OMAHA BOTANICAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OMAHA BOTANICAL CENTER INC (EIN 47-0659701)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-25
- IRS object ID
- 201332149349301103
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-25T12:49:35-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McFarlin Brokke PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 S 72nd St Ste 200 | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470659701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Omaha Botanical Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OMAH | NameControl |
| Phone | 4023464002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Bancroft Street | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Spencer Crews | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-07-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael McFarlin | Name |
| Phone | 4023419441 | Phone |
| Date Prepared | 2013-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Spencer Crews | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Bancroft Street | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13355586 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.omahabotanicalgardens.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 274 | TotalNbrVolunteers |
| Total Gross UBI | 113542 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -67172 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2894107 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11956540 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 728623 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 700666 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15860 | InvestmentIncomePriorYear |
| Investment Income Current Year | -8928 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27524 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20547 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3666114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12668825 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2003882 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2057819 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 250000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1040939 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2021966 | OtherExpensePriorYear |
| Other Expenses Current Year | 1971180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4025848 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4278999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -359734 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8389826 | RevenuesLessExpensesCY |
| Total Assets BOY | 23379203 | TotalAssetsBOY |
| Total Assets EOY | 32132742 | TotalAssetsEOY |
| Total Liabilities BOY | 1307060 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1632876 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22072143 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30499866 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2406584 | Expense |
| Description | To promote and support an appreciation for and assist in the development of horticulture and gardening through participatory and financial encouragement from all sources. | Description |
| Total Program Service Expense | 2406584 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan Kineen | NamePerson |
| Telephone Number | 4023464002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Bancroft Street | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| Mr Randy Blackburn | ||||||
| President | 002.00 | X | 0 | 0 | 0 | |
| Ms Patricia Peterson | ||||||
| Vice President | 002.00 | X | 0 | 0 | 0 | |
| Ms Brandee Schultz | ||||||
| Treasurer | 002.00 | X | 0 | 0 | 0 | |
| Ms Jeanne Chapman Bell | ||||||
| Secretary | 002.00 | X | 0 | 0 | 0 | |
| Ms Betsy Baker | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Mr Terry Ferguson | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Ms Connie Kinnear | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Mr Brad Chapman | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Mr Jeff Dolezal | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Mr Al Macchietto | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Mr Sean Mulhall | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Ms Elizabeth Murphy | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Ms Alison O'Neill | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Mr Cal Parrott | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Ms Cathy Perry | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Mr Toby Shropp | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Ms Mary Seina | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Mr Dan Smith | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Mr Ron Nebbia | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Mr Tom Whitson | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Mr Craig Nelson | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Spencer Crews | ||||||
| Executive Director | 040.00 | X | 155470 | 0 | 0 | X |
| Laura Kastl | ||||||
| CFO | 040.00 | 65260 | 0 | 0 | X | |
| Susan Kineen | ||||||
| CFO | 040.00 | 47499 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 268229 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Metropolitan Utilities District | |||||
| PO Box 3600 | Omaha | NE | 68103 | Utilities | 105188 |
| Hartford Casualty Ins Company | |||||
| PO Box 2907 | Hartford | CT | 06104 | Insurance | 117971 |
| United Healtthcare of the Midlands | |||||
| Dept CH 10151 | Palatine | IL | 60055 | Insurance | 209859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 563315 | FundraisingEvents |
| Government Grants | 62148 | GovernmentGrants |
| All Other Contributions | 11331077 | AllOtherContributions |
| Noncash Contributions | 8830 | NoncashContributions |
| Total Contributions | 11956540 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Membership Dues Assessments | 654945 | 654945 |
| Botanical course fees | 45721 | 45721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 700666 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8642 | TotalRevenueColumn |
| Exclusion | $8,642 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 201921 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 151531 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50390 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50390 | TotalRevenueColumn |
