ARIZONA SONORA DESERT MUSEUM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA SONORA DESERT MUSEUM (EIN 86-0111675)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-06-14
- IRS object ID
- 202241659349301919
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-14T18:57:39-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860111675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA-SONORA DESERT MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 5208831380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH KINNEY ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857439719 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG IVANYI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5208831380 | PhoneNum |
| Signature | 2022-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRAIG | PersonFirstNm |
| Person Last | IVANYI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA A VERA CPA | PreparerPersonNm |
| PTIN | P01456278 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2022-05-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG IVANYI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH KINNEY ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857439719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,617,806 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESERTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SONORAN DESERT EDUCATION THROUGH ZOOLOGICAL, BOTANICAL, GEOLOGICAL, AND CULTURAL PRESENTATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 304 | TotalVolunteersCnt |
| Total Gross UBI | $14,635 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,618,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,312,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,145,581 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,080,537 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$646,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,699,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $518,767 | PYOtherRevenueAmt |
| CY Other Revenue | $632,631 | CYOtherRevenueAmt |
| PY Total Revenue | $11,636,364 | PYTotalRevenueAmt |
| CY Total Revenue | $19,725,526 | 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 | $6,257,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,983,706 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $327,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,078,376 | PYOtherExpensesAmt |
| CY Other Expenses | $3,783,162 | CYOtherExpensesAmt |
| PY Total Expenses | $10,335,527 | PYTotalExpensesAmt |
| CY Total Expenses | $9,766,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,300,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,958,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,740,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,175,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $720,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,097,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,019,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,077,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ARIZONA-SONORA DESERT MUSEUM IS TO INSPIRE PEOPLE TO LIVE IN HARMONY WITH THE NATURAL WORLD BY FOSTERING LOVE, APPRECIATION, AND UNDERSTANDING OF THE SONORAN DESERT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,237,619 | ExpenseAmt |
| Revenue | $4,788,097 | RevenueAmt |
