SCHIELE MUSEUM OF NATURAL HISTORY AND PLANETARIUM INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SCHIELE MUSEUM OF NATURAL HISTORY AND PLANETARIUM INC (EIN 56-0770432)
- Tax period
- 2022-01-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349305334
- 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 | 2023-05-12T15:20:49-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561056216 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCANNON ROGERS DRISCOLL & ASSOC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280530339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560770432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHIELE MUSEUM OF NATURAL HISTORY | BusinessNameLine1Txt |
| Business Name Line2 | AND PLANETARIUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHI | BusinessNameControlTxt |
| Phone | 7048666908 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 EGARRISON BLVD | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280545199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN TIPPITT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7048666902 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | TIPPITT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN M WALKER | PreparerPersonNm |
| PTIN | P02403110 | PTIN |
| Phone | 7048670264 | PhoneNum |
| Preparation | 2023-05-12 | 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 | ANN TIPPITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 E GARRISON BLVD | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,758,974 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHIELEMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE WONDER AND APPRECIATION FOR SCIENCE AND THE NATURAL WORLD THROUGH PROGRAMS, EXHIBITS, AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $740,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,333,119 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $371,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,270 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,042 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,140 | PYOtherRevenueAmt |
| CY Other Revenue | $32,472 | CYOtherRevenueAmt |
| PY Total Revenue | $1,163,626 | PYTotalRevenueAmt |
| CY Total Revenue | $1,742,011 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $536,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $323,235 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $307,193 | PYOtherExpensesAmt |
| CY Other Expenses | $368,800 | CYOtherExpensesAmt |
| PY Total Expenses | $843,377 | PYTotalExpensesAmt |
| CY Total Expenses | $692,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $320,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,049,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,037,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,888,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,851,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,764,929 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSPIRE WONDER AND APPRECIATION FOR SCIENCE AND THE NATURAL WORLD THROUGH PROGRAMS, EXHIBITS, AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $341,525 | ExpenseAmt |
| Revenue | $371,378 | RevenueAmt |
| Desc | PROGRAM SERVICES INCLUDE FIELD TRIPS, WORKSHOPS, LECTURES, AND OTHER SPECIAL EVENTS ASSOCIATED WITH THE MUSEUM. | Desc |
| Total Program Service Expenses | $341,525 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | 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 |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | V ANN TIPPITT PH D | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7048666902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 E GARRISON BLVD | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ANN TIPPITT | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $119,699 | $0 | |||
| BRIAN ADAMS | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| TUGA ADAMS | ||||||||
| BOARD OF ADV | $0 | $0 | $0 | Yes (X) | ||||
| LARRY BRANNOCK | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| COOKIE BRENNER | ||||||||
| BOARD OF ADV | $0 | $0 | $0 | Yes (X) | ||||
| STEVE CAMPBELL | ||||||||
| CHAIRMAN | $0 | $0 | $0 | 2.00 | Yes (X) | Yes (X) | ||
| DAVID CARTER | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| RACHEL COMMERFORD | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| MICHAEL DICKSON | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| CATE EBLE | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| ANNE EFIRD | ||||||||
| BOARD OF ADV | $0 | $0 | $0 | Yes (X) | ||||
| MRS COLEMAN EFIRD | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| SHANDA FANGMAN | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| JAMI FARRIS | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| JOHN FORGAN | ||||||||
| SECRETARY/TR | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | ||
| JIM GALLAGHER | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| DARA HARTMAN | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| TREY HELMS | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| DAVID KIRLIN | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| CHRIS KOLBASH | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| CAROLINE LETTS | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| CARRIE MINNICH | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| CHUCK NIEMEYER | ||||||||
| IMMEDIATE PA | $0 | $0 | $0 | 2.00 | Yes (X) | Yes (X) | ||
| PAM OVERCASH | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| RON PANTUSO | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| JANIE PEAK | ||||||||
| BOARD OF ADV | $0 | $0 | $0 | Yes (X) | ||||
| PARAG PHADKE | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| ROSE PLANER | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| LEN ROWE | ||||||||
| VICE CHAIRMA | $0 | $0 | $0 | 2.00 | Yes (X) | Yes (X) | ||