| Unrelated Business Revenue | 50390 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 164179 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 181749 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -17570 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17570 | TotalRevenueColumn |
| Exclusion | -$17,570 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 132945 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 563315 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 225940 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -92995 | TotalRevenueColumn |
| Exclusion | -$92,995 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 190693 | GrossSalesOfInventory |
| Cost Of Goods Sold | 127541 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63152 | TotalRevenueColumn |
| Unrelated Business Revenue | 63152 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12668825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 700666 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 113542 | UnrelatedBusinessRevenue |
| Exclusion | -$101,923 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155470 | Total |
| Management And General | 77735 | ManagementAndGeneral |
| Fundraising | 77735 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1524217 | Total |
| Program Services | 982282 | ProgramServices |
| Management And General | 323341 | ManagementAndGeneral |
| Fundraising | 218594 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54208 | Total |
| Program Services | 37403 | ProgramServices |
| Management And General | 5963 | ManagementAndGeneral |
| Fundraising | 10842 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184192 | Total |
| Program Services | 104281 | ProgramServices |
| Management And General | 49658 | ManagementAndGeneral |
| Fundraising | 30253 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139732 | Total |
| Program Services | 81464 | ProgramServices |
| Management And General | 33510 | ManagementAndGeneral |
| Fundraising | 24758 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250000 | Total |
| Fundraising | 250000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151113 | Total |
| Fundraising | 151113 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24032 | Total |
| Program Services | 12008 | ProgramServices |
| Management And General | 12024 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27951 | Total |
| Program Services | 26111 | ProgramServices |
| Management And General | 1840 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789826 | Total |
| Program Services | 453892 | ProgramServices |
| Management And General | 193162 | ManagementAndGeneral |
| Fundraising | 142772 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127176 | Total |
| Program Services | 76057 | ProgramServices |
| Management And General | 29399 | ManagementAndGeneral |
| Fundraising | 21720 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 292770 | 254871 | 11316 | 26583 |
| Repairs | 47623 | 47623 | ||
| Equipment Rental | 6762 | 6762 | ||
| Printing | 16340 | 16340 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487587 | Total |
| Program Services | 307490 | ProgramServices |
| Management And General | 93528 | ManagementAndGeneral |
| Fundraising | 86569 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4278999 | Total |
| Program Services | 2406584 | ProgramServices |
| Management And General | 831476 | ManagementAndGeneral |
| Fundraising | 1040939 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2400 | BOY |
| EOY | 622969 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783094 | BOY |
| EOY | 4725790 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2164126 | BOY |
| EOY | 6377620 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6463 | BOY |
| EOY | 33056 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53895 | BOY |
| EOY | 49451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24372184 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9041939 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15978786 | BOY |
| EOY | 15330245 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518981 | BOY |
| EOY | 592375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3871458 | BOY |
| EOY | 4401236 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23379203 | BOY |
| EOY | 32132742 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71491 | BOY |
| EOY | 397598 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100636 | BOY |
| EOY | 71936 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035425 | BOY |
| EOY | 1035425 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99508 | BOY |
| EOY | 127917 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307060 | BOY |
| EOY | 1632876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21010474 | BOY |
| EOY | 20917150 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365173 | BOY |
| EOY | 8884276 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696496 | BOY |
| EOY | 698440 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22072143 | BOY |
| EOY | 30499866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23379203 | BOY |
| EOY | 32132742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8389826 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 37899 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2911508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2774299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2699051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3273431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12338307 | CurrentTaxYear |
| Total | 23996596 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 619350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 586346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 577834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451844 | CurrentTaxYear |
| Total | 2711937 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3530858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3360645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3276885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3749994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12790151 | CurrentTaxYear |
| Total | 26708533 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1287140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1188516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1186936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1483483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2187939 | CurrentTaxYear |
