CHICAGO HORTICULTURAL SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HORTICULTURAL SOCIETY (EIN 36-2225482)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-29
- IRS object ID
- 201913029349301561
- Schema version
- 2018v3.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-29T14:00:12-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plante & Moran PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Riverside | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362225482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Horticultural Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 8478355440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Lake Cook Road | AddressLine1Txt |
| City | Glencoe | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas J Nissly | PersonNm |
| Person Title | Executive VP & CFO | PersonTitleTxt |
| Signature | 2019-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lu Ann Trapp | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2019-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Botanic Garden | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jean M Franczyk | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Lake Cook Road | AddressLine1Txt |
| City | Glencoe | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,656,368 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chicagobotanic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The Chicago Botanic Garden's mission: We cultivate the power of plants to sustain and enrich life. The Chicago Horticultural Society operates the Chicago Botanic Garden on land owned by the Forest Preserve District of Cook County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 738 | TotalEmployeeCnt |
| Total Volunteers | 2024 | TotalVolunteersCnt |
| Total Gross UBI | $744,955 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,168,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,776,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,536,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,910,777 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,856,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,953,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,240 | PYOtherRevenueAmt |
| CY Other Revenue | -$323,455 | CYOtherRevenueAmt |
| PY Total Revenue | $49,757,988 | PYTotalRevenueAmt |
| CY Total Revenue | $49,317,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,679,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,882,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $148,346 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,022,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,075,772 | PYOtherExpensesAmt |
| CY Other Expenses | $22,949,022 | CYOtherExpensesAmt |
| PY Total Expenses | $48,755,048 | PYTotalExpensesAmt |
| CY Total Expenses | $47,979,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,002,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,337,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $252,541,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $249,029,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,367,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,118,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $195,173,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $186,911,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Chicago Botanic Garden's mission: We cultivate the power of plants to sustain and enrich life. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,124,852 | ExpenseAmt |
| Desc | HORTICULTURAL PROGRAMS - THE GARDEN COMPRISES 385 ACRES, INCLUDING 81 ACRES OF LAKES AND WATERWAYS, A 15 ACRE ILLINOIS PRAIRIE, AND 100 ACRES OF NATIVE WOODLANDS. THERE ARE 27 DISPLAY GARDENS REPRESENTING UNIQUE DESIGNS, SUCH AS THE ENGLISH WALLED GARDEN, THE JAPANESE GARDEN, AND THE FRUIT AND VEGETABLE ISLAND. IN 2018, THE PLANT COLLECTION OF THE GARDEN TOTALS 2,649,852 LIVING PLANTS. THE TOTAL NUMBER OF ACTIVE ACCESSIONS (ACQUISITION RECORDS) IS 27,061 WITH TAXA IN THE PERMANENT COLLECTIONS NUMBERING 13,325. A TOTAL OF 267 FAMILIES ARE REPRESENTED. THE PLANT COLLECTIONS DEPARTMENT AT THE GARDEN OVERSEES THE ACQUISITION OF PLANTS AND SEEDS FROM NURSERIES, ARBORETA, BOTANIC GARDENS, PLANT BREEDING PROGRAMS AND COLLECTING EXPEDITIONS TO MANY FOREIGN COUNTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,419,731 | ExpenseAmt |
| Revenue | $2,118,378 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - THROUGH THE JOSEPH REGENSTEIN, JR. SCHOOL OF THE CHICAGO BOTANIC GARDEN AND A VARIETY OF EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS, THE GARDEN SEEKS TO BECOME THE NATION'S PREEMINENT TEACHING GARDEN, WITH PROGRAMMING FOR STUDENTS OF ALL AGES, INCLUDING CAMP CBG (FOR AGES 2-12), NATURE PRESCHOOL, AND SCIENCE FIRST, WINDY CITY HARVEST YOUTH FARM, AND COLLEGE FIRST (FOR MIDDLE AND HIGH SCHOOL STUDENTS). COLLEGE STUDENTS AND POST-GRADUATES PARTICIPATE IN VARIOUS INTERN PROGRAMS, SOME IN PARTNERSHIP WITH AREA UNIVERSITIES. FINALLY, HUNDREDS OF CLASSES, WORKSHOPS, SYMPOSIA, AND ELEVEN PROFESSIONAL CERTIFICATE PROGRAMS ARE AVAILABLE THROUGH THE JOSEPH REGENSTEIN, JR. SCHOOL. EACH YEAR APPROXIMATELY 150,000 ARE REACHED THROUGH THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,450,840 | ExpenseAmt |
