OMAHA BOTANICAL CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OMAHA BOTANICAL CENTER INC (EIN 47-0659701)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201232219349300308
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T08:29:52-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael McFarlin	Name
Phone	4023419441	Phone
Date Prepared	2012-08-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	4210013	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Gross UBI	110607	TotalGrossUBI
Net Unrelated Business Txbl Income	-40355	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2305506	ContributionsGrantsPriorYear
Contributions Grants Current Year	2894107	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	760783	ProgramServiceRevenuePriorYear
Program Service Revenue CY	728623	ProgramServiceRevenueCY
Investment Income Prior Year	12220	InvestmentIncomePriorYear
Investment Income Current Year	15860	InvestmentIncomeCurrentYear
Other Revenue Prior Year	73291	OtherRevenuePriorYear
Other Revenue Current Year	27524	OtherRevenueCurrentYear
Total Revenue Prior Year	3151800	TotalRevenuePriorYear
Total Revenue Current Year	3666114	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2064957	SalariesEtcPriorYear
Salaries Etc Current Year	2003882	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	679813	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1983093	OtherExpensePriorYear
Other Expenses Current Year	2021966	OtherExpensesCurrentYear
Total Expenses Prior Year	4048050	TotalExpensesPriorYear
Total Expenses Current Year	4025848	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-896250	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-359734	RevenuesLessExpensesCY
Total Assets BOY	23790581	TotalAssetsBOY
Total Assets EOY	23379203	TotalAssetsEOY
Total Liabilities BOY	1301964	TotalLiabilitiesBOY
Total Liabilities EOY	1307060	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	22488617	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22072143	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	2665122	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	2665122	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	82	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
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	Laura Kastl	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 (23 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
Mr Jim Quinlan
Vice President	002.00	X	0	0	0
Ms Brandee Schultz
Treasurer	002.00	X	0	0	0
Ms Patricia Peterson
Secretary	002.00	X	0	0	0
Ms Betsy Baker
Director	002.00	X	0	0	0
Ms Jeanne Chapman Bell
Director	002.00	X	0	0	0
Ms Liz Bisson
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
Ms Nancy Webster
Director	002.00	X	0	0	0
Mr Tom Whitson
Director	002.00	X	0	0	0
Spencer Crews
Executive Director	040.00	X	130684	0	0	X
Laura Kastl
CFO	040.00		80786	0	0	X
Leslie Lutz
COO	040.00		80490	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	291960	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
Jun Kaneko Studio
1120 Jones Street	Omaha	NE	68102	Artist	105000
Hartford Casualty Ins Company
PO Box 2907	Hartford	CT	06104	Insurance	104446
United Healtthcare of the Midlands
Dept CH 10151	Palatine	IL	60055	Insurance	222893

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	552310	FundraisingEvents
Government Grants	66917	GovernmentGrants
All Other Contributions	2274880	AllOtherContributions
Total Contributions	2894107	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues Assessments	671530	671530
Botanical course fees	57093	57093

Field	Value	IRS element (for citing)
Total Program Service Revenue	728623	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16796	TotalRevenueColumn
Exclusion	$16,796	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	204885	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	162988	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	41897	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	41897	TotalRevenueColumn
Unrelated Business Revenue	41897	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	60000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	60936	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-936	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-936	TotalRevenueColumn
Exclusion	-$936	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	127264	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	552310	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	210347	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-83083	TotalRevenueColumn
Exclusion	-$83,083	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	178338	GrossSalesOfInventory
Cost Of Goods Sold	109628	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	68710	TotalRevenueColumn
Unrelated Business Revenue	68710	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3666114	TotalRevenueColumn
Related Or Exempt Function Income	728623	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	110607	UnrelatedBusinessRevenue
Exclusion	-$67,223	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	130684	Total
Management And General	65342	ManagementAndGeneral
Fundraising	65342	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1485080	Total
Program Services	989083	ProgramServices
Management And General	310110	ManagementAndGeneral
Fundraising	185887	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	49445	Total
Program Services	33473	ProgramServices
Management And General	5633	ManagementAndGeneral
Fundraising	10339	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	197617	Total
Program Services	119747	ProgramServices
Management And General	50589	ManagementAndGeneral
Fundraising	27281	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	141056	Total
Program Services	86270	ProgramServices
Management And General	32823	ManagementAndGeneral
Fundraising	21963	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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	175588	Total
Fundraising	175588	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	10309	Total
Program Services	2537	ProgramServices
Management And General	7772	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	48741	Total
Program Services	47248	ProgramServices
Management And General	1493	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	797460	Total
Program Services	644928	ProgramServices
Management And General	101688	ManagementAndGeneral
Fundraising	50844	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	113199	Total
Program Services	70524	ProgramServices
Management And General	25567	ManagementAndGeneral
Fundraising	17108	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	422849	378399	17390	27060
Repairs	45628	45628
Equipment Rental	12780	12780
Printing	12431	12431

