS RECOGNIZED AS AN IMPORTANT PLAYER IN INTERNATIONAL PLANT CONSERVATION AND A LEADER IN ORNAMENTAL PLANT DEVELOPMENT. ITS PLANT BREEDING EVALUATION AND INTRODUCTION EFFORTS ARE CREATING NEW AND IMPROVED PLANTS FOR MIDWEST GARDENS AND ITS DIVISION OF PLANT SCIENCE AND CONSERVATION IS WORKING ON THE MOST PRESSING ENVIRONMENTAL ISSUES OF OUR TIME INCLUDING INVASIVENESS LOSS OF PLANT SPECIES BIODIVERSITY AND HABITAT CONSERVATION. CONSTRUCTION OF A NEW PLANT SCIENCE RESEARCH CAMPUS HAS BEGUN AT THE GARDEN TO COORDINATE GLOBAL PLANT SCIENCE EFFORTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense4830369Expense
Revenue11763745Revenue
FieldValueIRS element (for citing)
Total Program Service Expense32434563TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096307NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees708NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members66NbrVotingGoverningBodyMembers
Number Independent Voting Members66NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHOMAS J NISSLYNamePerson
Telephone Number8478355440TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 LAKE COOK ROADAddressLine1
CityGLENCOECity
StateILState
ZIP Code60022ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (85 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT F FINKE
CHAIRMAN2XX000
JOHN L HOWARD
VICE CHAIRMAN2XX000
THOMAS E LANCTOT
VICE CHAIR2XX000
BENJAMIN F LENHARDT JR
VICE CHAIRMAN2XX000
WILLIAM E MOELLER
VICE CHAIRMAN2XX000
CATHERINE M WADDELL
VICE CHAIRMAN2XX000
SUSAN A WILLETTS
VICE CHAIRMAN2XX000
ALEC LITOWITZ
BOARD MEMBER2X000
ANDREW ARMISHAW
BOARD MEMBER2X000
ANNE PRAMAGGIORE
BOARD MEMBER2X000
ANTHONY L FARINO
BOARD MEMBER2X000
ARTHUR M WOOD JR
BOARD MEMBER2X000
BARBARA A LUMPKIN
BOARD MEMBER2X000
CARYN L HARRIS
BOARD MEMBER2X000
CHRISTOPHER A DEVENY
BOARD MEMBER2X000
COLLETTE TAYLOR
BOARD MEMBER2X000
DANIEL I H LINZER
BOARD MEMBER2X000
DAVID R CASPER
BOARD MEMBER2X000
DONNA LA PIETRA
BOARD MEMBER2X000
DOROTHY H GARDNER
BOARD MEMBER2X000
EDWARD MINOR
BOARD MEMBER2X000
ELLIS M GOODMAN
BOARD MEMBER2X000
ERIC C LARSON
BOARD MEMBER2X000
GEORGE A PEINADO
BOARD MEMBER2X000
GREGORY K JONES
BOARD MEMBER2X000
HARRISON I STEANS
BOARD MEMBER2X000
HOMI B PATEL
BOARD MEMBER2X000
JAMES J GLASSER
BOARD MEMBER2X000
JAMES W DEYOUNG
BOARD MEMBER2X000
JANE IRWIN
BOARD MEMBER2X000
JANET MEAKIN POOR
BOARD MEMBER2X000
JEANINE MCNALLY
BOARD MEMBER2X000
JEANNE K MASON
BOARD MEMBER2X000
JILL M DELANEY
BOARD MEMBER2X000
JOAN M JOHNSON
BOARD MEMBER2X000
JOHN D FORNENGO
BOARD MEMBER2X000
JOHN F CREGAN
BOARD MEMBER2X000
JOHN H BUEHLER
BOARD MEMBER2X000
JOHN K GREENE
BOARD MEMBER2X000
JOHN V CROWE
BOARD MEMBER2X000
JOSEPH A GREGOIRE
BOARD MEMBER2X000
JOSEPHINE P LOUIS
BOARD MEMBER2X000
LAURA M LINGER
BOARD MEMBER2X000
M JAMES LEIDER
BOARD MEMBER2X000
MARIA SMITHBURG
BOARD MEMBER2X000
MARY ANN S MACLEAN
BOARD MEMBER2X000
MICHAEL J BUSCH
BOARD MEMBER2X000
MICHAEL J MCMURRAY
BOARD MEMBER2X000
MICHELLE MCKENNA
BOARD MEMBER2X000
NANCY GIDWITZ
BOARD MEMBER2X000
NEVILLE F BRYAN
BOARD MEMBER2X000
NICOLE S WILLIAMS
BOARD MEMBER2X000
PAM F SZOKOL
BOARD MEMBER2X000
PETER B FOREMAN
BOARD MEMBER2X000
PETER M ELLIS
BOARD MEMBER2X000
PETER R CRANE
BOARD MEMBER2X000
RICHARD L THOMAS
BOARD MEMBER2X000
ROBIN T COLBURN
BOARD MEMBER2X000
SHARON BRADY
BOARD MEMBER2X000
STEVE FRADKIN
BOARD MEMBER2X000
STEVEN J GAVIN
BOARD MEMBER2X000
SUE L GIN
BOARD MEMBER2X000
SUSAN KELLER CANMANN
BOARD MEMBER2X000
SUSAN L REGENSTEIN
BOARD MEMBER2X000
THOMAS B HUNTER III
BOARD MEMBER2X000
THOMAS C FREYMAN
BOARD MEMBER2X000
THOMAS F AICHELE
BOARD MEMBER2X000
TIMOTHY A DUGAN
BOARD MEMBER2X000
TIMOTHY C COLEMAN
BOARD MEMBER2X000
TODD KAPLAN
BOARD MEMBER2X000
WILLIAM J HAGENAH
BOARD MEMBER2X000
SOPHIA SISKEL
PRESIDENT AND CHIEF EXECUTIVE OFFICER40X360524046349