| Desc | PLANT CONSERVATION - THE GARDEN IS RECOGNIZED AS AN IMPORTANT PLAYER IN INTERNATIONAL PLANT CONSERVATION AND A LEADER IN ORNAMENTAL PLANT DEVELOPMENT. ITS PLANT BREEDING, EVALUATION, AND INTRODUCTION EFFORTS ARE CREATING NEW AND IMPROVED PLANTS FOR MIDWEST GARDENS, AND ITS DIVISION OF PLANT SCIENCE AND CONSERVATION IS WORKING ON THE MOST PRESSING ENVIRONMENTAL ISSUES OF OUR TIME, INCLUDING INVASIVENESS, LOSS OF PLANT SPECIES BIODIVERSITY, AND HABITAT CONSERVATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $5,961,068 | $2,651,764 | VISITOR SERVICES: 1,045,721 PEOPLE VISITED THE GARDEN IN 2018, FROM THROUGHOUT THE CHICAGO AREA, THE MIDWEST, THE NATION AND THE WORLD. THE GARDEN FEATURES A WIDE VARIETY OF INDOOR AND OUTDOOR EVENTS, ACTIVITIES, PROGRAMMING AND EXHIBITIONS. THE GARDEN ALSO HOSTS DOZENS OF FLOWER SHOWS AND SALES, AND IS THE SITE OF EDUCATIONAL PROGRAMMING FOR VISITORS OF ALL AGES AND WEEKEND FAMILY CLASSES. |
| $1,865,728 | MEMBERSHIP REVENUE | |
| -$80,394 | $383,543 | OTHER INCOME, BUSINESS CODE: 900099 |
| $3,410,204 | GOVERNMENT GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,746,402 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,445,511 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,741,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 210 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 738 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas J Nissly | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478355440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Lake Cook Road | AddressLine1Txt |
| City | Glencoe | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Robert F Finke | |||||||
| Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jill M Delaney | |||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Catherine M Waddell | |||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David R Casper | |||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John L Howard | |||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nicole S Williams | |||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter M Ellis | |||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas E Lanctot | |||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Timothy A Dugan | |||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Susan A Willetts | |||||||
| Vice Chair & Immediate Past Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Benjamin F Lenhardt Jr | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Bob Probst | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles V Greener | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Diane vS Levy | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Anne Loucks | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Jane Irwin | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Jane S Park | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer M Kasten | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| John C Robak | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| John H Buehler | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy H Gardner | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Ellis M Goodman | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Angela Korompilas | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| John K Greene | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| James W DeYoung | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Laura M Linger | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael J McMurray | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Gidwitz | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Neville F Bryan | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Pam F Szokol | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert E Shaw | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph P Gromacki | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Gregory K Jones | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Harrison I Steans | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Robin T Colburn | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Steven J Gavin | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Todd Kaplan | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Skilling | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| William E Moeller | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| William J Hagenah | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| M James Leider | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Maria Smithburg | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Ryan S Ruskin | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Brady | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Fradkin | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael J Busch | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Lois L Morrison | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Gillian Growdon | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Merrill | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| George A Peinado | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Daren Serrao | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Heidi B Capozzi | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Gregory Moerschel | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew J Warzecha | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Arthur J Gibson | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Anne Leventry | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| James Robinson | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan S Holloway | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Martha Boudos | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Girgenti | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Jean M Franczyk | |||||||