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	382981	Total
Program Services	222074	ProgramServices
Management And General	62506	ManagementAndGeneral
Fundraising	98401	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4025848	Total
Program Services	2665122	ProgramServices
Management And General	680913	ManagementAndGeneral
Fundraising	679813	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2700	BOY
EOY	2400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	562977	BOY
EOY	783094	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2147483	BOY
EOY	2164126	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2113	BOY
EOY	6463	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	49301	BOY
EOY	53895	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24180891	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8202105	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16744860	BOY
EOY	15978786	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	611158	BOY
EOY	518981	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3669989	BOY
EOY	3871458	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	23790581	BOY
EOY	23379203	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	81779	BOY
EOY	71491	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	96214	BOY
EOY	100636	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	88546	BOY
EOY	99508	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1301964	BOY
EOY	1307060	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21432020	BOY
EOY	21010474	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	386917	BOY
EOY	365173	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	669680	BOY
EOY	696496	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22488617	BOY
EOY	22072143	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23790581	BOY
EOY	23379203	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-359734	ReconcilationRevenueExpenses
Reconcilation Other Changes	-56740	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	2782311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2911508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2774299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2699051	CurrentTaxYearMinus1Year
Current Tax Year	3273431	CurrentTaxYear
Total	14440600	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	659555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	586346	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	577834	CurrentTaxYearMinus1Year
Current Tax Year	476563	CurrentTaxYear
Total	2919648	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3441866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3530858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3360645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3276885	CurrentTaxYearMinus1Year
Current Tax Year	3749994	CurrentTaxYear
Total	17360248	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1301119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1287140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1188516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1186936	CurrentTaxYearMinus1Year
Current Tax Year	1483483	CurrentTaxYear
Total	6447194	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1301119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1287140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1188516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1186936	CurrentTaxYearMinus1Year
Current Tax Year	1483483	CurrentTaxYear
Total	6447194	Total

Field	Value	IRS element (for citing)
Public Support Total509	10913054	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11929	CurrentTaxYearMinus1Year
Current Tax Year	16796	CurrentTaxYear
Total	166028	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	79826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11929	CurrentTaxYearMinus1Year
Current Tax Year	16796	CurrentTaxYear
Total	166028	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-1846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23283	CurrentTaxYearMinus1Year
Current Tax Year	-40355	CurrentTaxYear
Total	76489	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	3590494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3599205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3374534	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3312097	CurrentTaxYearMinus1Year
Current Tax Year	3726435	CurrentTaxYear
Total	17602765	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.62000	PublicSupportPercentage509
Prior Year Support Percentage	0.60930	PriorYearSupportPercentage
Investment Income Percentage	0.00940	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01250	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	641226	BeginningOfYearBalance
Contributions	15060	Contributions
Investment Earnings Or Losses	-11794	InvestmentEarningsOrLosses
End Of Year Balance	644492	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	556373	OtherCostOrOtherBasis
Book Value	556373	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9805097	OtherCostOrOtherBasis
Depreciation	2563395	Depreciation
Book Value	7241702	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1346231	OtherCostOrOtherBasis
Depreciation	1179616	Depreciation
Book Value	166615	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12473190	OtherCostOrOtherBasis
Depreciation	4459094	Depreciation
Book Value	8014096	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15978786	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Art sculpture	3682610
Beneficial interest in remainder trust	73601
Construction-in-process	115247

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3871458	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued wages payable	Description
Amount	$99,508	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	99508	TotalOfAmounts
Total Revenue	3666114	TotalRevenue
Total Expenses	4025848	TotalExpenses
Excess Or Deficit For Year	-359734	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-13106	NetUnrealizedGLOnInvestments
Total Adjustments	-13106	TotalAdjustments
Excess Or Deficit Per FS	-372840	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4144349	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-13106	NetUnrealizedGainsInvestments
Other Revenues	491341	OtherRevenues
Revenue Not Rptd F990	478235	RevenueNotRptdF990
Revenue Subtotal	3666114	RevenueSubtotal
Total Revenue Per Form990	3666114	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4517189	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	491341	OtherExpensesIncluded
Expenses Not Rptd F990	491341	ExpensesNotRptdF990
Expenses Subtotal	4025848	ExpensesSubtotal
Total Expenses Per Form990	4025848	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Expenses netted on tax return and not on financial statements were gift shop cost of goods sold 109,628, rental expenses 162,988, special event expenses 210,347, and miscellaneous income 8,378.
XIII	2d	Expenses netted on tax return and not on financial statements were gift shop cost of goods sold 109,628, rental expenses 162,988, special event expenses 210,347, and miscellaneous income 8,378.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Ant Garden Show	NameOfEvent1
Gross Receipts Event1	679574	GrossReceiptsEvent1
Charitable Contributions Event1	552310	CharitableContributionsEvent1
Gross Revenue Event1	127264	GrossRevenueEvent1
Other Direct Expenses Event1	210347	OtherDirectExpensesEvent1
Gross Receipts Total	679574	GrossReceiptsTotal
Charitable Contributions Total	552310	CharitableContributionsTotal
Gross Revenue Total Events	127264	GrossRevenueTotalEvents
Other Direct Expenses Total Events	210347	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	210347	DirectExpenseSummaryEvents
Net Income Summary	-83083	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
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 Keyboards	Description
Number Of Contributions	1	NumberOfContributions
Method Of Determining Revenues	Sale of comparable properties	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	1b	The number of contributions made.
I	25b	The number of contributions made.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XI	5	Unrealized equity losses - 68,843 Unrealized bond gains - 347 Unrealized gain in Beneficial Interest in Charitable Trust - 11,756 Total unrealized loss - 56,740.
Form 990 Part VI	11b	Form 990 was available for review by Board and CFO prior to filing.
Form 990 Part VI	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	19	Documents are available to public upon request.
		Form 990 Part XI Line 5 Unrealized equity losses - 68,843 Unrealized bond gains - 347 Unrealized gain in Beneficial Interest in Charitable Trust - 11,756 Total unrealized loss - 56,740. 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.