2012-08-08T08:29:52-00:00 2011-12-31 McFarlin Brokke PC 1910 S 72nd St Ste 200 Omaha NE 68124 990 2011-01-01 470659701 Omaha Botanical Center Inc OMAH 4023464002 100 Bancroft Street Omaha NE 68108 Spencer Crews 2012-08-08 true Michael McFarlin 4023419441 2012-08-08 2011 2016-02-24 21:20:13Z Spencer Crews 100 Bancroft Street Omaha NE 68108 4210013 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. 18 15 82 110607 -40355 2305506 2894107 760783 728623 12220 15860 73291 27524 3151800 3666114 0 0 2064957 2003882 0 679813 1983093 2021966 4048050 4025848 -896250 -359734 23790581 23379203 1301964 1307060 22488617 22072143 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 2665122 To promote and support an appreciation for and assist in the development of horticulture and gardening through participatory and financial encouragement from all sources. 2665122 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 false true 41 0 true 82 true true true false false false false true true false false false false false X 18 15 false false false false false false false true true false false true true true true false false true false false X Laura Kastl 4023464002 100 Bancroft Street Omaha NE 68108 Mr Randy Blackburn 002.00 X 0 0 0 Mr Jim Quinlan 002.00 X 0 0 0 Ms Brandee Schultz 002.00 X 0 0 0 Ms Patricia Peterson 002.00 X 0 0 0 Ms Betsy Baker 002.00 X 0 0 0 Ms Jeanne Chapman Bell 002.00 X 0 0 0 Ms Liz Bisson 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 Ms Nancy Webster 002.00 X 0 0 0 Mr Tom Whitson 002.00 X 0 0 0 Spencer Crews 040.00 X X 130684 0 0 Laura Kastl 040.00 X 80786 0 0 Leslie Lutz 040.00 X 80490 0 0 291960 1 false false false 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 3 552310 66917 2274880 2894107 Membership Dues Assessments 671530 671530 Botanical course fees 57093 57093 728623 16796 16796 204885 162988 41897 41897 41897 60000 60936 -936 -936 -936 127264 552310 210347 -83083 -83083 178338 109628 68710 68710 3666114 728623 110607 -67223 0 0 0 0 130684 65342 65342 0 1485080 989083 310110 185887 49445 33473 5633 10339 197617 119747 50589 27281 141056 86270 32823 21963 0 0 0 0 0 0 175588 175588 0 0 0 0 10309 2537 7772 0 0 48741 47248 1493 0 797460 644928 101688 50844 113199 70524 25567 17108 Supplies 422849 378399 17390 27060 Repairs 45628 45628 Equipment Rental 12780 12780 Printing 12431 12431 382981 222074 62506 98401 4025848 2665122 680913 679813 2700 2400 562977 783094 2147483 2164126 2113 6463 49301 53895 24180891 8202105 16744860 15978786 611158 518981 3669989 3871458 23790581 23379203 81779 71491 96214 100636 1035425 1035425 88546 99508 1301964 1307060 X 21432020 21010474 386917 365173 669680 696496 22488617 22072143 23790581 23379203 X -359734 -56740 X false true true X false X 0 0.00000 2782311 2911508 2774299 2699051 3273431 14440600 659555 619350 586346 577834 476563 2919648 3441866 3530858 3360645 3276885 3749994 17360248 1301119 1287140 1188516 1186936 1483483 6447194 1301119 1287140 1188516 1186936 1483483 6447194 10913054 79826 41742 15735 11929 16796 166028 0 79826 41742 15735 11929 16796 166028 68802 26605 -1846 23283 -40355 76489 0 3590494 3599205 3374534 3312097 3726435 17602765 0.62000 0.60930 0.00940 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 641226 15060 -11794 644492 601959 14175 45092 20000 641226 519874 17970 64115 601959 605312 20000 -105438 519874 0.02000 0.98000 false false 556373 556373 9805097 2563395 7241702 1346231 1179616 166615 12473190 4459094 8014096 15978786 Art sculpture 3682610 Beneficial interest in remainder trust 73601 Construction-in-process 115247 3871458 Accrued wages payable 99508 99508 3666114 4025848 -359734 -13106 -13106 -372840 4144349 -13106 491341 478235 3666114 3666114 4517189 491341 491341 4025848 4025848 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. false Ant Garden Show 679574 552310 127264 210347 679574 552310 127264 210347 210347 -83083 X 5 Selling price of art X Computers Keyboards 1 Sale of comparable properties 1 false false false I 1b The number of contributions made. I 25b The number of contributions made. 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.