KRIS S JARANTOSKI
EXECUTIVE VICE PRESIDENT AND DIRECTOR40X200783025356
THOMAS J NISSLY
EXECUTIVE VP FINANCE AND ADMIN & TREASURER40X200816025964
WILLIAM W BROWN
VICE PRESIDENT FACILITIES AND PLANNING40X165726014223
PATSY BENVENISTE
VICE PRESIDENT COMMUNITY EDUCATION PROGRAMS40X126841013350
HARRIET RESNICK
VP VISITOR EXP & BUSINESS DEVELOP40X119739013476
JAMES F BOUDREAU
VP MARKETING AND DEVELOPMENT40X185085014895
GREGORY MUELLER
VICE PRESIDENT SCIENCE AND ACADEMIC PROGRAMS40X148408013892
AIDA GIGLIO
VICE-PRESIDENT HUMAN RESOURCES40X117778011589
VIRGINIA HOTALING
VICE-PRESIDENT GOVERNMENT AFFAIRS30X73398011967
PATRICK HERENDEEN
SENIOR SCIENTIST40110457013004X
KAYRI HAVENS
CO-DIRECTOR OF PLANT40113428013102X
ROBERT POLLACK
DIRECTOR OF FINANCE AND INFORMATION SYSTEMS40118077013049X
PATRICIA M SHANAHAN
MAJOR GIFTS & PLANNED GIVING DIRECTOR40101001012695X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2142061TotalReportableCompFromOrg
Total Other Compensation242911TotalOtherCompensation
Number Individuals GT100 K13NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CONCEPT PLUMBING INC
554 W WOOD STREETPALATINEID60067CONTRACTOR122086
DRINKER BIDDLE REATH LLP
ONE LOGAN SQUAREPHILADELPHIAPA19103LEGAL124597
FEATHERSTONE INC
4610 ROSLYN ROADDOWNERS GROVEIL60515PROJ MGMT133550
MASONRY BY FERNANDO INC
PO BOX 883LAKE FORESTIL60045CONTRACTOR133345
15 LETTERS INC
855 W BLACKHAWK SUITE 304CHICAGOIL60642SOFTWARE SERVICES172950
FieldValueIRS element (for citing)
Number Of Contractors GT100 K8NumberOfContractorsGT100K
Membership Dues3504214MembershipDues
Fundraising Events962709FundraisingEvents
Government Grants9499729GovernmentGrants
All Other Contributions15107313AllOtherContributions
Noncash Contributions41200NoncashContributions
Total Contributions29073965TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
GOVERNMENT GRANTS79748877974887
EDUCATION PROGRAMS13085921308592
FACILITIES RENTALS377558531390377558
VISITOR PARKING FEES1358392$1,358,392
VISITOR SERVICES20529082052908
FieldValueIRS element (for citing)
Total Program Service Revenue13072337TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1270207TotalRevenueColumn
Exclusion$1,270,207ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities6284896Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4925123Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1359773Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1359773TotalRevenueColumn
Exclusion$1,359,773ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events767487GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events962709CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1090197FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-322710TotalRevenueColumn
Exclusion-$322,710ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Total Revenue Column356138TotalRevenueColumn
Related Or Exempt Function Income356138RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue356138TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column44809710TotalRevenueColumn
Related Or Exempt Function Income11692525RelatedOrExemptFunctionIncome
Unrelated Business Revenue377558UnrelatedBusinessRevenue
Exclusion$3,665,662ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2142061Total
Program Services1170467ProgramServices
Management And General797195ManagementAndGeneral
Fundraising174399Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14757668Total
Program Services12580253ProgramServices
Management And General969816ManagementAndGeneral
Fundraising1207599Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total256960Total
Program Services209080ProgramServices
Management And General26867ManagementAndGeneral
Fundraising21013Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2361663Total
Program Services1921603ProgramServices
