2013-07-25T12:49:35-00:00 2012-12-31 McFarlin Brokke PC 1910 S 72nd St Ste 200 Omaha NE 68124 990 2012-01-01 470659701 Omaha Botanical Center Inc OMAH 4023464002 100 Bancroft Street Omaha NE 68108 Spencer Crews 2013-07-25 true Michael McFarlin 4023419441 2013-07-25 2012 2016-02-24 21:20:13Z Spencer Crews 100 Bancroft Street Omaha NE 68108 13355586 false X www.omahabotanicalgardens.org/ X 1983 NE Lauritzen Gardens will create a living museum of unique four-season plant displays, maintained to the highest standards consistent with environmental stewardship. It will provide memorable educational and aesthetic experiences for all. 21 18 80 274 113542 -67172 2894107 11956540 728623 700666 15860 -8928 27524 20547 3666114 12668825 0 0 2003882 2057819 250000 1040939 2021966 1971180 4025848 4278999 -359734 8389826 23379203 32132742 1307060 1632876 22072143 30499866 Lauritzen Gardens will create a living museum of unique four-season plant displays, maintained to the highest standards consistent with environmental stewardship. It will provide memorable educational and aesthetic experiences for all. false false 2406584 To promote and support an appreciation for and assist in the development of horticulture and gardening through participatory and financial encouragement from all sources. 2406584 true true false false false false false false false true true false false true true false true false false false false false false true true false false false false false false false false false false false false false false true false false false false false false false true 43 0 true 80 true true true false false false false true true false false false false X 21 18 false false false false false false false true true false false true true true true false false true false false X Susan Kineen 4023464002 100 Bancroft Street Omaha NE 68108 Mr Randy Blackburn 002.00 X 0 0 0 Ms Patricia Peterson 002.00 X 0 0 0 Ms Brandee Schultz 002.00 X 0 0 0 Ms Jeanne Chapman Bell 002.00 X 0 0 0 Ms Betsy Baker 002.00 X 0 0 0 Mr Terry Ferguson 002.00 X 0 0 0 Ms Connie Kinnear 002.00 X 0 0 0 Mr Brad Chapman 002.00 X 0 0 0 Mr Jeff Dolezal 002.00 X 0 0 0 Mr Al Macchietto 002.00 X 0 0 0 Mr Sean Mulhall 002.00 X 0 0 0 Ms Elizabeth Murphy 002.00 X 0 0 0 Ms Alison O'Neill 002.00 X 0 0 0 Mr Cal Parrott 002.00 X 0 0 0 Ms Cathy Perry 002.00 X 0 0 0 Mr Toby Shropp 002.00 X 0 0 0 Ms Mary Seina 002.00 X 0 0 0 Mr Dan Smith 002.00 X 0 0 0 Mr Ron Nebbia 002.00 X 0 0 0 Mr Tom Whitson 002.00 X 0 0 0 Mr Craig Nelson 002.00 X 0 0 0 Spencer Crews 040.00 X X 155470 0 0 Laura Kastl 040.00 X 65260 0 0 Susan Kineen 040.00 X 47499 0 0 268229 1 false false false 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 3 563315 62148 11331077 8830 11956540 Membership Dues Assessments 654945 654945 Botanical course fees 45721 45721 700666 8642 8642 201921 151531 50390 50390 50390 164179 181749 -17570 -17570 -17570 132945 563315 225940 -92995 -92995 190693 127541 63152 63152 12668825 700666 113542 -101923 0 0 0 0 155470 77735 77735 1524217 982282 323341 218594 0 54208 37403 5963 10842 184192 104281 49658 30253 139732 81464 33510 24758 0 0 0 0 250000 250000 0 0 151113 151113 0 0 0 0 24032 12008 12024 0 0 27951 26111 1840 0 789826 453892 193162 142772 127176 76057 29399 21720 Supplies 292770 254871 11316 26583 Repairs 47623 47623 Equipment Rental 6762 6762 Printing 16340 16340 487587 307490 93528 86569 4278999 2406584 831476 1040939 2400 622969 783094 4725790 2164126 6377620 6463 33056 53895 49451 24372184 9041939 15978786 15330245 518981 592375 3871458 4401236 23379203 32132742 71491 397598 100636 71936 1035425 1035425 99508 127917 1307060 1632876 X 21010474 20917150 365173 8884276 696496 698440 22072143 30499866 23379203 32132742 X 8389826 37899 -2 X false X true X true false X 0 0.00000 2911508 2774299 2699051 3273431 12338307 23996596 619350 586346 577834 476563 451844 2711937 3530858 3360645 3276885 3749994 12790151 26708533 1287140 1188516 1186936 1483483 2187939 7334014 1287140 1188516 1186936 1483483 2187939 7334014 19374519 41742 15735 11929 16796 8642 94844 0 41742 15735 11929 16796 8642 94844 26605 -1846 23283 -40355 -67172 -59485 0 3599205 3374534 3312097 3726435 12731621 26743892 0.72440 0.62000 0.00350 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 644492 12625 39052 20000 676169 641226 15060 -11794 644492 601959 14175 45092 20000 641226 519874 17970 64115 601959 605312 20000 -105438 519874 0.02000 0.98000 false false 572980 572980 9805096 2814444 6990652 1370256 1242425 127831 12623852 4985070 7638782 15330245 Financial derivatives and other financial products Closely-held equity interests Art sculpture 3683610 Beneficial interest in remainder trust 62920 Construction-in-process 654706 4401236 Federal income taxes Accrued wages payable 127917 127917 13212733 37899 506009 543908 12668825 12668825 4785010 506011 506011 4278999 4278999 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 X true Heritage Services 10050 Regency Circle Suite 101 Omaha NE 68114 Conservatory Campaign true 5128000 250000 4878000 5128000 250000 4878000 Ant Garden Show 696260 563315 132945 225940 696260 563315 132945 225940 225940 -92995 X 1 1000 Selling price of art X Computers, Servers, Workstations, etc. 4 7830 Sale of comparable properties false false false 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.