U S SPACE & ROCKET CENTER EDUCATION FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- U S SPACE & ROCKET CENTER EDUCATION FOUNDATION (EIN 63-1265839)
- Tax period
- 2022-09-26 to 2023-09-24
- Filed
- 2024-02-13
- IRS object ID
- 202410449349301511
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-13T13:30:44-05:00 | ReturnTs |
| Tax Period End | 2023-09-24 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631262841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGLIN REICHMANN ARMSTRONG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 QUALITY CIRCLE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 358065539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-26 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631265839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US SPACE & ROCKET CENTER | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USSP | BusinessNameControlTxt |
| Phone | 2564306702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TRANQUILITY BASE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS BRENDA CARR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2567217164 | PhoneNum |
| Signature | 2024-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDA | PersonFirstNm |
| Person Last | CARR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA E GIVENS CPA | PreparerPersonNm |
| PTIN | P01982615 | PTIN |
| Phone | 2565331040 | PhoneNum |
| Preparation | 2024-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | 5253 WEEK TAX FISCAL YEAR | SpecialConditionDesc |
| Principal Officer | MR RYAN A BRUKARDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 SW 7TH STREET SUITE 1000 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,005,812 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROCKETCENTERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE U.S. SPACE & ROCKET CENTER EDUCATION FOUNDATION SUPPORTS THE EDUCATIONAL PROGRAMS AND PROJECTS OF THE U.S. SPACE & ROCKET CENTER AND SPACE CAMP THROUGH GRANTS, FUNDRAISING, SCHOLARSHIPS, EVENTS AND CORPORATE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 891 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,397,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,797,056 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,726,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,760,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $253,696 | CYInvestmentIncomeAmt |
| CY Other Revenue | $154,809 | CYOtherRevenueAmt |
| PY Total Revenue | $26,134,184 | PYTotalRevenueAmt |
| CY Total Revenue | $22,966,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,338,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,144,647 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,589,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,628,184 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $109,784 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $115,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $329,828 | PYOtherExpensesAmt |
| CY Other Expenses | $272,890 | CYOtherExpensesAmt |
| PY Total Expenses | $13,257,382 | PYTotalExpensesAmt |
| CY Total Expenses | $20,155,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,876,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,810,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,280,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,398,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,281,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,612,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,998,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,786,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE U.S. SPACE & ROCKET CENTER EDUCATION FOUNDATION SUPPORTS THE EDUCATIONAL PROGRAMS AND PROJECTS OF THE U.S. SPACE & ROCKET CENTER AND SPACE CAMP THROUGH GRANTS, FUNDRAISING, SCHOLARSHIPS, EVENTS AND CORPORATE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,183,815 | ExpenseAmt |
| Grant | $1,181,891 | GrantAmt |
| Desc | THROUGH THE FUNDRAISING EFFORTS OF THE FOUNDATION, DONATIONS ARE MADE AND ALLOCATED TO THE U.S. SPACE & ROCKET CENTER FOR SCHOLARSHIPS TO ATTEND SPACE CAMP AND OTHER EDUCATIONAL MUSEUM PROGRAMS. SPACE CAMP AND AFFILIATED PROGRAMS PROVIDE HANDS ON LEARNING OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) IN AN IMMERSIVE SETTING USING SPACE EXPLORATION AS THE THEME AND BACKDROP. THE SAME TECHNIQUE IS APPLIED TO OUR EDUCATOR PROGRAMS AND NOT ONLY TEACHES OUR EDUCATORS BUT PROVIDES LEARNING TOOLS AND INSPIRATION THAT THEY CAN TAKE BACK TO THE CLASSROOM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,134,598 | ExpenseAmt |
| Grant | $1,134,598 | GrantAmt |