Management And General246932ManagementAndGeneral
Fundraising193128Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1361549Total
Program Services1107845ProgramServices
Management And General142362ManagementAndGeneral
Fundraising111342Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total413255Total
Program Services143686ProgramServices
Management And General234234ManagementAndGeneral
Fundraising35335Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total122806Total
Program Services73678ProgramServices
Management And General49128ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total81500Total
Management And General81500ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total100007Total
Fundraising100007Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2547258Total
Program Services2358795ProgramServices
Management And General140000ManagementAndGeneral
Fundraising48463Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total426356Total
Program Services359391ProgramServices
Fundraising66965Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3436844Total
Program Services2869439ProgramServices
Management And General394592ManagementAndGeneral
Fundraising172813Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total179366Total
Program Services35873ProgramServices
Management And General141446ManagementAndGeneral
Fundraising2047Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1009205Total
Program Services618273ProgramServices
Management And General195466ManagementAndGeneral
Fundraising195466Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total362472Total
Program Services339409ProgramServices
Management And General5174ManagementAndGeneral
Fundraising17889Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total98898Total
Program Services75895ProgramServices
Management And General14798ManagementAndGeneral
Fundraising8205Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1449832Total
Program Services1202204ProgramServices
Management And General247628ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7298673Total
Program Services6933740ProgramServices
Management And General218960ManagementAndGeneral
Fundraising145973Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total426413Total
Program Services5600ProgramServices
Management And General420813ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
REPAIRS AND MAINTENANCE30453026202242508
MISCELLANEOUS2213641673103057823476

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total39358680Total
Program Services32434563ProgramServices
Management And General4399997ManagementAndGeneral
Fundraising2524120Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY743471BOY
EOY540921EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9431552BOY
EOY12864043EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY12824912BOY
EOY11622965EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1331920BOY
EOY1761889EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1566252BOY
EOY137758EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis177001926LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec69867327LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY107311485BOY
EOY107134599EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY37005444BOY
EOY45977581EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY12575447BOY
EOY12175354EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY672936BOY
EOY645876EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY183463419BOY
EOY192860986EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1582491BOY
EOY2236607EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY990399BOY
EOY906967EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY50000000BOY
EOY50000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6881857BOY