| ERIN RUSSELL | ||||||||
| LEGAL REPRES | $0 | $0 | $0 | 2.00 | Yes (X) | |||
| JANIE STILES | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| SARAH SUMNER | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| JULIA WATSON | ||||||||
| DIRECTOR | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $119,699 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $115,373 | MembershipDuesAmt |
| Government Grants | $1,091,317 | GovernmentGrantsAmt |
| All Other Contributions | $126,429 | AllOtherContributionsAmt |
| Total Contributions | $1,333,119 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $234,882 | $234,882 |
| ALL OTHER PROGRAMS | $136,496 | $136,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $371,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,042 | TotalRevenueColumnAmt |
| Exclusion | $5,042 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,359 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,359 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,359 | TotalRevenueColumnAmt |
| Exclusion | $29,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,076 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,963 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,113 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,742,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $374,491 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,401 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,235 | TotalAmt |
| Program Services | $243,500 | ProgramServicesAmt |
| Management And General | $79,735 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,911 | TotalAmt |
| Program Services | $2,718 | ProgramServicesAmt |
| Management And General | $13,193 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043 | TotalAmt |
| Program Services | $1,043 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,559 | TotalAmt |
| Management And General | $4,559 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,518 | TotalAmt |
| Program Services | $520 | ProgramServicesAmt |
| Management And General | $3,998 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,328 | TotalAmt |
| Management And General | $5,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CONTRIBUTIONS TO THE CITY | $204,440 | $204,440 | |
| EXHIBIT AND PROGRAM EXP | $93,744 | $93,744 | |
| SUPPLIES | $21,774 | $21,774 | |
| ESC EXPENSES | $9,873 | $9,873 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,610 | TotalAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
| Fundraising | $6,835 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,035 | TotalAmt |
| Program Services | $341,525 | ProgramServicesAmt |
| Management And General | $343,675 | ManagementAndGeneralAmt |
| Fundraising | $6,835 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,304 | BOYAmt |
| EOY | $666,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,746 | BOYAmt |
| EOY | $1,573,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,061 | BOYAmt |
| EOY | $312,999 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,871 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846 | BOYAmt |
| EOY | $8,584 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,284 | BOYAmt |
| EOY | $1,327,104 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,112 | BOYAmt |
| EOY | $3,888,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,002 | BOYAmt |
| EOY | $103,626 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,575 | BOYAmt |
| EOY | $19,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,577 | BOYAmt |
| EOY | $123,484 | 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 | $2,467,789 | BOYAmt |
| EOY | $2,598,148 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,746 | BOYAmt |
| EOY | $1,166,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851,535 | BOYAmt |
| EOY | $3,764,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,112 | BOYAmt |
| EOY | $3,888,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,049,976 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$136,582 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF GASTONIA | BusinessNameLine1Txt |
| Business Name Line2 | CITY OF GASTONIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566000227 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $196,418 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $196,418 | 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 Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $1,327,104 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,327,104 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,742,011 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,742,011 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,742,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $692,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $692,035 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $692,035 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE CHAIRMAN AND BOARD CHAIRMAN, THEN SUBMITTED TO THE EXECUTIVE BOARD, AND THEN EACH MEMBER OF THE REMAINING BOARD IS PRESENTED WITH A COPY OF THE DOCUMENT FOR THEIR REVIEW AND RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED ANNUALLY. MEMBERS ARE MADE AWARE OF THE POLICY AND ANY ISSUES WITH PURCHASING ARE EITHER AVOIDED OR BROUGHT TO THE ATTENTION OF THE EXECUTIVE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO AND CFO DO NOT RECEIVE COMPENSATION FROM THE BOARD OF TRUSTEES. THE HIGHEST COMPENSATED EMPLOYEE IS THE DEVELOPMENT DIRECTOR. ALL SALARIES ARE MEASURED AGAINST INDUSTRY STANDARDS AND TRENDS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE HUMAN RESOURCES COMMITTEE IS INVOLVED IN THE INTERVIEW, REVIEW, AND HIRING PROCESS, WHICH INCLUDES A SALARY REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE IN PERSON, BY USPS, OR VIA E-MAIL. |
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