| Desc | THE FOUNDATION GRANTS FUNDS TO THE U.S. SPACE & ROCKET CENTER TO FUND ADDITIONAL MUSEUM EXHIBITIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,791 | ExpenseAmt |
| Grant | $87,791 | GrantAmt |
| Desc | THE FOUNDATION SOLICITS FUNDS FROM CORPORATE AND PRIVATE DONORS TO SPONSOR SEVERAL MAJOR EVENTS THROUGHOUT THE YEAR. THE EVENTS ARE HOSTED BY THE U.S. SPACE & ROCKET CENTER BUT UNDERWRITTEN BY FUNDS RAISED BY THE FOUNDATION. THESE EVENTS SUPPORT THE MISSIONS OF THE FOUNDATION AND THE CENTER AND KEEP THE COMMUNITY AT LARGE ENGAGED AND UP TO DATE ON WHAT IS CURRENT IN THE MUSEUM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,589,719 | ExpenseAmt |
| Grant | $3,740,367 | GrantAmt |
| Revenue | $13,760,592 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICE EXPENSES - AMOUNT PAID FOR LABOR, TAXES AND BENEFITS TO SUPPORT THE MANY PROGRAMS OF THE U.S. SPACE & ROCKET CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,589,719 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,740,367 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,760,592 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,995,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 891 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | false | ConflictOfInterestPolicyInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA PEREZ | PersonNm |
| Phone | 2564306702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TRANQUILITY BASE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MS BRENDA CARR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $128,584 | $0 | $0 | |
| MS JO ANNE BARNHART | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MR RYAN A BRUKARDT | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR WILLIAM B CHANDLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR CHARLES R CHAPPELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR GRETCHEN GREEN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR HOMAR HICKMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MS REBECCA TORZONE KUSTOM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MR PETER MARQUEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MR ROBERT C MAYES | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JOE NEWBERRY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MS MICHELE O'SHAUGHNESSY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MR JEFFREY H SAMZ | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MS SASHA M SEALY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MR TIM SHEEHY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MS KATHI TEW | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR VIRGINIA YOUNG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MR TONY ZANA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,584 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $20,000 | FundraisingAmt |
| Government Grants | $1,608,869 | GovernmentGrantsAmt |
| All Other Contributions | $7,168,187 | AllOtherContributionsAmt |
| Total Contributions | $8,797,056 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE SUPPORT REIMBURSEMEN | Desc |
| Total Revenue Column | $13,760,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,760,592 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,760,592 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,696 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,468 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,659 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,809 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,966,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,014,288 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,144,647 | TotalAmt |
| Program Services | $6,144,647 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,532,200 | TotalAmt |
| Program Services | $11,532,200 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,776 | TotalAmt |
| Program Services | $823,776 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,208 | TotalAmt |
| Program Services | $1,272,208 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,784 | TotalAmt |
| Fundraising | $109,784 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,198 | TotalAmt |
| Program Services | $217,198 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,365 | TotalAmt |
| Management And General | $20,365 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,535 | TotalAmt |
| Management And General | $4,535 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247 | TotalAmt |
| Program Services | $2,247 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,546 | TotalAmt |
| Program Services | $3,546 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK AND PAYPAL FEES | $14,661 | $14,661 | ||
| FUNDRAISING EXPENSES | $5,278 | $5,278 | ||