| President and Chief Executive Officer | 40.0 | Yes (X) | $419,167 | $0 | $34,547 | ||
| Gregory Mueller | |||||||
| Vice President, Science and Chief Scientist | 40.0 | Yes (X) | $189,150 | $0 | $37,115 | ||
| Thomas J Nissly | |||||||
| Executive VP, Finance and Admin & CFO | 40.0 | Yes (X) | $255,879 | $0 | $46,231 | ||
| James F Boudreau | |||||||
| Executive VP, Marketing and Development | 40.0 | Yes (X) | $219,097 | $0 | $38,213 | ||
| Harriet Resnick | |||||||
| Vice President, Visitor Exp & Business Develop | 40.0 | Yes (X) | $167,076 | $0 | $19,540 | ||
| Aida Giglio | |||||||
| Vice-President, Human Resources | 40.0 | Yes (X) | $204,537 | $0 | $19,226 | ||
| Jennifer Schwarz Ballard | |||||||
| Vice President, Education and Community Programs | 40.0 | Yes (X) | $134,959 | $0 | $26,194 | ||
| Frederick R Spicer Jr | |||||||
| Executive VP & Director | 40.0 | Yes (X) | $241,180 | $0 | $22,158 | ||
| Andrew Bunting | |||||||
| Asst Dir of the Garden & Dir Plant Collection | 40.0 | $134,012 | $0 | $13,885 | Yes (X) | ||
| Stephen M Ball | |||||||
| Associate Vice President, Development | 40.0 | $127,798 | $0 | $26,198 | Yes (X) | ||
| Patricia Shanahan | |||||||
| Associate Vice President, Development | 40.0 | $126,112 | $0 | $14,896 | Yes (X) | ||
| Kayri Havens | |||||||
| Senior Director, Plant Science and Conservation | 40.0 | $135,350 | $0 | $26,784 | Yes (X) | ||
| Gwen VanderBurg | |||||||
| Sr. Director, Marketing and Communications | 40.0 | $141,995 | $0 | $28,261 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,496,312 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $353,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rough Brothers Inc | |||||
| 5513 Vine St | Cincinatti | OH | 45217 | Construction | $1,428,147 |
| Turner Construction Co | |||||
| 55 E Monroe St Ste 1430 | Chicago | IL | 60603 | Project Management | $534,288 |
| Prescient Solutions | |||||
| PO Box 5450 | Carol Stream | IL | 60197 | Information Systems Consulting and Service | $478,942 |
| Manusos General Contracting | |||||
| 91 Christopher Way | Fox Lake | IL | 60020 | General Contracting | $374,572 |
| Okeh Electric Company | |||||
| 825 University Drive | Arlington Heights | IL | 600041821 | Electrical | $335,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $4,631,873 | MembershipDuesAmt |
| Fundraising | $1,073,194 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $9,445,780 | GovernmentGrantsAmt |
| All Other Contributions | $19,625,670 | AllOtherContributionsAmt |
| Noncash Contributions | $4,025,820 | NoncashContributionsAmt |
| Total Contributions | $34,776,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Government Grants | 900099 | $3,410,204 | $3,410,204 | $0 | $0 |
| Education Programs | 900099 | $2,118,378 | $2,118,378 | $0 | $0 |
| Facilities Rentals | 531390 | $744,878 | $0 | $744,878 | $0 |
| Visitor Services | 900099 | $4,253,774 | $2,629,509 | $0 | $1,624,265 |
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $383,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,910,777 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,763,343 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $77 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,763,266 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,996,889 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,807,064 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,189,825 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,189,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,189,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $208,842 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,073,194 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $532,297 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$323,455 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$323,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,317,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,541,634 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $744,955 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,253,901 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933,703 | TotalAmt |
| Program Services | $769,145 | ProgramServicesAmt |
| Management And General | $1,049,394 | ManagementAndGeneralAmt |
| Fundraising | $115,164 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,334,301 | TotalAmt |
| Program Services | $16,216,649 | ProgramServicesAmt |
| Management And General | $717,265 | ManagementAndGeneralAmt |
| Fundraising | $1,400,387 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,241 | TotalAmt |
| Program Services | $244,719 | ProgramServicesAmt |
| Management And General | $25,579 | ManagementAndGeneralAmt |
| Fundraising | $21,943 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,906,290 | TotalAmt |
| Program Services | $2,422,055 | ProgramServicesAmt |
| Management And General | $260,641 | ManagementAndGeneralAmt |
| Fundraising | $223,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,929 | TotalAmt |
| Program Services | $1,185,684 | ProgramServicesAmt |