EOY7126406EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY59454747BOY
EOY60269980EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY78008992BOY
EOY85076507EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY24055220BOY
EOY22097208EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21944460BOY
EOY25417291EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY124008672BOY
EOY132591006EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY183463419BOY
EOY192860986EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5451030ReconcilationRevenueExpenses
Reconciliation Unrealized Invest5244154ReconciliationUnrealizedInvest
Reconcilation Other Changes-2112849ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20703877CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18678847CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17130738CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17520742CurrentTaxYearMinus1Year
Current Tax Year20341722CurrentTaxYear
Total94375926Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8884229CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9366636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9481491CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9734799CurrentTaxYearMinus1Year
Current Tax Year9499729CurrentTaxYear
Total46966884Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29588106CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28045483CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26612229CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27255541CurrentTaxYearMinus1Year
Current Tax Year29841451CurrentTaxYear
Total141342810Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total4019855AmountsSubstContributorsTotal
Public Support Total170137322955PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years668623CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years899550CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1123079CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year961411CurrentTaxYearMinus1Year
Current Tax Year1647765CurrentTaxYear
Total5300428Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years282391CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years268163CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years245845CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year319451CurrentTaxYearMinus1Year
Current Tax Year356138CurrentTaxYear
Total1471988Total
FieldValueIRS element (for citing)
Total Support148115226TotalSupport
Gross Receipts From Admissions Etc44540133GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170.00927PublicSupportPertcentage170
Public Support Pertcent Prior Year.00942PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.0PublicSupportPercentage509
Prior Year Support Percentage0.0PriorYearSupportPercentage
Investment Income Percentage0.0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.0PriorYrInvestIncomePercentage
Facts And Circumstances TestOTHER INCOME INCLUDES INCOME FROM UNRESTRICTEDFactsAndCircumstancesTest
General ExplanationBEQUESTS AND OTHER OPERATING INCOME. OTHER INCOME 2008 282391 2009 268163 2010 245845 2011 319451 2012 356138GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$79,456DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$100,006OtherActivitiesAmount
Total Lobbying Expenditures IIB179462TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
ExplanationTHE CHICAGO HORTICULTURAL SOCIETY AND ITS HIRED LOBBYISTS CONTACTED MEMBERS AND STAFF OF THE U.S. CONGRESS FEDERAL AGENCIES THE ILLINOIS GENERAL ASSEMBLY OFFICIALS WITHIN THE ILLINOIS GOVERNOR'S OFFICE THE COOK COUNTY BOARD OF COMMISSIONERS AND FOREST PRESERVE DISTRICT OF COOK COUNTY AND THE CITY OF CHICAGO IN CONNECTION WITH ANNUAL OPERATING AND CAPITAL APPROPRIATION MATTERS.Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Assets In Part X4224520AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance54976000BeginningOfYearBalance
