OMAHA BOTANICAL CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OMAHA BOTANICAL CENTER INC (EIN 47-0659701)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-14
IRS object ID: 201131959349300618
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-14T12:00:52-00:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-07-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael McFarlin	Name
Phone	4023419441	Phone
Date Prepared	2011-05-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	3741511	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. 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	89	TotalNbrEmployees
Total Nbr Volunteers	291	TotalNbrVolunteers
Total Gross UBI	189092	TotalGrossUBI
Contributions Grants Prior Year	2447350	ContributionsGrantsPriorYear
Contributions Grants Current Year	2305506	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	728638	ProgramServiceRevenuePriorYear
Program Service Revenue CY	760783	ProgramServiceRevenueCY
Investment Income Prior Year	16884	InvestmentIncomePriorYear
Investment Income Current Year	12220	InvestmentIncomeCurrentYear
Other Revenue Prior Year	76409	OtherRevenuePriorYear
Other Revenue Current Year	73291	OtherRevenueCurrentYear
Total Revenue Prior Year	3269281	TotalRevenuePriorYear
Total Revenue Current Year	3151800	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1971541	SalariesEtcPriorYear
Salaries Etc Current Year	2064957	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	585273	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1970918	OtherExpensePriorYear
Other Expenses Current Year	1983093	OtherExpensesCurrentYear
Total Expenses Prior Year	3942459	TotalExpensesPriorYear
Total Expenses Current Year	4048050	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-673178	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-896250	RevenuesLessExpensesCY
Total Assets BOY	24840457	TotalAssetsBOY
Total Assets EOY	23790581	TotalAssetsEOY
Total Liabilities BOY	1389022	TotalLiabilitiesBOY
Total Liabilities EOY	1301964	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23451435	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22488617	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	2881725	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	2881725	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	false	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	150	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	89	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 (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Ms Patricia Peterson
President	002.00	X	0	0	0
Mr Randy Blackburn
Vice President	002.00	X	0	0	0
Ms Brandee Schultz
Treasurer	002.00	X	0	0	0
Mr Albert Macchietto
Secretary	002.00	X	0	0	0
Ms Jeanne Chapman Bell
Director	002.00	X	0	0	0
Ms Anne Carter
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 Sean Mulhall
Director	002.00	X	0	0	0
Mr Cal Parrott
Director	002.00	X	0	0	0
Mr Jim Quinlan
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	128164	0	0
Laura Kastl
CFO	040.00	X	80140	0	0
Leslie Lutz
COO	040.00	X	75633	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	283937	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 (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Abraham Catering
PO Box	Ralston	NE	68127	Catering	101046
Hartford Casualty Ins Company
PO Box 2907	Hartford	CT	06104	Insurance	133796
MUD
PO Box 3600	Omaha	NE	68103	Utilities	102303
OPPD
PO Box 3995	Omaha	NE	68103	Utilities	101897
United Healtthcare of the Midlands
Dept CH 10151	Palatine	IL	60055	Insurance	283010

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	520288	FundraisingEvents
Government Grants	60000	GovernmentGrants
All Other Contributions	1725218	AllOtherContributions
Total Contributions	2305506	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues Assessments	717493	717493
Botanical course fees	43290	43290

Field	Value	IRS element (for citing)
Total Program Service Revenue	760783	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11929	TotalRevenueColumn
Exclusion	$11,929	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	214887	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	152004	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	62883	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	62883	TotalRevenueColumn
Unrelated Business Revenue	64741	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	60000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	59709	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	291	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	291	TotalRevenueColumn
Exclusion	$291	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	134520	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	520288	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	248463	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-113943	TotalRevenueColumn
Exclusion	-$113,943	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	253886	GrossSalesOfInventory
Cost Of Goods Sold	129535	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	124351	TotalRevenueColumn
Unrelated Business Revenue	124351	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3151800	TotalRevenueColumn
Related Or Exempt Function Income	760783	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	189092	UnrelatedBusinessRevenue
Exclusion	-$101,723	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	128164	Total
Management And General	64082	ManagementAndGeneral
Fundraising	64082	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	1521582	Total
Program Services	1050861	ProgramServices
Management And General	286029	ManagementAndGeneral
Fundraising	184692	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	53140	Total
Program Services	37136	ProgramServices
Management And General	6279	ManagementAndGeneral
Fundraising	9725	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	204264	Total
Program Services	128526	ProgramServices
Management And General	47354	ManagementAndGeneral
Fundraising	28384	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	157807	Total
Program Services	100801	ProgramServices
Management And General	33326	ManagementAndGeneral
Fundraising	23680	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	130889	Total
Fundraising	130889	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	12726	Total
Program Services	6455	ProgramServices
Management And General	6271	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	48428	Total
Program Services	48428	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	792892	Total
Program Services	768289	ProgramServices
Management And General	23677	ManagementAndGeneral
Fundraising	926	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	120395	Total
Program Services	77759	ProgramServices
Management And General	24925	ManagementAndGeneral
Fundraising	17711	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	374597	344108	17160	13329
Repairs	52348	52348
Equipment Rental	11396	11396
Printing	17313	17313
Other Fundraising Expense	107790			107790