| Management And General | $123,930 | ManagementAndGeneralAmt |
| Fundraising | $106,315 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,507 | TotalAmt |
| Program Services | $673,633 | ProgramServicesAmt |
| Management And General | $121,203 | ManagementAndGeneralAmt |
| Fundraising | $64,671 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,629 | TotalAmt |
| Program Services | $341,610 | ProgramServicesAmt |
| Management And General | $418,019 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,700 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $113,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,741 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $67,741 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,346 | TotalAmt |
| Fundraising | $148,346 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,494 | TotalAmt |
| Program Services | $1,148,596 | ProgramServicesAmt |
| Management And General | $934,077 | ManagementAndGeneralAmt |
| Fundraising | $67,821 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,405 | TotalAmt |
| Program Services | $470,550 | ProgramServicesAmt |
| Management And General | $4,579 | ManagementAndGeneralAmt |
| Fundraising | $110,276 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,929,808 | TotalAmt |
| Program Services | $3,068,887 | ProgramServicesAmt |
| Management And General | $148,156 | ManagementAndGeneralAmt |
| Fundraising | $712,765 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,036 | TotalAmt |
| Program Services | $853,118 | ProgramServicesAmt |
| Management And General | $45,062 | ManagementAndGeneralAmt |
| Fundraising | $87,856 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,940 | TotalAmt |
| Program Services | $869,940 | ProgramServicesAmt |
| Management And General | $3,385 | ManagementAndGeneralAmt |
| Fundraising | $6,615 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,793 | TotalAmt |
| Program Services | $498,089 | ProgramServicesAmt |
| Management And General | $33,079 | ManagementAndGeneralAmt |
| Fundraising | $35,625 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,122 | TotalAmt |
| Program Services | $159,844 | ProgramServicesAmt |
| Management And General | $6,799 | ManagementAndGeneralAmt |
| Fundraising | $16,479 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,597 | TotalAmt |
| Program Services | $1,582,750 | ProgramServicesAmt |
| Management And General | $130,821 | ManagementAndGeneralAmt |
| Fundraising | $97,026 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,346,604 | TotalAmt |
| Program Services | $7,217,684 | ProgramServicesAmt |
| Management And General | $388,644 | ManagementAndGeneralAmt |
| Fundraising | $740,276 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,827 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $659,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and Maintenance | $774,697 | $698,680 | $76,017 | $0 |
| Miscellaneous | $275,122 | $320,192 | -$45,070 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,979,832 | TotalAmt |
| Program Services | $38,741,825 | ProgramServicesAmt |
| Management And General | $5,215,107 | ManagementAndGeneralAmt |
| Fundraising | $4,022,900 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,380 | BOYAmt |
| EOY | $2,229,344 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,351,150 | BOYAmt |
| EOY | $8,843,860 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,685,288 | BOYAmt |
| EOY | $12,321,509 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,387 | BOYAmt |
| EOY | $670,988 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,140 | BOYAmt |
| EOY | $229,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $241,051,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,623,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,733,122 | BOYAmt |
| EOY | $129,427,764 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,703,697 | BOYAmt |
| EOY | $61,705,751 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,579,395 | BOYAmt |
| EOY | $33,601,035 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,541,559 | BOYAmt |
| EOY | $249,029,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,409,025 | BOYAmt |
| EOY | $7,010,961 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,886 | BOYAmt |
| EOY | $3,869,226 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,489,424 | BOYAmt |
| EOY | $49,516,483 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,507,493 | BOYAmt |
| EOY | $1,721,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,367,828 | BOYAmt |
| EOY | $62,118,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,605,366 | BOYAmt |
| EOY | $128,180,261 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,593,160 | BOYAmt |
| EOY | $24,489,046 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,975,205 | BOYAmt |
| EOY | $34,241,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,173,731 | BOYAmt |
| EOY | $186,911,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,541,559 | BOYAmt |
| EOY | $249,029,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,337,175 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,895,601 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,573,396 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $869,347 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,930,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,528,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,421,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,732,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,877,380 | CurrentTaxYearAmt |