Contributions9355000Contributions
Investment Earnings Or Losses7792000InvestmentEarningsOrLosses
Other Expenditures3351000OtherExpenditures
End Of Year Balance68772000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance55091000BeginningOfYearBalance
Contributions4271000Contributions
Investment Earnings Or Losses-1281000InvestmentEarningsOrLosses
Other Expenditures3105000OtherExpenditures
End Of Year Balance54976000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance45768000BeginningOfYearBalance
Contributions5584000Contributions
Investment Earnings Or Losses6369000InvestmentEarningsOrLosses
Other Expenditures2630000OtherExpenditures
End Of Year Balance55091000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance31836000BeginningOfYearBalance
Contributions8946000Contributions
Investment Earnings Or Losses7322000InvestmentEarningsOrLosses
Other Expenditures2336000OtherExpenditures
End Of Year Balance45768000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance.52800BoardDesignatedEOYBalance
Permanent Endowment EOY Balance.36899PermanentEndowmentEOYBalance
Term Endowment EOY Balance.10300TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis86618506OtherCostOrOtherBasis
Depreciation27699897Depreciation
Book Value58918609BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis71117745OtherCostOrOtherBasis
Depreciation32672177Depreciation
Book Value38445568BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3359280OtherCostOrOtherBasis
Depreciation2290034Depreciation
Book Value1069246BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15906396OtherCostOrOtherBasis
Depreciation7205212Depreciation
Book Value8701184BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings107134607TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
HEDGE FUNDS4724945F
PRIVATE EQUITY FUNDS4708589F
REAL ESTATE FUNDS2741820F
FieldValueIRS element (for citing)
Total Of Book Value Securities12175354TotalOfBookValueSecurities

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionNET INTANGIBLE ASSETSDescription
Book Value645786BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets645786TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ANNUITY PAYMENT LIABILITY$457,994
DERIVATIVE INSTRUMENT$6,668,412
FieldValueIRS element (for citing)
Total Of Amounts7126406TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt50194995TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments5244154NetUnrealizedGainsInvestments
Other Revenues141131OtherRevenues
Revenue Not Rptd F9905385285RevenueNotRptdF990
Revenue Subtotal44809710RevenueSubtotal
Total Revenue Per Form99044809710TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt41307895TotExpensesEtcAuditedFinclStmt
Other Expenses Included1949215OtherExpensesIncluded
Expenses Not Rptd F9901949215ExpensesNotRptdF990
Expenses Subtotal39358680ExpensesSubtotal
Total Expenses Per Form99039358680TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
ExplanationPART III. QUESTION 4 - DESCRIPTION OF ORGANIZATION'S COLLECTIONS THE CHICAGO HORTICULTURAL SOCIETY'S COLLECTIONS INCLUDE RARE BOOKS PRINTS SCULPTURES AND PAINTINGS THAT SERVE TO FURTHER ITS MISSION. PART V. QUESTION 4 - INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE SOCIETY'S ENDOWMENT CONSISTS OF 67 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES PRIMARILY FOR RESEARCH AND EDUCATIONAL PURPOSES AS WELL AS FOR THE MAINTENANCE OF THE GARDENS AND GROUNDS. IT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS ARE CLASSIFIED AND REPORTED BASED ON EXISTENCES OR ABSENCES OF DONOR-IMPOSED RESTRICTIONS. PART