| Desc | THE ARIZONA-SONORA DESERT MUSEUM IS A WORLD-RENOWNED BIOPARK, COMPRISED OF MULTIPLE COMPONENTS, INCLUDING REGIONAL ZOO, BOTANICAL GARDEN, AQUARIUM, RESEARCH ORGANIZATION, ART INSTITUTE, AND NATURAL HISTORY MUSEUM. THE MUSEUM SITS ON 98 ACRES OF LEASED PROPERTY, 21 OF WHICH ARE ACCESSIBLE TO THE PUBLIC WITH 2 MILES OF WALKING PATHS WHERE GUESTS VIEW EXHIBITS THAT REALISTICALLY RE-CREATE THE FLORA AND FAUNA OF THE VIBRANT SONORAN DESERT REGION. VISITORS WILL ENCOUNTER MORE THAN TWO HUNDRED ANIMAL SPECIES, CURATED GARDENS WITH OVER ONE THOUSAND VARIETIES OF PLANTS, AND TWO ART GALLERIES. THE MUSEUM IS OPEN FOR PUBLIC VISITATION EVERY DAY OF THE YEAR. SINCE ITS OPENING IN 1952, APPROXIMATELY 23,745,000 PEOPLE FROM AROUND THE WORLD HAVE VISITED THE MUSEUM. OVER 13,000 INDIVIDUALS AND FAMILIES CURRENTLY HOLD MEMBERSHIPS IN THE MUSEUM. IN FISCAL YEAR 2021, ATTENDANCE AT THE MUSEUM WAS 252,785 VISITORS, UP 5% FROM PRIOR YEAR. ATTENDANCE CONTINUES TO BE SIGNIFICANTLY IMPACTED BY THE PANDEMIC. VISITATION, ALTHOUGH HIGHER THAN LAST YEAR, IS STILL 38% BELOW PRE-PANDEMIC ATTENDANCE.EXHIBITS AND GARDENS: THE MUSEUM HOSTED 252,785 VISITORS IN FY 2021THE MUSEUM'S LARGEST AND MOST IMPACTFUL PROGRAM IS ITS EXHIBITS AND GARDENS. THE MUSEUM MAINTAINS 21 INTERPRETED ACRES WITH TWO MILES OF WALKING PATHS THROUGH VARIOUS DESERT HABITATS, OVER TWO HUNDRED ANIMAL SPECIES, TENS OF THOUSANDS OF PLANT SPECIMENS FROM MORE THAN ONE THOUSAND TAXA, ONE OF THE WORLD'S MOST COMPREHENSIVE REGIONAL MINERAL COLLECTIONS AND TWO ART GALLERIES. EXIT SURVEYS REVEAL THE IMPACT OF A DESERT MUSEUM VISIT. VISITORS TELL US THAT THEY LEARN ABOUT NEW SUBJECTS AND ISSUES, THEY FEEL CLOSER TO NATURE AND THEY HAVE A DEEPER APPRECIATION FOR THE SONORAN DESERT AFTER THEIR VISIT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,168,563 | ExpenseAmt |
| Revenue | $257,680 | RevenueAmt |
| Desc | CONSERVATION, EDUCATION AND SCIENCE PROGRAMS:CONSERVATION AND SCIENCE PROGRAMSSINCE ITS FOUNDING IN 1952, THE ARIZONA-SONORA DESERT MUSEUM HAS PUT CONSERVATION EDUCATION AND SCIENCE AT THE CORE OF ITS MISSION. FROM HELPING TO ESTABLISH PROTECTED ISLANDS AND COASTAL WETLANDS IN THE GULF OF CALIFORNIA, TO BREEDING AND REINTRODUCTION PROGRAMS FOR ENDANGERED SPECIES SUCH AS THE MEXICAN GRAY WOLF, THICK-BILLED PARROT AND NUMEROUS FISH, AMPHIBIANS AND REPTILES, TO DOCUMENTING THE BIODIVERSITY THAT HELPED TO ESTABLISH IRONWOOD FOREST NATIONAL MONUMENT, THE MUSEUM'S CONSERVATION ACTIVITIES HAVE BEEN WIDELY RECOGNIZED FOR MANY DECADES. OF EQUAL IMPORTANCE ARE THE MUSEUM'S EDUCATION PROGRAMS WHICH TOUCH NEARLY A HALF MILLION PEOPLE EACH YEAR, INCLUDING VISITORS TO THE MUSEUM GROUNDS AND CHILDREN AND FAMILIES IN THEIR COMMUNITIES, HELPING TO FOSTER LOVE, APPRECIATION AND UNDERSTANDING OF THEIR DESERT HOME. SAVING AQUATIC SPECIESSPRINGS, STREAMS AND RIVERS IN THE SONORAN DESERT HAVE ALL BEEN DECLINING IN RECENT YEARS DUE TO A DECADE-LONG DROUGHT, AND DIVERSION OF WATER FOR HUMAN NEEDS. MANY SPECIES THAT LIVE IN OR AROUND THIS WATER ARE THREATENED OR ENDANGERED DUE THE LOSS OF HABITAT. THE MUSEUM WORKS WITH PARTNERS, INCLUDING FEDERAL AND STATE AGENCIES TO HOLD, BREED AND SUPPLEMENT THE POPULATIONS OF THESE SPECIES IN THE WILD. IN 2021, ASDM CONTRIBUTED TO THE CONSERVATION OF: RANID FROGS, MEXICAN GARTER SNAKE, SONOYTA MUD TURTLE, AND SEVERAL REGIONAL NATIVE FISH SPECIES. PROMOTING POLLINATORS BEES ARE AMONG THE MOST ABUNDANT AND DIVERSE ANIMAL GROUPS IN THE SONORAN DESERT. AS PRIMARY POLLINATORS