| OUTSIDE FOOD | $459 | $459 | ||
| BENEVOLENCE EXPENSE | $70 | $70 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31 | TotalAmt |
| Program Services | $31 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,155,505 | TotalAmt |
| Program Services | $19,995,923 | ProgramServicesAmt |
| Management And General | $44,520 | ManagementAndGeneralAmt |
| Fundraising | $115,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,075 | BOYAmt |
| EOY | $3,457,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,611,961 | BOYAmt |
| EOY | $5,436,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,352 | BOYAmt |
| EOY | $1,962,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,330 | BOYAmt |
| EOY | $53,073 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,143,155 | BOYAmt |
| EOY | $12,599,829 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,797 | BOYAmt |
| EOY | $881,120 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475 | BOYAmt |
| EOY | $8,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,280,145 | BOYAmt |
| EOY | $24,398,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,282 | BOYAmt |
| EOY | $1,597,264 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,970 | BOYAmt |
| EOY | $14,894 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,252 | BOYAmt |
| EOY | $1,612,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,329 | BOYAmt |
| EOY | $53,074 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,935,564 | BOYAmt |
| EOY | $22,733,152 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,998,893 | BOYAmt |
| EOY | $22,786,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,280,145 | BOYAmt |
| EOY | $24,398,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,810,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,987,477 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$91 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$10,701 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA SPACE SCIENCE EXHIBIT COMM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630585103 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $5,777,188 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,777,188 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (true) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION E, LINE 2A | 100% OF THE FOUNDATION'S ACTIVITIES AND EXPENSES WERE FOR THE BENEFIT OF THE U.S. SPACE & ROCKET CENTER. ALL CONTRIBUTIONS WERE TRANSFERRED DIRECTLY TO THE CENTER TO BE USED FOR THE PROJECTS AND PROGRAMS FOR WHICH THEY ARE DONATED. ANY UNRESTRICTED FUNDS WERE USED FOR FUNDRAISING OR COSTS ASSOCIATED WITH OPERATING THE FOUNDATION SUCH AS PLANNING EVENTS, THANKING DONORS, ETC. |
| PART IV, SECTION E, LINE 2B | THE U.S. SPACE & ROCKET CENTER IS HOME TO ALL OF THE SPACE CAMP FAMILY OF PROGRAMS. THIS IS A REVENUE STREAM FOR THE CENTER. THE FOUNDATION IS RESPONSIBLE FOR RAISING FUNDS FOR SCHOLARSHIPS TO ALLOW CHILDREN WHO OTHERWISE COULDN'T ATTEND BE ABLE TO ATTEND THROUGH A SCHOLARSHIP. THE CENTER IS ALSO A MUSEUM AND THE FOUNDATION IS RESPONSIBLE FOR RAISING MONEY FOR CAPITAL PROJECTS, NEW EXHIBITS OR UPGRADES TO EXISTING EXHIBITS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $768,357 | BeginningYearBalanceAmt |
| Contributions | $13,400 | ContributionsAmt |
| Investment Earnings Or Losses | $92,320 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $874,077 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $779,584 | BeginningYearBalanceAmt |
| Contributions | $119,849 | ContributionsAmt |
| Investment Earnings Or Losses | -$131,076 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $768,357 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,820 | BeginningYearBalanceAmt |
| Contributions | $451,658 | ContributionsAmt |
| Investment Earnings Or Losses | $45,106 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $779,584 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,040 | BeginningYearBalanceAmt |
| Contributions | $144,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,948 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,168 | OtherExpendituresAmt |
| End Year Balance | $282,820 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,040 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,245 | GrantsOrScholarshipsAmt |
| End Year Balance | $193,040 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,816 | DepreciationAmt |
| Book Value | $53,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,073 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE - CHARITABLE GIVING | $10,144 |
