GRIZZLY DISCOVERY CENTER A NOT- FOR-PROFIT CORPORATION: Form 990, tax year 2024
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- Organization
- GRIZZLY DISCOVERY CENTER A NOT- FOR-PROFIT CORPORATION (EIN 81-0527102)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202511349349303101
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T08:54:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 E PINE ST UPPER FLOOR | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810527102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIZZLY DISCOVERY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRIZ | BusinessNameControlTxt |
| Phone | 4066467001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 996 | AddressLine1Txt |
| City | WEST YELLOWSTONE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59758 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HEINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4066467001 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM BRUNSON CPA | PreparerPersonNm |
| PTIN | P01696998 | PTIN |
| Phone | 4067281800 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIZZLY AND WOLF DISCOVERY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAVIS VINEYARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 996 | AddressLine1Txt |
| City | WEST YELLOWSTONE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,799,733 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GRIZZLYDISCOVERYCTR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VISITORS TO THE YELLOWSTONE AREA AN OPPORTUNITY TO OBSERVE, UNDERSTAND, AND APPRECIATE THE GRIZZLY BEARS AND GRAY WOLVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $45,743 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $34,585 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,768,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $790,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,531,777 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,706,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $751,497 | PYOtherRevenueAmt |
| CY Other Revenue | $707,975 | CYOtherRevenueAmt |
| PY Total Revenue | $5,124,211 | PYTotalRevenueAmt |
| CY Total Revenue | $4,286,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,371 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,982,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,112,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,785,020 | PYOtherExpensesAmt |
| CY Other Expenses | $1,834,079 | CYOtherExpensesAmt |
| PY Total Expenses | $3,773,369 | PYTotalExpensesAmt |
| CY Total Expenses | $3,949,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,350,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $336,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,797,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,106,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,183,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,155,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,614,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,950,949 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH LIVE ANIMAL EXHIBITS, MUSEUM DISPLAYS, STAFF PRESENTATIONS AND PROGRAMMING, THE CENTER ACHIEVES ITS MISSION OF PROVIDING VISITORS AN OPPORTUNITY TO VIEW, LEARN ABOUT AND ULTIMATELY APPRECIATE THE GRIZZLY BEARS AND GRAY WOLVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,974,981 | ExpenseAmt |
| Grant | $1,506 | GrantAmt |
| Revenue | $2,059,558 | RevenueAmt |
| Desc | THE CENTER IS HOME TO TWO MAGNIFICENT SPECIES: GRIZZLY BEARS AND GREY WOLVES. NOT ONLY CAN YOU WATCH THESE FASCINATING ANIMALS INTERACT IN THEIR OUTDOOR HABITAT, BUT YOU CAN ALSO HAVE THE OPPORTUNITY TO LEARN ABOUT THEIR HISTORY, CONTROVERSY, SOCIAL STRUCTURE, AND ANTICS. WITH THE NEW RIPARIAN CENTER, WE ARE ABLE TO CONTINUE TELLING THE COMPLETE STORY OF THE YELLOWSTONE ECOSYSTEM. THE CENTER HAD 205,409 VISITORS IN 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,135,322 | ExpenseAmt |
| Grant | $865 | GrantAmt |
| Revenue | $1,183,941 | RevenueAmt |
| Desc | THE EDUCATION DEPARTMENT OF THE CENTER OFFERS A VARIETY OF DIFFERENT LEARNING EXPERIENCES THROUGHOUT THE YEAR FOR VISITORS, STUDENTS, SCHOOLS, TEACHERS, AND GROUP TOURS. WE HAVE A RANGE OF WAYS TO HELP YOU CONNECT TO A SPECTACULAR SPECIES AND ECOSYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,110,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN HEINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4066467001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 996 | AddressLine1Txt |
| City | WEST YELLOWSTONE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59758 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TRAVIS VINEYARD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE PAIGE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGHAN GAWORSKI | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH HORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MANLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY OLIVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK REICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HEINE | ||||||
| EXECUTIVE DIRECTOR | 36.00 | Yes (X) | $163,448 | $0 | $20,085 | |
| KASSANDRA HUMBARD | ||||||
| CFO | 36.00 | Yes (X) | $121,029 | $0 | $6,345 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $284,477 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPLIT ROCK STUDIOS | |||||
| 6407 WELCOME AVE N | MINNEAPOLIS | MN | 55429 | DESIGN AND UPDATE MUSEUM | $297,476 |
| SAUREY CONSTRUCTION | |||||
| 4598 S WACKERLI AVE | IDAHO FALLS | ID | 83406 | REBAR/CONCRETE SERVICES | $156,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $63,213 | MembershipDuesAmt |
| Government Grants | $4,976 | GovernmentGrantsAmt |
| All Other Contributions | $722,676 | AllOtherContributionsAmt |