OF MANY DESERT PLANTS, BEES ARE ECOLOGICALLY IMPORTANT MEMBERS OF THESE HABITATS. ARIZONA-SONORA DESERT MUSEUM SCIENTISTS ARE WORKING TO DOCUMENT, DESCRIBE AND UNDERSTAND THE CURRENT DISTRIBUTION OF BEE DIVERSITY IN OUR REGION AND HOW CLIMATE CHANGE AND HABITAT DISTURBANCE MAY ALTER THIS DISTRIBUTION IN THE FUTURE. THE MUSEUM CO-LEADS THE TUCSON BEE COLLABORATIVE (TUCSONBEECOLLABORATIVE.COM) WHICH WORKS WITH HIGH SCHOOL AND COLLEGE STUDENTS AND COMMUNITY VOLUNTEERS TO STUDY NATIVE BEES AND PROMOTE THEIR CONSERVATION. TO DATE WE HAVE DOCUMENTED 520 SPECIES, AND COLLECTED 2 YEARS OF BI-WEEKLY MONITORING DATA.FOODS FROM THE PAST FOR THE FUTURE ASDM HAS A LONG HISTORY OF TEACHING PEOPLE ABOUT THE "SONORAN SUPERMARKET" - THE BOUNTY OF THE DESERT THAT HAS SUSTAINED PEOPLE IN THIS REGION FOR THOUSANDS OF YEARS. CURRENT PROGRAMS FOCUS ON SAGUARO, PRICKLY PEAR, CHOLLA, MESQUITE AND AGAVE. ASDM IS A MAJOR PARTNER IN TUCSON'S MISSION GARDENS AND AGAVE HERITAGE FESTIVAL. CURRENT RESEARCH FOCUSES ON THE FEASIBILITY OF EXPANDING THE ROLE OF DESERT-ADAPTED FOODS IN REGIONAL DIETS AS A PATH TOWARD FOOD SECURITY IN A HOTTER, DRIER CLIMATE.SAVING OUR SAGUAROS TODAY, THE SURVIVAL OF THE SAGUARO, THE ICON OF THE SONORAN DESERT, IS THREATENED BY AN INVASIVE GRASS. THE DESERT MUSEUM COORDINATES THE EFFORTS OF MUNICIPAL, COUNTY, STATE, AND FEDERAL GOVERNMENTS, PRIVATE CITIZENS, BUSINESSES, AND NON-GOVERNMENTAL ORGANIZATIONS TO FIGHT THIS THREAT. THE MUSEUM IS ALSO MONITORING THE IMPACTS OF BUFFELGRASS FIRES ON SAGUAROS, RESEARCHING THE EFFECTIVENESS OF VARIOUS TREATMENT METHODS, LEADING CITIZEN CONSERVATION GROUPS IN BUFFELGRASS PULLS, AND PROVIDING EXTENSIVE PUBLIC EDUCATION AND OUTREACH.EDUCATION PROGRAMSYOUTH AND COMMUNITY OUTREACH PROGRAM: TOTAL AUDIENCE SERVED IN 2021: 24,249YOUTH FIELD TRIPSTEACHERS AND YOUTH GROUP LEADERS CAN STRUCTURE THEIR FIELD TRIPS USING A VARIETY OF ACTIVITIES AVAILABLE FOR DOWNLOAD FROM THE MUSEUM'S WEBSITE. IN ADDITION, SUGGESTED CLASSROOM ACTIVITIES TO BE USED PRE AND POST- TRIP CAN BE DOWNLOADED. THESE HELP TO EXTEND AND DEEPEN THE LEARNING FROM A DESERT MUSEUM VISIT, AND ARE AVAILABLE FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. VISITING GROUPS CAN ALSO CHOOSE FROM 2 ENRICHMENT PROGRAMS OFFERED IN MUSEUM CLASSROOMS AND ANIMAL EXHIBITS. NUMBERS SERVED IN 2021: 5828 DESERT ARKTHE DESERT ARK IS THE MUSEUM'S OUTREACH PROGRAM, BRINGING THE RESOURCES OF THE MUSEUM, INCLUDING EXPERT EDUCATORS AND LIVE ANIMALS, TO ALL PARTS OF SOUTHERN ARIZONA, FROM SCHOOLS TO SENIOR CENTERS, AND FROM AJO TO SAFFORD. THE MUSEUM OFFERS 13 DIFFERENT DESERT ARK PROGRAMS, IN ADDITION TO CUSTOM PROGRAMS AVAILABLE BY REQUEST. NUMBERS SERVED IN 2021: 0.SUMMER CAMPS HANDS-ON, MINDS-ON DAY AND OVERNIGHT CAMPS FOR CHILDREN IN GRADES 1-9. DESERT MUSEUM CAMPERS OBSERVE LIVE ANIMALS, CONDUCT SCIENCE EXPERIMENTS, CREATE COOL CRAFTS, SKETCH IN DESERT JOURNALS, HARVEST AND PREPARE DESERT FOODS, CAMP IN THE DESERT AND EXPLORE BEHIND THE SCENES AT THE DESERT MUSEUM. 