MOXI THE WOLF MUSEUM OF EXPLORATION INNOVATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MOXI THE WOLF MUSEUM OF EXPLORATION INNOVATION (EIN 77-0252722)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-27
- IRS object ID
- 202202709349300515
- Schema version
- 2021v4.2
- 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 | 2022-09-27T18:03:56-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 950858589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON & BLOODGOOD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST CARRILLO STREET SUITE 303 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770252722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MUSEUM OF SANTA BARBARA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8057705000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 STATE STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN GOSE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8057705000 | PhoneNum |
| Signature | 2022-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | GOSE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA MOITOZA | PreparerPersonNm |
| PTIN | P01282487 | PTIN |
| Phone | 8059631837 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOXI THE WOLF MUSEUM OF | BusinessNameLine1Txt |
| Business Name Line2 | EXPLORATION INNOVATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN GOSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 STATE STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,221,136 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://MOXI.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO OFFER EDUCATIONAL EXHIBITS & PROGRAMS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, & MATH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,585,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,328,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $360,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $871,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $271,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,582 | PYOtherRevenueAmt |
| CY Other Revenue | $46,169 | CYOtherRevenueAmt |
| PY Total Revenue | $2,035,028 | PYTotalRevenueAmt |
| CY Total Revenue | $3,517,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,521,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,520,934 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $475 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $407,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,109,179 | PYOtherExpensesAmt |
| CY Other Expenses | $2,302,032 | CYOtherExpensesAmt |
| PY Total Expenses | $3,631,493 | PYTotalExpensesAmt |
| CY Total Expenses | $3,822,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,596,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$305,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,544,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,619,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $737,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $582,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,807,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,037,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOXI, THE WOLF MUSEUM OF EXPLORATION + INNOVATION MISSION IS TO IGNITE LEARNING THROUGH INTERACTIVE EXPERIENCES IN SCIENCE AND CREATIVITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $651,472 | ExpenseAmt |
| Revenue | $66,392 | RevenueAmt |
| Desc | EDUCATION - THE MOXI EDUCATION DEPARTMENT IS A CREATIVE, COLLABORATIVE ENVIRONMENT WHERE STAFF MEMBERS INNOVATE NEW WAYS TO LEARN. THROUGH PLAYFUL INTERACTIONS WITH OUR HANDS-ON, MINDS-ON EXHIBITS, MOXI GUESTS EXPLORE, THINK, AND DESIGN CREATIVELY, FORMING THEIR OWN QUESTIONS AND DISCOVERING THEIR OWN ANSWERS. THE MUSEUM OFFERS PROGRAMS FOR ALL AGES FROM TODDLERS TO ADULTS, INCLUDING TEACHERS AND STUDENTS. ALL GUESTS CAN PARTICIPATE IN DAILY PROGRAMS AND EXPERIENCES FACILITATED BY MOXI'S FLOOR STAFF KNOWN AS SPARKS. MOXI ALSO OFFERS PAID PROGRAMS FOR ALL AGES THROUGHOUT THE YEAR, FROM WEEK-LONG CAMPS FOR CHILDREN TO HAPPY HOUR EVENTS FOR ADULTS, AND MORE - THERE IS SOMETHING FOR EVERYONE AT MOXI. EDUCATORS AND STUDENTS HAVE OPPORTUNITIES TO VISIT ON FIELD TRIPS AND FOR ENGINEERING EXPLORATION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $668,713 | ExpenseAmt |
| Revenue | $26,500 | RevenueAmt |
| Desc | EXHIBITS - THE MUSEUM'S 25,000 SQUARE FOOT, LEED-CERTIFIED GOLD BUILDING HOUSES THREE FLOORS FILLED WITH INTERACTIVE EXHIBITS, ROTATING ART INSTALLATIONS, THE INNOVATION WORKSHOP MAKERSPACE, A MULTIPURPOSE EXPLORATION LAB, AND BACK-OF-HOUSE OFFICE AND EXHIBIT WORKSHOP SPACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,717,514 | ExpenseAmt |
| Revenue | $608,365 | RevenueAmt |
| Desc | OPERATIONS MOXI SERVES OVER 165,000 VISITORS ANNUALLY (PRE COVID). MOXI OPERATIONS TEAM PREPARES MUSEUM VISITORS FOR AN EXTRAORDINARY EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,671 | ExpenseAmt |
| Revenue | $213,963 | RevenueAmt |
| Desc | MEMBER SERVICES MAINTAINS THE MUSEUM'S FAMILY MEMBERSHIP PROGRAM, INCLUDING ONGOING MEMBER BENEFITS, WHICH INCLUDE MEMBER ONLY EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $107,671 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $213,963 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,145,370 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN GOSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8057705000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 STATE STREET | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALIXE MATTINGLY | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS KROES | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN ANDERSON | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN MCMILLAN | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL LEVINSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN BLABEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH BLUMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL CHASE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER DUNCAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE FARRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HECHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HUTTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FIONA STONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW WINCHESTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOELLE WOLF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY ALMEROTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI DEWEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILY HAHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER KAPLAN SPRAGUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LEIDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN MCLAUGHLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEJI OLUKOTUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY SUMMAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN GOSE | ||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | $218,938 | $0 | $8,800 | |