| Total | $127,490,786 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,642,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,539,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,592,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,412,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,445,780 | CurrentTaxYearAmt |
| Total | $51,632,399 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,572,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,068,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,013,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,144,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,323,160 | CurrentTaxYearAmt |
| Total | $179,123,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,523,081 | SubstantialContributorsTotAmt |
| Public Support Total170 | $173,600,104 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,600,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,804,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,495,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,763,473 | CurrentTaxYearAmt |
| Total | $9,019,710 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,543 | CurrentTaxYearAmt |
| Total | $1,757,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $189,900,707 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,915,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9142 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9184 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME FROM UNRESTRICTED BEQUESTS AND OTHER OPERATING INCOME, COLUMN A - 343064.0, COLUMN B - 290774.0, COLUMN C - 300667.0, COLUMN D - 439764.0, COLUMN E - 383543.0, COLUMN F - 1757812.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $47,838 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $67,704 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $115,542 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | THE CHICAGO HORTICULTURAL SOCIETY AND ITS HIRED LOBBYISTS CONTACTED MEMBERS OF STAFF OF THE U.S. CONGRESS, FEDERAL AGENCIES, THE ILLINOIS GENERAL ASSEMBLY, OFFICIALS WITHIN THE DISTRICT OF COOK COUNTY AND THE CITY OF CHICAGO IN CONNECTION WITH ANNUAL OPERATING AND CAPITAL APPROPRIATION MATTERS. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | THE CHICAGO HORTICULTURAL SOCIETY AND ITS HIRED LOBBYISTS CONTACTED MEMBERS OF STAFF OF THE U.S. CONGRESS, FEDERAL AGENCIES, THE ILLINOIS GENERAL ASSEMBLY, OFFICIALS WITHIN THE DISTRICT OF COOK COUNTY AND THE CITY OF CHICAGO IN CONNECTION WITH ANNUAL OPERATING AND CAPITAL APPROPRIATION MATTERS. |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $4,341,753 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,497,000 | BeginningYearBalanceAmt |
| Contributions | $4,022,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,096,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,190,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $97,233,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,431,000 | BeginningYearBalanceAmt |
| Contributions | $2,350,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,267,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,551,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $102,497,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,359,000 | BeginningYearBalanceAmt |
| Contributions | $630,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,695,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,253,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $91,431,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,438,000 | BeginningYearBalanceAmt |
| Contributions | $1,822,000 | ContributionsAmt |
| Investment Earnings Or Losses | $337,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,238,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $88,359,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,774,000 | BeginningYearBalanceAmt |
| Contributions | $5,090,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,656,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,082,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $89,438,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,490,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,087,707 | DepreciationAmt |
| Book Value | $89,402,955 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,112,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,701,249 | DepreciationAmt |
| Book Value | $29,411,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,460,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,408,019 | DepreciationAmt |
| Book Value | $1,052,565 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,987,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,426,436 | DepreciationAmt |
| Book Value | $9,560,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,427,764 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Real Estate Funds | $791,056 |
| Private Equity Funds | $2,086,854 |
| Hedge Funds | $13,337,132 |
| Fixed Income Commingled Fund | $6,719,582 |
| Open-end Real Estate Fund | $10,666,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $33,601,035 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Payment Liability | $324,977 |