2020 CAMPS WERE OFFERED VIRTUALLY. NUMBER SERVED IN 2021: 130JUNIOR DOCENT PROGRAMTHE DESERT MUSEUM JUNIOR DOCENT PROGRAM IS DESIGNED FOR TUCSON AREA BOYS AND GIRLS AGES 13 TO 18. JUNIOR DOCENTS RECEIVE TRAINING ON THE PLANTS, ANIMALS AND GEOLOGY OF THE SONORAN DESERT REGION AND HOW TO INTERPRET (TEACH) IT TO OTHERS. DESERT MUSEUM MEMBERSHIP, SPECIAL PRIVILEGES AND RECOGNITION, AND THE OPPORTUNITY TO HELP OUT WITH MUSEUM EVENTS ARE JUST SOME OF THE BENEFITS JUNIOR DOCENTS RECEIVE IN ADDITION TO BEING PART OF A WORLD-FAMOUS MUSEUM! DURING THEIR TWO-YEAR TERM AS A JUNIOR DOCENT, TEENS TYPICALLY DEVELOP SELF-CONFIDENCE, PUBLIC SPEAKING ABILITY AND A GREAT DEPTH OF NATURAL HISTORY KNOWLEDGE. NUMBER SERVED IN 2021: 36COATI KIDS CLUBTHIS MEMBERSHIP PROGRAM FOR KIDS OFFERS FREE ADMISSION ALL YEAR LONG, 8 SPECIAL EVENTS FOR CLUB MEMBERS, A STAINLESS STEEL REUSABLE WATER BOTTLE, AND A GUIDE BOOK FOR FAMILIES ON HOW TO EXPLORE THE DESERT. TWO EVENTS WERE HELD IN PERSON AT THE BEGINNING OF THE YEAR, BUT MANY OF 2021'S EVENTS HAD TO GO VIRTUAL WITH THE ONSET OF COVID-19. THUS, OUR PARTICIPANT NUMBERS WERE LOWER THAN IN NORMAL YEARS. THE NUMBERS SERVED IN 2021 WERE: 41 CLUB MEMBERS REPRESENTING 36 FAMILIES. CLUB EVENTS INCLUDED 41 PARTICIPANTS FOR NUMBER SERVED IN 2021: 41. VIRTUAL PROGRAMS FOR SCHOOLS AND FAMILIESTHE COVID-19 PANDEMIC FORCED A SWITCH TO VIRTUAL PROGRAMMING IN MARCH. THE MUSEUM OFFERED A WIDE VARIETY OF LIFE SCIENCE PROGRAMMING, THROUGH LIVE-ANIMAL DEMONSTRATIONS, ARTS AND SCIENCE ACTIVITIES AND STORY AND MOVEMENT-BASED CLASSES. TOTAL SERVED IN 2021: 17,652PUBLIC CLASSES, TRIPS AND TOURS FOR ADULTS AND FAMILIESTHESE PROGRAMS ARE OFFERED TO THE PUBLIC THROUGHOUT THE YEAR TO CREATE A BETTER UNDERSTANDING OF OUR SONORAN DESERT AND TECHNIQUES AND TIPS FOR DESERT LIVING. CLASSES AND TRIPS ARE OFFERED ON TOPICS SUCH AS NATURAL HISTORY, GARDENING, WATER HARVESTING, COOKING WITH NATIVE FOODS. PROGRAMS IN 2021 WERE OFFERED VIRTUALLY AND IN-PERSON. NUMBERS SERVED IN 2021: 562DOCENT VOLUNTEER PROGRAM: DOCENTS CONTRIBUTED 30,920 HOURS TO THE MUSEUM IN 2021DOCENTS INTERPRET THE NATURAL HISTORY OF THE SONORAN DESERT REGION TO MUSEUM VISITORS AND TO GROUPS WITHIN THE COMMUNITY. IN DOING SO, THEY HELP THE MUSEUM FULFILL ITS CONSERVATION EDUCATION MISSION. THERE ARE CURRENTLY 165 DOCENTS VOLUNTEERING ONE DAY PER WEEK (OR MORE). SUCH INTERPRETATION CONSISTS OF CONDUCTING TOURS FOR GENERAL VISITORS AND DEMONSTRATING LIVE ANIMALS AND EDUCATIONAL KITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $495,669 | ExpenseAmt |
| Revenue | $86,237 | RevenueAmt |
| Desc | ART INSTITUTETHE MISSION OF THE ASDM ART INSTITUTE IS "CONSERVATION THROUGH ART EDUCATION." WE ENDEAVOR TO ENGAGE PEOPLE IN NATURE-FOCUSED ART CLASSES WITH THE GOAL OF CREATING CONSERVATION ADVOCATES. TO THIS END, WE OFFER ART CLASSES, ART EXHIBITS AND STEWARDSHIP OF THE MUSEUM'S ART COLLECTION. ART CLASSES: TOTAL AUDIENCE SERVED IN 2021: 2,093ART PROFESSIONALS TEACH ALL OF OUR CLASSES AND THE CONTENT CONNECTS TO OUR LIVING COLLECTIONS AND THE REGION. IN FISCAL YEAR 2021, THE ART INSTITUTE SERVED 983 STUDENTS ON SITE, OFFERED 249 DIFFERENT ART AND PHOTOGRAPHY CLASSES, TAUGHT BY 21 INSTRUCTORS. THREE STUDENTS GRADUATED FROM THE NATURE ART CERTIFICATE PROGRAM AND 68 BRAND NEW STUDENTS ENTERED THE PROGRAM. WE OFFER 10 FREE VIDEOS ON OUR WEB SITE; WE REACHED AROUND 1008 PEOPLE WITH THOSE. WE HAVE ADDED A VIDEO CLASS SUBSCRIPTION SERVICE, WHICH CURRENTLY HAS 102 SUBSCRIBERS AND 150 VIDEOS.PERMANENT COLLECTION: 428 PIECESVANISHING CIRCLES IS A PERMANENT COLLECTION OF 92 ORIGINAL PAINTINGS DEPICTING DISAPPEARING WILDLIFE, PLANTS AND HABITATS OF THE SONORAN DESERT. IN ADDITION, THE MUSEUM HAS A SMALL PERMANENT COLLECTION OF 47 ART PIECES THAT COMPRISE THE SONORAN COLLECTION. WE ALSO HAVE A COLLECTION OF 73 WORKS BY SHERIDAN OMAN, 108 BY MANABU