| DEFERRED INFLOW OF RESOURCES | $4,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,894 | TotalLiabilityAmt |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JF SMITH GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1197 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CA | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $4,997,114 | GrossReceiptsAmt |
| Retained By Contractor | $109,784 | RetainedByContractorAmt |
| Net To Organization | $4,887,330 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,997,114 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $109,784 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,887,330 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAD SCIENTIST B | Event1Nm |
| Gross Receipts Event1 | $125,127 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $125,127 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,332 | OtherDirectExpensesEvent1Amt |
| Event2 | HALL OF FAME | Event2Nm |
| Gross Receipts Event2 | $53,961 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,961 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,327 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,380 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $35,380 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $214,468 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,468 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $154,809 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALABAMA SPACE SCIENCE EXHIBIT COMM | |||||||
| ONE TRANQUILITY BASE | HUNTSVILLE | AL | 35805 | 630585103 | GOV | $1,181,891 | SCHOLARSHIP/SUPPORT |
| ALABAMA SPACE SCIENCE EXHIBIT COMM | |||||||
| ONE TRANQUILITY BASE | HUNTSVILLE | AL | 35805 | 630585103 | GOV | $1,134,598 | EXHIBIT SUPPORT |
| ALABAMA SPACE SCIENCE EXHIBIT COMM | |||||||
| ONE TRANQUILITY BASE | HUNTSVILLE | AL | 35805 | 630585103 | GOV | $87,791 | PROGRAM SUPPORT |
| ALABAMA SPACE SCIENCE EXHIBIT COMM | |||||||
| ONE TRANQUILITY BASE | HUNTSVILLE | AL | 35805 | 630585103 | GOV | $3,740,367 | CAPITAL PROJECTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AS A FOUNDATION SUPPORTING ANOTHER ORGANIZATION IN ACCORDANCE WITH IRC 509(A)(3) ALL DONATIONS MADE TO OUR 501(C)(3) ARE DESIGNATED TO BE GRANTED TO THE ALABAMA SPACE SCIENCE EXHIBIT COMMISSION IN ACCORDANCE WITH THE DONOR'S RESTRICTIONS. ALL SCHOLARSHIP GRANTS ARE AWARDED THROUGH A COMPETITIVE SCHOLARSHIP APPLICATION PROCESS AND ARE SUBMITTED DIRECTLY TO THE U.S. SPACE & ROCKET CENTER SCHOLARSHIP OFFICE. THE APPLICATION INCLUDES DESIGNING A MISSION PATCH, WRITING A COMPREHENSIVE ESSAY, AND A DESCRIPTION OF AN EXPERIMENT THE APPLICANT WAS INVOLVED IN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE U.S. SPACE & ROCKET CENTER EDUCATION FOUNDATION SUPPORTS THE EDUCATIONAL PROGRAMS AND PROJECTS OF THE U.S. SPACE & ROCKET CENTER AND SPACE CAMP THROUGH GRANTS, FUNDRAISING, SCHOLARSHIPS, EVENTS AND CORPORATE PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICE EXPENSES - AMOUNT PAID FOR LABOR, TAXES AND BENEFITS TO SUPPORT THE MANY PROGRAMS OF THE U.S. SPACE & ROCKET CENTER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 AND REQUIRED SCHEDULES WILL BE SENT ELECTRONICALLY TO DIRECTORS AFTER FILING AND A PRINTED COPY WILL BE PROVIDED AT THE NEXT SCHEDULED BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE U.S. SPACE & ROCKET CENTER UTILIZES A WAGE GRADE SYSTEM DEVELOPED BY AN EXTERNAL CONSULTANT. SALARIES ARE REVIEWED AND ASSESSED EACH YEAR THROUGH PARTICIPATION WITH THE MADISON COUNTY CHAMBER OF COMMERCE WAGE AND BENEFIT SURVEY. THE CENTER IS ALSO REQUIRED TO CONDUCT A WAGE GRADE EVALUATION AND COMPARISON EACH YEAR THROUGH THE AFFIRMATIVE ACTION PLAN. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE U.S. SPACE & ROCKET CENTER UTILIZES A WAGE GRADE SYSTEM DEVELOPED BY AN EXTERNAL CONSULTANT. SALARIES ARE REVIEWED AND ASSESSED EACH YEAR THROUGH PARTICIPATION WITH THE MADISON COUNTY CHAMBER OF COMMERCE WAGE AND BENEFIT SURVEY. THE CENTER IS ALSO REQUIRED TO CONDUCT A WAGE GRADE EVALUATION AND COMPARISON EACH YEAR THROUGH THE AFFIRMATIVE ACTION PLAN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL, EMAIL OR PHONE. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -10,701 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA SPACE SCIENCE EXHIBIT | BusinessNameLine1Txt |
| Business Name Line2 | COMMISSION | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TRANQUILITY BASE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 170B1A | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| ALABAMA SPACE SCIENCE EXHIBIT | |||
| COMMISSION | B | $1,134,598 | PROJECT AND PROGRAM NEEDS |
| ALABAMA SPACE SCIENCE EXHIBIT | |||
| COMMISSION | O | $13,760,592 | EMPLOYEE WAGES AND COSTS |
| ALABAMA SPCAE SCIENSE EXHIBIT | |||
| COMMISSION | Q | $13,760,592 | EMPLOYEE SUPPORT REIMB |
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