| JENNY KEARNS | ||||||
| CFO & COO | 32.00 | Yes (X) | $101,213 | $0 | $9,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $320,151 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,800 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $409,443 | FundraisingAmt |
| Government Grants | $870,744 | GovernmentGrantsAmt |
| All Other Contributions | $1,047,883 | AllOtherContributionsAmt |
| Noncash Contributions | $33,235 | NoncashContributionsAmt |
| Total Contributions | $2,328,070 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $614,558 | $614,558 |
| MEMBERSHIP DUES | 900099 | $213,593 | $213,593 |
| CLASSES AND CAMPS | 900099 | $31,201 | $31,201 |
| EDUCATIONAL EVENTS | 900099 | $12,442 | $12,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $871,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,868 | TotalRevenueColumnAmt |
| Exclusion | $81,868 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,930 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,449 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,481 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,481 | TotalRevenueColumnAmt |
| Exclusion | $116,481 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $644,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $454,232 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $189,768 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,768 | TotalRevenueColumnAmt |
| Exclusion | $189,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,062 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $409,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,733 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,671 | TotalRevenueColumnAmt |
| Exclusion | -$117,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $89,479 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,053 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,426 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,933 | TotalRevenueColumnAmt |
| Exclusion | $3,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,517,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $915,220 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $274,379 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,951 | TotalAmt |
| Program Services | $153,821 | ProgramServicesAmt |
| Management And General | $57,862 | ManagementAndGeneralAmt |
| Fundraising | $126,268 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,092 | TotalAmt |
| Program Services | $790,130 | ProgramServicesAmt |
| Management And General | $88,982 | ManagementAndGeneralAmt |
| Fundraising | $179,980 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,553 | TotalAmt |
| Program Services | $74,671 | ProgramServicesAmt |
| Management And General | $8,997 | ManagementAndGeneralAmt |
| Fundraising | $12,885 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,338 | TotalAmt |
| Program Services | $18,601 | ProgramServicesAmt |
| Management And General | $2,805 | ManagementAndGeneralAmt |
| Fundraising | $5,932 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,989 | TotalAmt |
| Management And General | $34,989 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,306 | TotalAmt |
| Program Services | $110,232 | ProgramServicesAmt |
| Management And General | $10,061 | ManagementAndGeneralAmt |
| Fundraising | $5,013 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,750 | TotalAmt |
| Program Services | $106,690 | ProgramServicesAmt |
| Fundraising | $16,060 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,972 | TotalAmt |
| Program Services | $122,788 | ProgramServicesAmt |
| Management And General | $17,435 | ManagementAndGeneralAmt |
| Fundraising | $20,749 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,934 | TotalAmt |
| Program Services | $36,599 | ProgramServicesAmt |
| Management And General | $3,628 | ManagementAndGeneralAmt |
| Fundraising | $2,707 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,131 | TotalAmt |
| Program Services | $303,828 | ProgramServicesAmt |
| Management And General | $3,041 | ManagementAndGeneralAmt |
| Fundraising | $6,262 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,782 | TotalAmt |
| Program Services | $1,381,069 | ProgramServicesAmt |
| Management And General | $14,238 | ManagementAndGeneralAmt |
| Fundraising | $28,475 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,168 | TotalAmt |
| Program Services | $46,941 | ProgramServicesAmt |
| Management And General | $7,842 | ManagementAndGeneralAmt |
| Fundraising | $3,385 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,822,966 | TotalAmt |
| Program Services | $3,145,370 | ProgramServicesAmt |
| Management And General | $269,880 | ManagementAndGeneralAmt |
| Fundraising | $407,716 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,257 | BOYAmt |
| EOY | $213,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,571 | BOYAmt |
| EOY | $1,851,054 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,947 | BOYAmt |
| EOY | $352,718 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,438 | BOYAmt |
| EOY | $33,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,217,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,973,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,518,819 | BOYAmt |
| EOY | $14,244,347 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,333,292 | BOYAmt |
| EOY | $5,743,029 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,395 | BOYAmt |
| EOY | $2,169,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,544,719 | BOYAmt |
| EOY | $24,619,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,367 | BOYAmt |
| EOY | $446,471 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,119 | BOYAmt |
| EOY | $111,509 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,779 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,265 | BOYAmt |
| EOY | $582,080 | 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 | $21,472,028 | BOYAmt |
| EOY | $21,658,111 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,426 | BOYAmt |
| EOY | $2,379,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,807,454 | BOYAmt |
| EOY | $24,037,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,544,719 | BOYAmt |
| EOY | $24,619,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$305,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $551,794 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,426 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | 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 | $1,979,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,568,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,496,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,585,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,328,070 | CurrentTaxYearAmt |
| Total | $8,957,067 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,813,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,726,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,697,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,220 | CurrentTaxYearAmt |
| Total | $6,512,860 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,792,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,294,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,194,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,945,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,243,290 | CurrentTaxYearAmt |
| Total | $15,469,927 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,735 | CurrentTaxYearAmt |
| Total | $2,808,315 | 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 | $293,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,735 | CurrentTaxYearAmt |
| Total | $2,808,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,661,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,798 | CurrentTaxYearAmt |
| Total | $904,048 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,798 | CurrentTaxYearAmt |
| Total | $904,048 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,933 | CurrentTaxYearAmt |
| Total | $44,556 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,869,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,543,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,474,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,035,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,496,021 | CurrentTaxYearAmt |
| Total | $16,418,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67480 | PublicSupportPY509Pct |
| Investment Income CY | 0.05510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02830 | 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 | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 8,112. 2018 AMOUNT: $ 10,895. 2019 AMOUNT: $ 16,378. 2020 AMOUNT: $ 5,238. 2021 AMOUNT: $ 3,933. | 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 | $4,335,030 | BeginningYearBalanceAmt |
| Contributions | $247,296 | ContributionsAmt |
| Investment Earnings Or Losses | $723,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $520,000 | OtherExpendituresAmt |
| Administrative Expenses | $160,000 | AdministrativeExpensesAmt |
| End Year Balance | $4,625,997 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,634,754 | BeginningYearBalanceAmt |
| Contributions | $159,504 | ContributionsAmt |
| Investment Earnings Or Losses | $540,772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,335,030 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,796,259 | BeginningYearBalanceAmt |
| Contributions | $498,916 | ContributionsAmt |
| Investment Earnings Or Losses | $339,579 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,634,754 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,965,546 | ContributionsAmt |
| Investment Earnings Or Losses | -$169,287 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,796,259 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,108,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,926,658 | DepreciationAmt |
| Book Value | $14,181,378 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,406 | DepreciationAmt |
| Book Value | $62,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,244,347 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND LEASE CONTRIBUTION RECEIVABLE | $1,960,231 |
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $209,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,169,602 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $24,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,405,106 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $551,794 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $75,823 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $209,371 | OtherRevenueAmt |
| Revenue Not Reported | $836,988 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,568,118 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$50,449 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,449 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,517,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,175,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,823 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $66,875 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,698 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,032,337 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$209,371 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$209,371 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,822,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MUSEUM HAS ONE BOARD-DESIGNATED ENDOWMENT THAT IS USED TO GENERATE INVESTMENT INCOME. THE MUSEUM DOES NOT INTEND TO SPEND FROM THE BOARD-DESIGNATED ENDOWMENT, BUT THESE AMOUNTS COULD BE MADE AVAILABLE IF NECESSARY. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE MUSEUM'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE MUSEUM IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE MUSEUM IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE MUSEUM'S TAX RETURNS FROM THE YEAR 2018 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2017 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EMPLOYEE RETENTION CREDIT 209,371. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -50,449. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BOOK-TAX DEPRECIATION DIFFERENCE 16,426. RENTAL EXPENSES 50,449. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EMPLOYEE RETENTION CREDIT -209,371. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOXI AT NIGHT GALA | Event1Nm |
| Gross Receipts Event1 | $444,505 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $409,443 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,062 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,287 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,073 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $108,373 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $444,505 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $409,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,062 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,287 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,073 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$117,671 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | ROBIN GOSE | PersonNm |
| Title | CEO & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $218,938 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,800 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $227,738 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE MUSEUM'S FULL FORM 990 IS REVIEWED IN DETAIL BY THE BOARD TREASURER. THE PUBLIC DISCLOSURE COPY OF THE MUSEUM'S FORM 990 IS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE PROVIDED THE CONFLICT OF INTEREST FORMS AND ASKED TO RETURN A SIGNED COPY OF THESE FORMS ANNUALLY. THE POLICY IS REVIEWED BY THE CFO ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS AND IS BASED ON AN ANALYSIS OF COMPARABLE POSITIONS |
| FORM 990, PART VI, SECTION C, LINE 18 | THE MUSEUM MAKES ITS FEDERAL TAX RETURNS AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG OR BY WRITTEN REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK-TAX DEPRECIATION DIFFERENCE -16,426. |
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