XI. QUESTION 2D - OTHER INCOME FROM CONTROLLED AFFILIATE (FEIN 36-3621163) REPORTED ON SEPARATE FORM 990 141131 PART XII. QUESTION 2D - OTHER EXPENSES FROM CONTROLLED AFFILIATE (FEIN 36-3621163) REPORTED ON SEPARATE FORM 990 130677 EXPENSES FROM CONTROLLED AFFILIATE (FEIN 20-3720978) 1) REPORTED ON SEPARATE FORM 990 328352 2) LOSS ON CONVEYANCE OF LAND 989500 UNREALIZED LOSS ON DERIVATIVE INSTRUMENT 500687 PART X. QUESTION 2 - FIN 48 (ASC 740) FOOTNOTE THE SOCIETY'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE SOCIETY HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS EXEMPT STATUS. THE SOCIETY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX LIABILITIES AS INCOME TAX EXPENSE. THE SOCIETY IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FEDERAL STATE OR LOCAL INCOME TAXES FOR PERIODS BEFORE 2009.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EAST ASIA AND PACIFIC00PROGRAM SERVICESPLANT COLLECTIONS6452
EUROPE00PROGRAM SERVICESPLANT COLLECTIONS4026
SUB-SAHARAN AFRICA00PROGRAM SERVICES632
CENTRAL AMERICA00PASSIVE INVESTMENTS
EUROPE00PASSIVE INVESTMENTS
FieldValueIRS element (for citing)
Cont Number Of Employees0ContNumberOfEmployees
Subtotal Amount Spent11110SubtotalAmountSpent
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HARVEST BALLNameOfEvent1
Gross Receipts Event1492550GrossReceiptsEvent1
Charitable Contributions Event1218350CharitableContributionsEvent1
Gross Revenue Event1274200GrossRevenueEvent1
Other Direct Expenses Event1274167OtherDirectExpensesEvent1
Name Of Event2SUMMER BENEFITNameOfEvent2
Gross Receipts Event2419496GrossReceiptsEvent2
Charitable Contributions Event2356396CharitableContributionsEvent2
Gross Revenue Event263100GrossRevenueEvent2
Other Direct Expenses Event2261284OtherDirectExpensesEvent2
Total Number Of Other Events5TotalNumberOfOtherEvents
Gross Receipts Other Events818149GrossReceiptsOtherEvents
Charitable Contrib Other Events387963CharitableContribOtherEvents
Gross Revenue Other Events430186GrossRevenueOtherEvents
Other Direct Expenses Other Events554746OtherDirectExpensesOtherEvents
Gross Receipts Total1730195GrossReceiptsTotal
Charitable Contributions Total962709CharitableContributionsTotal
Other Direct Expenses Total Events1090197OtherDirectExpensesTotalEvents
Direct Expense Summary Events1090197DirectExpenseSummaryEvents
Net Income Summary-322711NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
FieldValueIRS element (for citing)
LicensedfalseLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
SOPHIA N SISKEL
3605243625010099406873
KRIS S JARANTOSKI
2007831525710099226139
THOMAS J NISSLY
2008161586510099226780
GREGORY MUELLER
148408379310099162300
JAMES BOUDREAU
185085479610099199980
WILLIAM BROWN
165726412410099179949

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1IL FINANCE AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN861091967IssuerEIN
CUSIP Number45200FLX5CUSIPNumber
Date Issued2008-07-31DateIssued
Issue Price30000000IssuePrice
Description Of PurposeFINANCE CONSTRUCTION COSTSDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds30176131TotalProceeds
Issuance Costs From Proceeds505224IssuanceCostsFromProceeds
Capital Expenditures29670907CapitalExpenditures
Year Of Subst Completion2009YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Engage Bond Counsel ResearchfalseEngageBondCounselResearch
Bond Iss Meet Prvt Security Pay TestfalseBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Prcntge Bond Financed Prop0.0PrcntgeBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrstrueNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Superintegrated HedgefalseSuperintegratedHedge
Hedge TerminatedfalseHedgeTerminated