| Noncash Contributions | $84,014 | NoncashContributionsAmt |
| Total Contributions | $790,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $2,706,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,706,954 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,706,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,257 | TotalRevenueColumnAmt |
| Exclusion | $80,257 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,687 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,687 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,687 | TotalRevenueColumnAmt |
| Exclusion | $125,687 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,090,390 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $513,682 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $576,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,868 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | $2,875 | $2,875 | |
| OTHER REVENUE | 900099 | $2,705 | $2,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,286,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,243,499 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,743 | UnrelatedBusinessRevenueAmt |
| Exclusion | $205,944 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371 | TotalAmt |
| Program Services | $2,371 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,907 | TotalAmt |
| Program Services | $213,938 | ProgramServicesAmt |
| Management And General | $60,606 | ManagementAndGeneralAmt |
| Fundraising | $36,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,868 | TotalAmt |
| Program Services | $1,006,171 | ProgramServicesAmt |
| Management And General | $296,461 | ManagementAndGeneralAmt |
| Fundraising | $171,236 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,243 | TotalAmt |
| Program Services | $3,914 | ProgramServicesAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,660 | TotalAmt |
| Program Services | $154,292 | ProgramServicesAmt |
| Management And General | $26,471 | ManagementAndGeneralAmt |
| Fundraising | $25,897 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,166 | TotalAmt |
| Program Services | $80,502 | ProgramServicesAmt |
| Management And General | $13,558 | ManagementAndGeneralAmt |
| Fundraising | $22,106 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,255 | TotalAmt |
| Management And General | $28,255 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,697 | TotalAmt |
| Program Services | $34,381 | ProgramServicesAmt |
| Management And General | $4,737 | ManagementAndGeneralAmt |
| Fundraising | $1,579 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,732 | TotalAmt |
| Program Services | $64,732 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,978 | TotalAmt |
| Program Services | $130,889 | ProgramServicesAmt |
| Management And General | $7,511 | ManagementAndGeneralAmt |
| Fundraising | $6,578 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,075 | TotalAmt |
| Program Services | $154,612 | ProgramServicesAmt |
| Management And General | $8,735 | ManagementAndGeneralAmt |
| Fundraising | $8,728 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,842 | TotalAmt |
| Program Services | $3,216 | ProgramServicesAmt |
| Management And General | $8,626 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,683 | TotalAmt |
| Program Services | $204,015 | ProgramServicesAmt |
| Management And General | $22,668 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,815 | TotalAmt |
| Program Services | $684,104 | ProgramServicesAmt |
| Management And General | $19,708 | ManagementAndGeneralAmt |
| Fundraising | $18,003 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,016 | TotalAmt |
| Program Services | $53,114 | ProgramServicesAmt |
| Management And General | $4,427 | ManagementAndGeneralAmt |
| Fundraising | $1,475 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $172,322 | $164,417 | $3,615 | $4,290 |
| REPAIRS & MAINTENANCE | $125,671 | $113,103 | $12,568 | |
| DUES & SUBSCRIPTIONS | $35,983 | $32,385 | $3,598 | |
| FUNDRAISING & MEMNBERSH | $18,714 | $2,875 | $15,839 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,296 | TotalAmt |
| Program Services | $10,147 | ProgramServicesAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,949,294 | TotalAmt |
| Program Services | $3,110,303 | ProgramServicesAmt |
| Management And General | $526,240 | ManagementAndGeneralAmt |
| Fundraising | $312,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,131 | BOYAmt |
| EOY | $1,264,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192,005 | BOYAmt |
| EOY | $1,345,745 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,806 | BOYAmt |
| EOY | $13,333 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,241 | BOYAmt |
| EOY | $233,228 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,558 | BOYAmt |
| EOY | $158,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,370,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,288,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,185,533 | BOYAmt |
| EOY | $16,081,993 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,525 | BOYAmt |
| EOY | $8,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,797,799 | BOYAmt |
| EOY | $19,106,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,198 | BOYAmt |
| EOY | $501,474 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,840 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,897,559 | BOYAmt |
| EOY | $5,635,614 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850 | BOYAmt |
| EOY | $6,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,183,607 | BOYAmt |
| EOY | $6,155,478 | 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 | $10,969,310 | BOYAmt |
| EOY | $12,025,978 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,882 | BOYAmt |
| EOY | $924,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,614,192 | BOYAmt |
