2023-08-10T08:42:27-07:00 2022-12-31 470543458 McFarlin & Brokke PC 1910 South 72nd St Suite 200 Omaha NE 68124 990 2022-01-01 470659701 Omaha Botanical Center Inc OMAH 4023464002 100 Bancroft Street Omaha NE 68108 John Newman Executive Dir. 2023-08-10 true John Newman 999009999 true Michael Smith II P01391388 4023419441 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 100 Bancroft Street Omaha NE 68108 17553551 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 21 114 325 102057 19414896 10665866 1900071 2117501 1171787 729206 44508 -218430 22531262 13294143 0 0 3353389 3724110 0 1165416 3570779 3570967 6924168 7295077 15607094 5999066 75220934 77976254 1131142 1094443 74089792 76881811 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 4680190 2565772 To promote and support an appreciation for and assist in the development of horticulture and gardening through participatory and financial encouragement from all sources. 4680190 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 61 0 true 114 true true true false false false false false false 0 false false false false false false false X 21 21 false false true false false false false true true false false true true true true true true true false false X Michael Sullivan 4023464002 100 Bancroft Street Omaha NE 68108 X John Newman Executive Dir. 56.00 0.00 193002 0 13681 Rosemary Lebeda Development Dir. 56.00 0.00 152959 0 880 Michael Sullivan CFO 56.00 0.00 119153 0 2608 Andrew Leick Facilities Dir 56.00 0.00 105248 0 2316 James Locklear Conservation Dir. 56.00 0.00 104233 0 3032 Jennifer Evans Dir of Guest Exper 56.00 0.00 103835 0 2608 Terri Eischeid Secretary 2.00 0.00 X X 0 0 0 Cecil Hicks Director 2.00 0.00 X 0 0 0 Emily Lauritzen Vice President 2.00 0.00 X X 0 0 0 Grayson Derrick Director 2.00 0.00 X 0 0 0 Renee Campbell Director 2.00 0.00 X 0 0 0 Heidi Higgason Director 2.00 0.00 X 0 0 0 Fatima Basith Director 2.00 0.00 X 0 0 0 Lindsay Cosimano Director 2.00 0.00 X 0 0 0 Shannon Gilroy Director 2.00 0.00 X 0 0 0 Craig Moody Director 2.00 0.00 X 0 0 0 Josette Gordon-Simet Director 2.00 0.00 X 0 0 0 Jim Quinlan Director 2.00 0.00 X 0 0 0 Sonya Gray Director 2.00 0.00 X 0 0 0 Eric Burden Director 2.00 0.00 X 0 0 0 Bill Dinsmoor President 2.00 0.00 X X 0 0 0 Nandita Dalal Director 2.00 0.00 X 0 0 0 Sherrye Hutcherson Director 2.00 0.00 X 0 0 0 Chris White Director 2.00 0.00 X 0 0 0 Beth Whited Director 2.00 0.00 X 0 0 0 Jenny Mickeliunas Treasurer 2.00 0.00 X X 0 0 0 Wendy Wiseman Director 2.00 0.00 X 0 0 0 778430 25125 6 false true false Meco Henne 4140 S 87th St Omaha NE 68127 Construction 2044621 Ceres Greenhouse Solutions LLC 1898 S Flatiron Ct 125 Boulder CO 80301 Construction 567479 Architectural Offices 4610 Dodge Street Omaha NE 68132 Architect 346811 The Hartford PO Box 660916 Dallas TX 752660916 Liability Ins 280756 McCarthy Building Companies Inc 12851 Manchester Road St Louis MO 63131 Construction 472144 5 1017137 2053655 7595074 10665866 Botanical Course Fees 712130 152666 152666 Memberships & Admissions 712130 1964835 1964835 2117501 280935 280935 0 0 212301 293031 -80730 -80730 -80730 3601863 3153592 448271 448271 448271 163238 1017137 483725 -320487 0 511847 329060 182787 182787 Miscellaneous 0 13294143 2565772 102057 280935 0 0 0 0 328444 164222 164222 0 2793354 2054661 436414 302279 109932 74126 20153 15653 258338 172182 48493 37663 234042 153962 45073 35007 0 0 0 0 0 61322 61322 518883 175283 175841 167759 122273 122273 0 0 0 328569 309942 18627 28619 9444 19175 0 0 23837 23837 0 1232136 723523 260827 247786 283453 191130 51964 40359 Supplies 778063 689750 68611 19702 Repairs & Maintenance 78008 78008 Equipment Rental 32792 32792 Postage and Shipping 23545 20648 2897 59467 15387 34264 9816 7295077 4680190 1449471 1165416 17143781 15723121 1286327 4971412 6952376 8041030 0 0 0 743129 668781 73442 57103 38475 156596 49115213 21968710 26575662 27146503 15759175 11926042 0 0 0 6648567 9285666 75220934 77976254 32745 28709 105020 141615 624930 545275 368447 378844 1131142 1094443 X 42556585 42409540 31533207 34472271 74089792 76881811 75220934 77976254 5999066 -3207047 X false true X true false X 3932695 4000467 10230048 19414896 10665866 48243972 1327872 1782604 941795 1900071 2117501 8069843 0 0 0 5260567 5783071 11171843 21314967 12783367 56313815 1500000 1565000 2550000 1396938 1300000 8311938 0 1500000 1565000 2550000 1396938 1300000 8311938 48001877 236010 247435 119516 277183 280935 1161079 0 236010 247435 119516 277183 280935 1161079 0 0 5496577 6030506 11291359 21592150 13064302 57474894 0.83520 0.82880 0.02020 0.02130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17045502 1870721 -2586100 432668 15897455 15383874 2101927 440299 17045502 14130798 1678471 425395 15383874 12298007 2287027 454236 14130798 13024419 256000 -645094 337318 12298007 false false false 578380 578380 29312654 9287929 20024725 17150488 10996982 6153506 2073691 1683799 389892 27146503 Accrued Interest 17444 Art Sculpture 4182701 Construction in Progress 5085521 9285666 Accrued Wages Payable 378843 Rounding 1 378844 X 11131591 -3207047 1105817 -2101230 13232821 61322 61322 13294143 8339571 1105816 1105816 7233755 61322 61322 7295077 Part X : FIN48 Footnote In 2009, the Center adopted ASC 740-10. There was no impact to the Centers financial statements as a result of the implementation of ASC 740-10. As of May 31, 2022, the Center had no uncertain tax positions.The Center is subject to routine audits for taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The Centers Form 990 for years ending 2020, 2021, and 2022 are subject to examination by the Internal Revenue Service, generally for a period of three years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expenses $293031 Cost of goods sold $329060 Special event expenses $483725 Rounding $1 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $293031 Cost of goods sold $329060 Special event expenses $483725 false Ant & Garden Show 1180375 1017137 163238 483725 1180375 1017137 163238 483725 483725 -320487 X X X X false false false false false false false false false John Newman Executive Dir. 193002 13681 206683 Rosemary Lebeda Development Dir. 152959 880 153839 Form 990, Part VI, Section A, Line 4 The Executive Committee reviewed and approved Amended and Restated By Laws, Governance Guidelines and a resolution limiting the Executive Directors expenditure authority, as well as changes to Committee charters and several policies. All changes were approved by the board at the March 2019 meeting. Form 990, Part VI, Section B, Line 11b The Audit, Finance, and Investment committee reviews the 990 and has an opportunity to ask questions. 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 B, Line 15a The Executive Director shall serve as a nonvoting, ex officio member of the Executive Committee, except when the Committee meets in executive session to discuss the Executive Director's job performance. At least once annually, the Executive Committee will meet in executive session, without the presence of the Executive Director for the purposes of (i) reviewing the criteria upon which the performance of the Executive Director, shall be evaluated,(ii) evaluating the performance of the Executive Director against such criteria,(iii) analyzing comparative compensation data for executive directors of nonprofitorganizations of comparable purpose, size and annual budget; and(iv) establishing the compensation of the Executive Director. The Committeeshall then present a report to the Board regarding these matters and recommendappropriate action. Form 990, Part VI, Section C, Line 19 Documents are available to public upon request.