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqstrueWrittenProcToMonitorReqs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PARTYTIME - HDO PRODUCTIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction265813AmountOfTransaction
Description Of TransactionRENTAL OF PERSONAL PROPERTYDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationTHE ORGANIZATION PURCHASES GOODS AND SERVICES FROM BUSINESS THAT ARE ASSOCIATED WITH THE BOARD OF DIRECTORS IN ITS NORMAL COURSE OF BUSINESS. THESE GOODS AND SERVICES WERE PROVIDED AT RATES CONSISTENT WITH THE MARKET RATES FOR NON-FOR-PROFIT ORGANIZATIONS.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAM AIRLINESDescription
Number Of Contributions56NumberOfContributions
Noncash Contribs Rptd F99041200NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
ExplanationPART III. QUESTION 4D. - OTHER PROGRAM SERVICES VISITOR SERVICES(EXP 3228085 INCL GRANTS OF 0)(REV 2052908) 954796 PEOPLE VISITED THE GARDEN IN 2012 FROM THROUGHOUT THE CHICAGO AREA THE MIDWEST THE NATION AND THE WORLD. THE GARDEN FEATURES A WIDE VARIETY OF INDOOR AND OUTDOOR EVENTS ACTIVITIES PROGRAMMING AND EXHIBITIONS. THE GARDEN ALSO HOSTS DOZENS OF FLOWER SHOWS AND SALES AND IS THE SITE OF EDUCATIONAL PROGRAMMING FOR VISITORS OF ALL AGES AND WEEKEND FAMILY CLASSES. FACILITY RENTALS UBIT(EXP 610206 INCL GRANTS OF 0)(REV 377558) MEMBERSHIP REVENUE(EXP 992078 INCL GRANTS OF 0)(REV OF 0) GOVERNMENT GRANTS(EXP 0 INCL GRANTS OF 0)(REV 7974887) VISITOR PARKING REVENUE(EXP 0 INCL GRANTS OF 0)(REV 1358392) PART VI. SECTION A. QUESTION 3 - DELEGATE MANAGEMENT DUTIES THE CHICAGO HORTICULTURAL SOCIETY CONTRACTS WITH SODEXO INC. TO MANAGE AND OPERATE FOOD SERVICES AND EVENT NETWORK TO MANAGE AND OPERATE RETAIL SERVICES. THESE MANAGEMENT CONTRACTS REPRESENT A MINOR SHARE OF THE ORGANIZATION'S MANAGEMENT RESPONSIBILITIES. PART XI. QUESTION 9-OTHER CHANGES IN NET ASSETS OR FUND BALANCE UNREALIZED LOSS ON DERIVATIVE INSTRUMENT ( 500687 ) NET INCOME FROM CONTROLLED AFFILIATE (FEIN 36-3621163) REPORTED ON SEPARATE FROM 990 10456 EXTINGUISHMENT OF AMOUNT DUE FROM CONTROLLED AFFILIATE (FEIN 20-3720978) (1622618) PART VI. SECTION B. QUESTION 11B - FORM 990 REVIEW PROCESS THE COMPLETED FORM 990 INCLUDING SCHEDULES WAS DISTRIBUTED TO THE MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. EACH COMMITTEE MEMBER WAS REQUESTED TO REVIEW FORM 990 INCLUDING SCHEDULES AND ALLOWED THE OPPORTUNITY TO ASK QUESTIONS OFFER EDITS AND PROVIDE APPROVAL. SUBSEQUENT TO THE AUDIT COMMITTEE'S APPROVAL THE FINAL FORM 990 INCLUDING SCHEDULES WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. PART VI. SECTION B. QUESTION 12C - MONITOR CONFLICTS THE CHICAGO HORTICULTURAL SOCIETY HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTION. PART VI. SECTION B. QUESTION 15B - COMPENSATION REVIEW THE COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT IN DETERMINING THE COMPENSATION OF THE PRESIDENTCEO. THE COMMITTEE EVALUATES THE CEO'S PERFORMANCE AGAINST PREVIOUSLY AGREED UPON CRITERIA CONSIDERS COMPARABLE MARKET DATA THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION. IN DETERMINING THE COMPENSATION OF OTHER OFFICERS THE SAME PROCEDURES ARE PERFORMED HOWEVER THE COMMITTEE CONSIDERS THE CEO'S EVALUATION OF THE STAFF'S PERFORMANCE. PART VI. SECTION C. QUESTION 19 - DISCLOSURE OF INFORMATION THE CHICAGO HORTICULTURAL SOCIETY PRODUCES AN ANNUAL REPORT AND SUMMARIZED FINANCIAL REPORTS WHICH ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
CHICAGOLAND GROWS
1000 LAKE COOK ROADGLENCOEIL60022363621163PLANT INTRODUCTION PROGRAMIL501(C)(3)11CNAfalse
NORTH LAWNDALE LAND CORPORATION NFP
1000 LAKE COOK ROADGLENCOEIL60022203720978ORGANIC VEGETABLE PRODUCTIONIL501(C)(3)11ANAfalse
FOREST PRESERVE DISTRICT OF COOK COUNTY
69 W WASHINGTONCHICAGOIL60602366006543FOREST PRESERVEIL501(C)(1)falseN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.