| Derivative Instrument | $1,396,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,721,345 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE CHICAGO HORTICULTURAL SOCIETY'S COLLECTIONS INCLUDE RARE BOOKS, PRINTS, SCULPTURES AND PAINTINGS THAT SERVE TO FURTHER ITS MISSION. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE SOCIETY'S ENDOWMENT CONSISTS OF 82 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, PRIMARILY FOR RESEARCH AND EDUCATIONAL PURPOSES, AS WELL AS FOR THE MAINTENANCE OF THE GARDENS AND GROUNDS. IT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON EXISTENCES OR ABSENCES OF DONOR-IMPOSED RESTRICTIONS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE SOCIETY'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE SOCIETY HAS NO MATERIAL UNRECOGNIZED INCOME TAX LIABILITIES, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS EXEMPT STATUS. THE SOCIETY WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX LIABILITIES AS INCOME TAX EXPENSE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services,Conference Travel | Plants & seeds collecting | $14,916 |
| Central America and the Caribbean | 0 | 0 | Investments | HEDGE FUND INVESTMENT | $7,050,093 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services,Conference Travel,Garden design | Plant collections/illustrations/program speakers | $99,841 |
| North America (Canada & Mexico only) | 0 | 0 | Conference Travel | Attend conference related to program services | $485 |
| Russia and Neighboring States | 0 | 0 | Conference Travel | Attend conference related to program services | $176 |
| South America | 0 | 0 | Program Services | Lab supply transport | $243 |
| Sub-Saharan Africa | 0 | 0 | Conference Travel | Attend conference related to program services | $279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,166,033 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,166,033 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| CAMPBELL & COMPANY | ||||||||
| CAMPAIGN CONSULTING | false | $0 | $69,979 | -$69,979 | ||||
| PJH & ASSOCIATES INC | ||||||||
| FUNDRAISING FOR SUMMER BENEFIT EVENT | false | $0 | $78,367 | -$78,367 | 205 W WACKER DR SUITE 1400 | CHICAGO | IL | 60606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $148,346 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$148,346 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Summer Benefit | Event1Nm |
| Gross Receipts Event1 | $810,984 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $792,984 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $352,428 | OtherDirectExpensesEvent1Amt |
| Event2 | All Aboard Holiday Party | Event2Nm |
| Gross Receipts Event2 | $309,035 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $244,260 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $64,775 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $95,334 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $162,017 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,950 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $126,067 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $84,535 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,282,036 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,073,194 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $208,842 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $532,297 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $532,297 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$323,455 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. | FormAndLineReferenceDesc |
| Explanation | CAMPBELL & COMPANY-CONSULTING ONLY. FUNDRAISER DID NOT DIRECTLY SOLICIT DONATIONS;PJH & ASSOCIATES, INC.-CONSULTING ONLY. FUNDRAISER DID NOT DIRECTLY SOLICIT DONATIONS; | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jean M Franczyk | ||||||||||||||
| President and Chief Executive Officer | $419,167 | $0 | $0 | $0 | $0 | $0 | $25,418 | $0 | $9,129 | $0 | $453,714 | $0 | $0 | $0 |
| Gregory Mueller | ||||||||||||||
| Vice President, Science and Chief Scientist | $189,150 | $0 | $0 | $0 | $0 | $0 | $9,586 | $0 | $27,529 | $0 | $226,265 | $0 | $0 | $0 |
| Thomas J Nissly | ||||||||||||||
| Executive VP, Finance and Admin & CFO | $255,879 | $0 | $0 | $0 | $0 | $0 | $19,075 | $0 | $27,156 | $0 | $302,110 | $0 | $0 | $0 |
| James F Boudreau | ||||||||||||||
| Executive VP, Marketing and Development | $219,097 | $0 | $0 | $0 | $0 | $0 | $11,229 | $0 | $26,984 | $0 | $257,310 | $0 | $0 | $0 |
| Harriet Resnick | ||||||||||||||
| Vice President, Visitor Exp & Business Develop | $167,076 | $0 | $0 | $0 | $0 | $0 | $8,851 | $0 | $10,689 | $0 | $186,616 | $0 | $0 | $0 |
| Aida Giglio | ||||||||||||||
| Vice-President, Human Resources | $204,537 | $0 | $0 | $0 | $0 | $0 | $10,156 | $0 | $9,070 | $0 | $223,763 | $0 | $0 | $0 |
| Jennifer Schwarz Ballard | ||||||||||||||
| Vice President, Education and Community Programs | $134,959 | $0 | $0 | $0 | $0 | $0 | $6,845 | $0 | $19,349 | $0 | $161,153 | $0 | $0 | $0 |
| Frederick R Spicer Jr | ||||||||||||||
| Executive VP & Director | $241,180 | $0 | $0 | $0 | $0 | $0 | $11,500 | $0 | $10,658 | $0 | $263,338 | $0 | $0 | $0 |
| Stephen M Ball | ||||||||||||||
| Associate Vice President, Development | $127,798 | $0 | $0 | $0 | $0 | $0 | $6,736 | $0 | $19,462 | $0 | $153,996 | $0 | $0 | $0 |
| Kayri Havens | ||||||||||||||