| Total | 7334014 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1287140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1188516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1186936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1483483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2187939 | CurrentTaxYear |
| Total | 7334014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19374519 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8642 | CurrentTaxYear |
| Total | 94844 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8642 | CurrentTaxYear |
| Total | 94844 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -1846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -40355 | CurrentTaxYearMinus1Year |
| Current Tax Year | -67172 | CurrentTaxYear |
| Total | -59485 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3599205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3374534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3312097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3726435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12731621 | CurrentTaxYear |
| Total | 26743892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.72440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.62000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 644492 | BeginningOfYearBalance |
| Contributions | 12625 | Contributions |
| Investment Earnings Or Losses | 39052 | InvestmentEarningsOrLosses |
| Other Expenditures | 20000 | OtherExpenditures |
| End Of Year Balance | 676169 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 641226 | BeginningOfYearBalance |
| Contributions | 15060 | Contributions |
| Investment Earnings Or Losses | -11794 | InvestmentEarningsOrLosses |
| End Of Year Balance | 644492 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 601959 | BeginningOfYearBalance |
| Contributions | 14175 | Contributions |
| Investment Earnings Or Losses | 45092 | InvestmentEarningsOrLosses |
| Other Expenditures | 20000 | OtherExpenditures |
| End Of Year Balance | 641226 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 519874 | BeginningOfYearBalance |
| Contributions | 17970 | Contributions |
| Investment Earnings Or Losses | 64115 | InvestmentEarningsOrLosses |
| End Of Year Balance | 601959 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 605312 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | -105438 | InvestmentEarningsOrLosses |
| End Of Year Balance | 519874 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572980 | OtherCostOrOtherBasis |
| Book Value | 572980 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9805096 | OtherCostOrOtherBasis |
| Depreciation | 2814444 | Depreciation |
| Book Value | 6990652 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1370256 | OtherCostOrOtherBasis |
| Depreciation | 1242425 | Depreciation |
| Book Value | 127831 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12623852 | OtherCostOrOtherBasis |
| Depreciation | 4985070 | Depreciation |
| Book Value | 7638782 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15330245 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Art sculpture | 3683610 |
| Beneficial interest in remainder trust | 62920 |
| Construction-in-process | 654706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4401236 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Accrued wages payable | $127,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 127917 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 13212733 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 37899 | NetUnrealizedGainsInvestments |
| Other Revenues | 506009 | OtherRevenues |
| Revenue Not Rptd F990 | 543908 | RevenueNotRptdF990 |
| Revenue Subtotal | 12668825 | RevenueSubtotal |
| Total Revenue Per Form990 | 12668825 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4785010 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 506011 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 506011 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4278999 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4278999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XI | 2d | Expenses netted on tax return and not on financial statements were gift shop cost of goods sold 127,541, rental expenses 151,531, special event expenses 225,940, and miscellaneous income 1,000. Rounding -3 |
| XII | 2d | Expenses netted on tax return and not on financial statements were gift shop cost of goods sold 127,541, rental expenses 151,531, special event expenses 225,940, and miscellaneous income 1,000. Rounding -1 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heritage Services | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10050 Regency Circle Suite 101 | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Conservatory Campaign | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 5128000 | GrossReceipts |
| Amount Retained By Contractor | 250000 | AmountRetainedByContractor |
| Net To Organization | 4878000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5128000 | TotalGrossReceipts |
| Total Retained By Contractors | 250000 | TotalRetainedByContractors |
| Total Net To Organization | 4878000 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ant Garden Show | NameOfEvent1 |
| Gross Receipts Event1 | 696260 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 563315 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 132945 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 225940 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 696260 | GrossReceiptsTotal |
| Charitable Contributions Total | 563315 | CharitableContributionsTotal |
| Gross Revenue Total Events | 132945 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 225940 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 225940 | DirectExpenseSummaryEvents |
| Net Income Summary | -92995 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling price of art | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Computers, Servers, Workstations, etc. | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7830 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale of comparable properties | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| ExplanationExplanation |
|---|
| Form 990 Part XI Line 9 Rounding -2. |
| Form 990 Part VI Section B Line 11b Form 990 was available for review by Board and CFO prior to filing. |
| Form 990 Part VI Section B Line 12c 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 Section C Line 19 Documents are available to public upon request. |
Comments