SAITO, AND 68 BY RHONDA SPENCER. IN 2020, WE ACQUIRED THE COLLECTION OF ORIGINAL SCRATCHBOARD PIECES BY PRISCILLA BALDWIN, 23 PIECES IN TOTAL, DEPICTING ANIMALS FROM THE MUSEUM. IT IS ON PERMANENT DISPLAY IN THE BALDWIN BUILDING. IN 2021 WE ACQUIRED 17 NEW WORKS BY PHOTOGRAPHER CARLOS NAVARRO. HIS PIECES WERE ON EXHIBIT IN THE BALDWIN GALLERY. WHEN THE SHOW CLOSED, HE DONATED HIS WORK TO THE ART INSTITUTE.GALLERY EXHIBITS: 10 EXHIBITS, 45,000 VISITORSWE HOST 8 TO 12 UNIQUE ART EXHIBITS ANNUALLY IN THE IRONWOOD GALLERY AND BALDWIN EDUCATION GALLERY. THESE ART EXHIBITS SERVE THE MISSION OF THE DESERT MUSEUM BY EXTENDING THE MUSEUM EXPERIENCE, INTERPRETING BOTH HABITAT AND WILDLIFE TO OUR VISITORS THROUGH THE VISUAL ARTS. IN 2021 WE HAD OVER 35,000 VISITORS IN OUR IRONWOOD GALLERIES AND 10,000 IN OUR BALDWIN GALLERIES. TEN ART EXHIBITS WERE PRODUCED AND SIX ART OPENINGS TOOK PLACE. THE COVID-19 PANDEMIC PRESSED US TO OFFER OUR GALLERY SHOWS VIRTUALLY; THEY ARE ON OUR WEBSITE AND ACCESSIBLE TO PEOPLE ALL ACROSS THE WORLD.APPROXIMATELY 30 VOLUNTEERS STAFF OUR GALLERIES. THEIR JOB IS TO FACILITATE ENGAGEMENT BETWEEN GUESTS AND THE EXHIBITS. THIS APPROACH HELPS DEEPEN THE UNDERSTANDING OF ART AND NATURE AS IT RELATES TO ART AND CONSERVATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,901,851 | 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 | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | 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 | 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 | 23 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 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 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN CARSON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5208833012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 NORTH KINNEY ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857439719 | 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 |
|---|---|---|---|---|---|---|
| CRAIG IVANYI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $135,889 | $0 | $20,558 |
| CAROLYN CARSON | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $108,897 | $0 | $9,581 | |
| BRIAN DENHAM | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $90,635 | $0 | $5,832 | |
| MICHAEL C BALDWIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG BARKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE C BURGESS DVMPHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE N DAVEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN ERICKSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY E FLETCHER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J FELIPE GARCIA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA K HARRIS PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL L JONES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT F OJEDA PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY PRESENT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY V PRICE PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER W SALTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN P SCHAEFER PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER G SCHAUSS PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SMALLHOUSE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WAND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN K BRIGHAM | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA FAITH LISTON | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN E BONINE PHD | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERRY L BALDWIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNAN MARTY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER KANTOR | ||||||