| Senior Director, Plant Science and Conservation | $135,350 | $0 | $0 | $0 | $0 | $0 | $6,902 | $0 | $19,882 | $0 | $162,134 | $0 | $0 | $0 |
| Gwen VanderBurg | ||||||||||||||
| Sr. Director, Marketing and Communications | $141,995 | $0 | $0 | $0 | $0 | $0 | $1,798 | $0 | $26,463 | $0 | $170,256 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CEO, VICE PRESIDENTS, AND CERTAIN OTHER MANAGEMENT POSITIONS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AS DESCRIBED IN SECTION 457 (b). TOTAL CONTRIBUTIONS FOR THE YEAR WERE $88,828 AND ARE INCLUDED IN PART II. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091967 | BondIssuerEIN |
| CUSIP | 45200FLX5 | CUSIPNum |
| Bond Issued | 2008-07-31 | BondIssuedDt |
| Issue Price | $30,176,131 | IssuePriceAmt |
| Purpose | Finance Construction Costs | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $30,176,131 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $505,224 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $29,670,907 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Northern Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 9.9 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part V Different Procedures to Undertake Corrective Action | FormAndLineReferenceDesc |
| Explanation | Issuer name: Illinois Finance Authority Part IV, Line 2B: Issuer Name: Illinois Finance Authority - The Society met the two-year exception for construction issues. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,682,082 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MARKET VALUE OF DONATED BEVERAGES, PLANTS, TREE SERVICES, AIRLINE TRAVEL, HOTEL, LEGAL, AV EQUIPMENT | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,343,738 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Other - MARKET VALUE OF DONATED BEVERAGES, PLANTS, TREE SERVICES, AIRLINE TRAVEL, HOTEL, LEGAL, AV EQUIPMENT NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 5,961,068 including grants of $)(Revenue $ 2,651,764) VISITOR SERVICES: 1,045,721 PEOPLE VISITED THE GARDEN IN 2018, FROM THROUGHOUT THE CHICAGO AREA, THE MIDWEST, THE NATION AND THE WORLD. THE GARDEN FEATURES A WIDE VARIETY OF INDOOR AND OUTDOOR EVENTS, ACTIVITIES, PROGRAMMING AND EXHIBITIONS. THE GARDEN ALSO HOSTS DOZENS OF FLOWER SHOWS AND SALES, AND IS THE SITE OF EDUCATIONAL PROGRAMMING FOR VISITORS OF ALL AGES AND WEEKEND FAMILY CLASSES. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,865,728 including grants of $) MEMBERSHIP REVENUE |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $- 80,394 including grants of $)(Revenue $ 383,543) OTHER INCOME, BUSINESS CODE: 900099 |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $)(Revenue $ 3,410,204) GOVERNMENT GRANTS |
| Form 990, Part VI, Line 3 Delegation of management duties | THE CHICAGO HORTICULTURAL SOCIETY CONTRACTS WITH SODEXO, INC. TO MANAGE AND OPERATE FOOD SERVICES AND EVENT NETWORK TO MANAGE AND OPERATE RETAIL SERVICES. THESE MANAGEMENT CONTRACTS REPRESENT A MINOR SHARE OF THE ORGANIZATION'S MANAGEMENT RESPONSIBILITIES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE COMPLETED FORM 990, INCLUDING SCHEDULES, WAS DISTRIBUTED TO THE MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. EACH COMMITTEE MEMBER WAS REQUESTED TO REVIEW FORM 990, INCLUDING SCHEDULES, AND ALLOWED THE OPPORTUNITY TO ASK QUESTIONS, OFFER EDITS, AND PROVIDE APPROVAL. SUBSEQUENT TO THE AUDIT COMMITTEE'S APPROVAL, THE FINAL FORM 990, INCLUDING SCHEDULES, WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CHICAGO HORTICULTURAL SOCIETY HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT IN DETERMINING THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE EVALUATES THE CEO'S PERFORMANCE AGAINST PREVIOUSLY AGREED UPON CRITERIA, CONSIDERS COMPARABLE MARKET DATA, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION COMMITTEE (THE COMMITTEE) OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL MEMBERS OF THE COMMITTEE ARE INDEPENDENT IN DETERMINING THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. THE COMMITTEE EVALUATES THE OFFICERS OF THE ORGANIZATION PERFORMANCE AGAINST PREVIOUSLY AGREED UPON CRITERIA, CONSIDERS COMPARABLE MARKET DATA, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION. IN DETERMINING THE COMPENSATION OF OTHER OFFICERS, THE SAME PROCEDURES ARE PERFORMED, HOWEVER, THE COMMITTEE CONSIDERS THE CEO'S EVALUATION OF THE STAFF'S PERFORMANCE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE CHICAGO HORTICULTURAL SOCIETY PRODUCES AN ANNUAL REPORT AND SUMMARIZED FINANCIAL REPORTS WHICH ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Bequest - Total Revenue: 383543, Related or Exempt Function Revenue: 383543, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS - 819325; NET REVENUE OF RELATED ORGANIZATION CHICAGOLAND GROWS - 50022; |
| Form 990, Part XI, Line 8 Prior period adjustments | IN ACCORDANCE WITH THE ADOPTION OF NEW ACCOUNTING PRONOUNCEMENT ASU NO. 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), THE CHICAGO HORTICULTURAL SOCIETY RESTATED ITS FINANCIAL STATEMENTS FOR 2017. THE RESULT WAS A ($2,573,396) ADJUSTMENT TO NET ASSETS FOR THE PRIOR PERIOD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGOLAND GROWS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LAKE COOK ROAD | AddressLine1Txt |
| City | GLENCOE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363621163 | EIN |
| Primary Activities | PLANT INTRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |