NORTH CAROLINA MUSEUM OF LIFE & SCIENCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA MUSEUM OF LIFE & SCIENCE (EIN 56-0938434)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349315966
- Schema version
- 2021v4.0
- 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 | 2023-05-15T17:16:48-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561627242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMEO WIGGINS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 CREEDMOOR RD 202 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560938434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA MUSEUM OF LIFE & | BusinessNameLine1Txt |
| Business Name Line2 | SCIENCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9192205429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 W MURRAY AVE | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE HEINONEN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9192205429 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARRIE | PersonFirstNm |
| Person Last | HEINENON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KELLY LANIER | PreparerPersonNm |
| PTIN | P01240701 | PTIN |
| Phone | 9198705151 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARRIE HEINONEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 W MURRAY AVENUE | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,864,751 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEANDSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 254 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,375,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,645,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,429,066 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,372,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $590,131 | PYOtherRevenueAmt |
| CY Other Revenue | $1,288,395 | CYOtherRevenueAmt |
| PY Total Revenue | $9,408,470 | PYTotalRevenueAmt |
| CY Total Revenue | $15,316,951 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,362,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,646,534 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $409,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,787,205 | PYOtherExpensesAmt |
| CY Other Expenses | $4,426,449 | CYOtherExpensesAmt |
| PY Total Expenses | $10,149,864 | PYTotalExpensesAmt |
| CY Total Expenses | $11,072,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$741,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,243,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,242,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,539,686 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,102,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,184,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,139,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,355,294 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,396,601 | ExpenseAmt |
| Revenue | $6,372,567 | RevenueAmt |
| Desc | THE MUSEUM OF LIFE AND SCIENCE HAS SERVED THE COMMUNITY BY PROVIDING ENGAGING STEM LEARNING EXPERIENCES AND EXTRACURRICULAR PROGRAMMING SINCE 1946. THE MUSEUM WELCOMED ALMOST 500,000 VISITORS THIS YEAR FROM THE GREATER TRIANGLE REGION AND BEYOND. THE MUSEUM'S 84-ACRE NATURE PARK AND OVER 300 INDOOR AND OUTDOOR EXHIBITIONS ENABLE CHILDREN AND THEIR FAMILIES TO ENGAGE MEANINGFULLY WITH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, PREPARING THEM TO USE STEM LEARNING AS A WAY OF UNDERSTANDING THE ISSUES THEY WILL FACE THROUGHOUT THEIR LIVES. OUR MISSION IS TO CREATE A PLACE OF LIFELONG LEARNING, WHERE INDIVIDUALS OF ALL AGES EMBRACE STEM AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. | Desc |
| Total Program Service Expenses | $8,396,601 | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | 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 | false | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 254 | 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 | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE H DURHAM | PersonNm |
| Phone | 9192205429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 W MURRAY AVENUE | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARRY VANDEMAN | ||||||||
| FORMER PRESI | 40.00 | Yes (X) | $161,642 | $0 | $0 | |||
| CARRIE HEINONEN | ||||||||
| PRESIDENT/CE | 40.00 | $141,327 | $0 | $4,959 | Yes (X) | Yes (X) | ||
| ROY GRIFFITHS | ||||||||
| VP EXHIBITS/ | 40.00 | $123,096 | $0 | $17,960 | Yes (X) | |||
| MITCHELL SAVA | ||||||||
| FORMER VP IN | 40.00 | $110,243 | $0 | $16,900 | Yes (X) | |||
| ELIZABETH HALL | ||||||||
| VP FOR GUEST | 40.00 | $105,568 | $0 | $16,324 | Yes (X) | |||
| THOMAS J HILL | ||||||||
| FORMER VP AD | 40.00 | $88,277 | $0 | $9,624 | Yes (X) | |||
| DEBORAH MAY | ||||||||
| INTERIM VP A | 40.00 | $46,931 | $0 | $2,347 | Yes (X) | |||
| RASHID BEYAH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BERNICE BOND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG BOONE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NIMASHEENA BURNS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JORDAN CLARK | ||||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| NICK DICOLANDREA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM ERLINGER | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JENNY GIDLEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR NAKIA HARDY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BEVERLY HARRIS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SHERONDA JEFFRIES | ||||||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JILLIAN JOHNSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TASHA JOHNSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GEOFF KEEGAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GINA LOFTEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT MCGEARY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JODI MILLER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLIE MOORE | ||||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOSEPH PEDERSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR MELISSA RHODES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SANYIN SIANG | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| GREGG STAVE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN TAJLILI | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $777,084 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $68,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| CT WILSON CONSTRUCTION | |||||
| 150 GOLDEN DRIVE | DURHAM | NC | 27705 | CONSTRUCTION | $166,416 |
| JANI-KING OF RALEIGHDURHAM | |||||
| 801 JONES FRANKLIN ROAD SUITE 230 | RALEIGH | NC | 27606 | JANITORIAL SERV | $154,444 |
| APTIIS LLC | |||||
| 11929 APPALOOSA RUN E | RALEIGH | NC | 27613 | TECHNOLOGY | $145,871 |
| DESIGN DEVELOPMENT ARCHITECTS | |||||
| 800 SALEM WOODS DR | RALEIGH | NC | 27615 | ARCHITECTURE | $136,079 |
| SPROUT CAFE | |||||
| 433 W MURRAY AVE | DURHAM | NC | 27704 | FOOD CONCESSION | $122,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $94,496 | FundraisingAmt |
| Government Grants | $6,562,211 | GovernmentGrantsAmt |
| All Other Contributions | $988,424 | AllOtherContributionsAmt |
| Noncash Contributions | $23,512 | NoncashContributionsAmt |
| Total Contributions | $7,645,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,417,308 | $2,417,308 |
| ADMISSIONS | 900099 | $2,363,080 | $2,363,080 |
| EDUCATION | 900099 | $1,049,949 | $1,049,949 |
| VISITOR SERVICE REVENUE | 900099 | $469,170 | $469,170 |
| OTHER PROGRAMS | 900099 | $73,060 | $73,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,372,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,858 | TotalRevenueColumnAmt |
| Exclusion | $10,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $412,301 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,496 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,242 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,059 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $927,223 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $427,558 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $499,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $499,665 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $467,872 | $467,872 |
| OTHER REVENUE | 900099 | $28,799 | $28,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $496,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,316,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,872,232 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $507,529 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,036 | TotalAmt |
| Program Services | $257,252 | ProgramServicesAmt |
| Management And General | $55,214 | ManagementAndGeneralAmt |
| Fundraising | $16,570 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,054,065 | TotalAmt |
| Program Services | $3,951,447 | ProgramServicesAmt |
| Management And General | $848,092 | ManagementAndGeneralAmt |
| Fundraising | $254,526 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,158 | TotalAmt |
| Program Services | $162,296 | ProgramServicesAmt |
| Management And General | $20,634 | ManagementAndGeneralAmt |
| Fundraising | $9,228 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,120 | TotalAmt |
| Program Services | $551,621 | ProgramServicesAmt |
| Management And General | $70,133 | ManagementAndGeneralAmt |
| Fundraising | $31,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,155 | TotalAmt |
| Program Services | $327,428 | ProgramServicesAmt |
| Management And General | $68,383 | ManagementAndGeneralAmt |
| Fundraising | $22,344 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,005 | TotalAmt |
| Program Services | $1,606 | ProgramServicesAmt |
| Management And General | $21,065 | ManagementAndGeneralAmt |
| Fundraising | $1,334 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,805 | TotalAmt |
| Program Services | $4,470 | ProgramServicesAmt |
| Management And General | $58,622 | ManagementAndGeneralAmt |
| Fundraising | $3,713 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421 | TotalAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,014 | TotalAmt |
| Program Services | $9,903 | ProgramServicesAmt |
| Management And General | $129,884 | ManagementAndGeneralAmt |
| Fundraising | $8,227 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,182 | TotalAmt |
| Program Services | $5,849 | ProgramServicesAmt |
| Management And General | $44,208 | ManagementAndGeneralAmt |
| Fundraising | $49,125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,280 | TotalAmt |
| Program Services | $18,435 | ProgramServicesAmt |
| Management And General | $8,042 | ManagementAndGeneralAmt |
| Fundraising | $1,803 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,708 | TotalAmt |
| Program Services | $831,715 | ProgramServicesAmt |
| Management And General | $91,633 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,313 | TotalAmt |
| Program Services | $1,045,182 | ProgramServicesAmt |
| Management And General | $116,131 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $468,853 | $50,270 | $406,564 | $12,019 |
| OTHER OPERATING COSTS | $428,447 | $310,305 | $213,652 | -$95,510 |
| BANK/CREDIT/ONLINE FEES | $250,256 | $242,511 | $5,103 | $2,642 |
| EXHIBITS SUPPLIES/MAINTEN | $206,336 | $206,015 | $321 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,829 | TotalAmt |
| Program Services | $420,296 | ProgramServicesAmt |
| Management And General | $107,506 | ManagementAndGeneralAmt |
| Fundraising | $92,027 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,072,983 | TotalAmt |
| Program Services | $8,396,601 | ProgramServicesAmt |
| Management And General | $2,266,608 | ManagementAndGeneralAmt |
| Fundraising | $409,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,842 | BOYAmt |
| EOY | $692,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332,346 | BOYAmt |
| EOY | $5,171,940 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,513 | BOYAmt |
| EOY | $1,469,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,326 | BOYAmt |
| EOY | $97,855 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,600 | BOYAmt |
| EOY | $169,299 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,305 | BOYAmt |
| EOY | $118,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,851,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,351,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,209,078 | BOYAmt |
| EOY | $14,500,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,344 | BOYAmt |
| EOY | $159,503 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $160,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,242,354 | BOYAmt |
| EOY | $22,539,686 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,607 | BOYAmt |
| EOY | $1,450,298 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,577 | BOYAmt |
| EOY | $817,171 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,335 | BOYAmt |
| EOY | $1,916,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102,519 | BOYAmt |
| EOY | $4,184,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,667,197 | BOYAmt |
| EOY | $17,938,822 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,638 | BOYAmt |
| EOY | $416,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,139,835 | BOYAmt |
| EOY | $18,355,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,242,354 | BOYAmt |
| EOY | $22,539,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,243,968 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,509 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $11,003,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,222,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,045,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,375,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,739,627 | CurrentTaxYearAmt |
| Total | $34,387,388 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,003,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,222,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,045,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,375,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,739,627 | CurrentTaxYearAmt |
| Total | $34,387,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,387,388 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,857 | CurrentTaxYearAmt |
| Total | $72,169 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,672 | CurrentTaxYearAmt |
| Total | $1,872,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,332,510 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,730,543 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94560 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | RENTAL INCOME 1,671,343 OTHER REVENUE 201,610 | ExplanationTxt |
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 | $144,181 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,492 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,074 | AdministrativeExpensesAmt |
| End Year Balance | $128,614 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,864 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,257 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $940 | AdministrativeExpensesAmt |
| End Year Balance | $144,181 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $870 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $813 | AdministrativeExpensesAmt |
| End Year Balance | $116,864 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,863 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,081 | OtherExpendituresAmt |
| Administrative Expenses | $783 | AdministrativeExpensesAmt |
| End Year Balance | $116,807 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,698 | BeginningYearBalanceAmt |
| Contributions | $488 | ContributionsAmt |
| Investment Earnings Or Losses | $9,875 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,198 | AdministrativeExpensesAmt |
| End Year Balance | $157,863 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.57090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,600 | OtherCostOrOtherBasisAmt |
| Book Value | $21,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,864,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,587,208 | DepreciationAmt |
| Book Value | $9,277,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,667,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,336,813 | DepreciationAmt |
| Book Value | $331,134 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,297,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,427,185 | DepreciationAmt |
| Book Value | $4,870,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,500,485 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED MEMBERSHIP REVENUE | $1,185,357 |
| ACCRUED WAGES AND PAYROLL LIABILITY | $562,948 |
| ACCRUED VACATION | $168,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,916,923 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,836,247 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$28,509 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,426 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $547,800 | OtherRevenueAmt |
| Revenue Not Reported | $520,717 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,315,530 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,421 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,421 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,316,951 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,620,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,426 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $547,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $549,226 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,071,562 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,421 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,421 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,072,983 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INVESTMENT INCOME FROM GENERAL ENDOWMENT FUND IS AVAILABLE FOR THE MUSEUM'S GENERAL USE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVENTORY COST OF GOODS SOLD 427,558 FUNDRAISING EVENTS 120,242 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVESTMENT EXPENSES 1,421 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INVENTORY SALE 427,558 FUNDRAISING EVENTS 120,242 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT EXPENSES 1,421 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY IN THE | Event1Nm |
| Gross Receipts Event1 | $168,223 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,642 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $157,581 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,963 | OtherDirectExpensesEvent1Amt |
| Event2 | 75TH ANNIVERSAR | Event2Nm |
| Gross Receipts Event2 | $151,670 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $74,170 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $75,285 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $186,904 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,354 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $180,550 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,994 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $506,797 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,496 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $412,301 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,242 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $292,059 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY VANDEMAN | PersonNm |
| Title | FORMER PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $161,642 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $161,642 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | SIX MEMBERS ARE APPOINTED TO THE BOARD - DURHAM COUNTY APPOINTS TWO MEMBERS; THE CITY OF DURHAM APPOINTS TWO MEMBERS; THE SUPERINTENDENT (OR DESIGNEE) OF THE DURHAM PUBLIC SCHOOLS; AND, THE PRESIDENT/CEO OF THE MUSEUM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANY CONFLICTS BE DISCLOSED ON A REGULAR BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE REVIEWED COMPARABILITY DATA FOR THE VP FOR ADMINISTRATION/CFO AND MADE A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | INVENTORY COST OF GOODS SOLD 427,558 FUNDRAISING EVENTS 120,242 INVESTMENT EXPENSES -1,421 INVENTORY SALE -427,558 FUNDRAISING EVENTS -120,242 INVESTMENT EXPENSES 1,421 |
Comments