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	314319	Total
Program Services	238305	ProgramServices
Management And General	71949	ManagementAndGeneral
Fundraising	4065	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4048050	Total
Program Services	2881725	ProgramServices
Management And General	581052	ManagementAndGeneral
Fundraising	585273	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	900136	BOY
EOY	562977	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2153938	BOY
EOY	2147483	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2238	BOY
EOY	2113	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	60205	BOY
EOY	49301	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21216	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24099567	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7354707	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17196805	BOY
EOY	16744860	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	618750	BOY
EOY	611158	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3884469	BOY
EOY	3669989	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24840457	BOY
EOY	23790581	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	85371	BOY
EOY	81779	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	139862	BOY
EOY	96214	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	128364	BOY
EOY	88546	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1389022	BOY
EOY	1301964	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22236463	BOY
EOY	21432020	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1081742	BOY
EOY	386917	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	133230	BOY
EOY	669680	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23451435	BOY
EOY	22488617	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24840457	BOY
EOY	23790581	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-896250	ReconcilationRevenueExpenses
Reconcilation Other Changes	-66568	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	2856996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2782311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2911508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2774299	CurrentTaxYearMinus1Year
Current Tax Year	2699051	CurrentTaxYear
Total	14024165	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	526810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	659555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	619350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	586346	CurrentTaxYearMinus1Year
Current Tax Year	577834	CurrentTaxYear
Total	2969895	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3383806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3441866	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3530858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3360645	CurrentTaxYearMinus1Year
Current Tax Year	3276885	CurrentTaxYear
Total	16994060	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1466210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1301119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1287140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1188516	CurrentTaxYearMinus1Year
Current Tax Year	1186936	CurrentTaxYear
Total	6429921	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1466210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1301119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1287140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1188516	CurrentTaxYearMinus1Year
Current Tax Year	1186936	CurrentTaxYear
Total	6429921	Total

Field	Value	IRS element (for citing)
Public Support Total509	10564139	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15735	CurrentTaxYearMinus1Year
Current Tax Year	11929	CurrentTaxYear
Total	217415	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	68183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15735	CurrentTaxYearMinus1Year
Current Tax Year	11929	CurrentTaxYear
Total	217415	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26605	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-1846	CurrentTaxYearMinus1Year
Current Tax Year	23283	CurrentTaxYear
Total	127702	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	3462847	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3590494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3599205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3374534	CurrentTaxYearMinus1Year
Current Tax Year	3312097	CurrentTaxYear
Total	17339177	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.60930	PublicSupportPercentage509
Prior Year Support Percentage	0.75800	PriorYearSupportPercentage
Investment Income Percentage	0.01250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01300	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	601959	BeginningOfYearBalance
Contributions	14175	Contributions
Investment Earnings Or Losses	45092	InvestmentEarningsOrLosses
Other Expenditures	20000	OtherExpenditures
End Of Year Balance	641226	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	2327325	Depreciation
Book Value	7477772	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12438144	OtherCostOrOtherBasis
Depreciation	3804348	Depreciation
Book Value	8633796	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1299953	OtherCostOrOtherBasis
Depreciation	1223034	Depreciation
Book Value	76919	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16744860	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Art sculpture	3503610
Beneficial interest in remainder trust	61845
Work-in-process	104534

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3669989	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued wages payable	Description
Amount	$88,546	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	88546	TotalOfAmounts
Total Revenue	3151800	TotalRevenue
Total Expenses	4048050	TotalExpenses
Excess Or Deficit For Year	-896250	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-36129	NetUnrealizedGLOnInvestments
Total Adjustments	-36129	TotalAdjustments
Excess Or Deficit Per FS	-932379	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3645673	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-36129	NetUnrealizedGainsInvestments
Other Revenues	530002	OtherRevenues
Revenue Not Rptd F990	493873	RevenueNotRptdF990
Revenue Subtotal	3151800	RevenueSubtotal
Total Revenue Per Form990	3151800	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4578052	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	530002	OtherExpensesIncluded
Expenses Not Rptd F990	530002	ExpensesNotRptdF990
Expenses Subtotal	4048050	ExpensesSubtotal
Total Expenses Per Form990	4048050	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VIII	2d	Netted cost of goods sold expense....129,535
VII	2d	Netted rental expenses..........................152,004
VII	2d	Netted special event expenses............248,463
VIII	2d	Netted cost of goods sold expense....129,535
VIII	2d	Netted rental expenses..........................152,004
VIII	2d	Netted special event expenses............248,463

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	654808	GrossReceiptsEvent1
Charitable Contributions Event1	520288	CharitableContributionsEvent1
Gross Revenue Event1	134520	GrossRevenueEvent1
Other Direct Expenses Event1	248463	OtherDirectExpensesEvent1
Gross Receipts Total	654808	GrossReceiptsTotal
Charitable Contributions Total	520288	CharitableContributionsTotal
Gross Revenue Total Events	134520	GrossRevenueTotalEvents
Other Direct Expenses Total Events	248463	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	248463	DirectExpenseSummaryEvents
Net Income Summary	-113943	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	Form 990 was available for review by Board and CFO prior to filing.
Form 990 Part VI	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	Other Documents Publicly Available	These documents are available upon request.
Form 990 Part XI	4	Unrealized losses totalling 36,129