| EOY | $12,950,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,797,799 | BOYAmt |
| EOY | $19,106,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $336,757 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,218,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,766,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,889 | CurrentTaxYearAmt |
| Total | $6,192,570 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,994,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,904,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,401,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,679,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,720,260 | CurrentTaxYearAmt |
| Total | $16,700,197 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,976 | CurrentTaxYearAmt |
| Total | $14,493 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,213,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,612,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,122,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,447,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,511,125 | CurrentTaxYearAmt |
| Total | $22,907,260 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,249,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,778 | CurrentTaxYearAmt |
| Total | $2,279,643 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,249,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,778 | CurrentTaxYearAmt |
| Total | $2,279,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,627,617 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,944 | CurrentTaxYearAmt |
| Total | $614,804 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,944 | CurrentTaxYearAmt |
| Total | $614,804 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,585 | CurrentTaxYearAmt |
| Total | $85,746 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,705 | CurrentTaxYearAmt |
| Total | $36,266 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,293,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,713,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,242,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,638,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,755,359 | CurrentTaxYearAmt |
| Total | $23,644,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87110 | PublicSupportPY509Pct |
| Investment Income CY | 0.02600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2020 AMOUNT: $ 3,361. 2021 AMOUNT: $ 6,817. 2022 AMOUNT: $ 4,336. 2023 AMOUNT: $ 19,047. 2024 AMOUNT: $ 2,705. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,610,036 | OtherCostOrOtherBasisAmt |
| Book Value | $3,610,036 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,185,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,416,770 | DepreciationAmt |
| Book Value | $9,768,385 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $660,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $571,245 | DepreciationAmt |
| Book Value | $89,423 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,914,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,300,595 | DepreciationAmt |
| Book Value | $2,614,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,081,993 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT PAYABLE | Desc |
| Amt | $6,550 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,550 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CENTER IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. AS SUCH, THE CENTER IS SUBJECT TO FEDERAL INCOME TAXES ONLY ON ANY NET UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 511 OF THE INTERNAL REVENUE CODE. APPROXIMATELY 5% OF THE CENTERS GIFT SHOP REVENUE, LEASING INCOME, AND ADVERTISING INCOME (INCLUDED IN OTHER INCOME ON THE STATEMENTS OF ACTIVITIES) ARE CONSIDERED UNRELATED BUSINESS INCOME FOR REPORTING WITH THE IRS. THE UNRELATED TAX LIABILITY RELATED TO UNRELATED BUSINESS NET INCOME WAS INSIGNIFICANT AND HAS NOT BEEN REPRESENTED IN THE DECEMBER 31, 2024 AND 2023 FINANCIAL STATEMENTS. THE DETERMINATION OF TAX EXEMPT STATUS IS ALSO CONSIDERED TO BE A TAX POSITION. THE CENTER'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. THE CENTER HAS DETERMINED THAT IT IS SUBJECT TO EXAMINATION FOR THE FEDERAL INCOME TAX FILINGS IN THE UNITED STATES FOR THE PREVIOUS THREE TAX YEARS. IN THE EVENT THE CENTER IS ASSESSED PENALTIES AND/OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSES AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE. IT IS THE OPINION OF MANAGEMENT THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HEINE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $163,448 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $585 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,533 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ANIMAL FOOD | 22 | $81,294 | COST |
| Yes (X) | OTHER SUPPLIES | 4 | $2,720 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE TOTAL NUMBER OF CONTRIBUTIONS IS REPORTED ON PART I. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE CENTER DOES NOT HAVE ANY SUCH COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CENTER'S CFO REVIEWS THE DRAFT 990, THEN IT IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICT OF INTEREST TRANSACTION IS REVIEWED AND DETERMINED IF THE TRANSACTION IS IN THE BEST INTEREST OF THE CENTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND JOB PERFORMANCE. THE ORGANIZATION UTILIZES THE AZA COMPENSATION REPORT AND COMPARES TO OTHER ORGANIZATIONS OF SIMILAR SIZE. THE ORGANIZATION TRIES TO KEEP WITHIN THOSE STANDARDS. THE EXECUTIVE DIRECTOR USES THE AZA COMPENSATION REPORT TO SET SALARIES FOR ALL EMPLOYEES AND PLACES THEM IN THE BUDGET. THE BOARD OF DIRECTOR'S APPROVES THE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER WRITTEN OR ELECTRONIC. |
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