| CO-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $335,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,971 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DARK HORSE MEDIA LLC | |||||
| 4441 E 5TH STREET | TUCSON | AZ | 85711 | MEDIA MARKETING | $197,546 |
| SOUTH OF THE BORDER TOURS | |||||
| 7937 E CORONADO ROAD | TUCSON | AZ | 85750 | TOUR GUIDE SERVICES | $118,925 |
| ALPHAGRAPHICS | |||||
| 2500 N COYOTE DRIVE 110 | TUCSON | AZ | 85745 | PRINTING AND GRAPHICS | $110,012 |
| NEXTRIO LLC | |||||
| 4803 E 5TH STREET 103 | TUCSON | AZ | 85711 | IT MANAGED SERVICES | $104,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $764,188 | MembershipDuesAmt |
| Fundraising | $122,323 | FundraisingAmt |
| Government Grants | $3,702,063 | GovernmentGrantsAmt |
| All Other Contributions | $6,724,041 | AllOtherContributionsAmt |
| Noncash Contributions | $1,276,361 | NoncashContributionsAmt |
| Total Contributions | $11,312,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $3,694,255 | $3,694,255 |
| MEMBERSHIP DUES | 713990 | $848,525 | $848,525 |
| EDUCATION | 713990 | $257,680 | $257,680 |
| OTHER | 713990 | $193,840 | $193,840 |
| ART INSTITUTE | 713990 | $86,237 | $86,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,080,537 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,374 | TotalRevenueColumnAmt |
| Exclusion | $152,374 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,850 | TotalRevenueColumnAmt |
| Exclusion | $4,850 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $561,568 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,120 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $524,448 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,448 | TotalRevenueColumnAmt |
| Exclusion | $524,448 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,304,398 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,757,029 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,547,369 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,547,369 | TotalRevenueColumnAmt |
| Exclusion | $2,547,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,342 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,323 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,721 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,621 | TotalRevenueColumnAmt |
| Exclusion | $26,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,600 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,600 | TotalRevenueColumnAmt |
| Exclusion | $10,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $108,071 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,410 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,635 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING MACHINES | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $3,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,451 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,725,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,132,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,635 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,266,262 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,447 | TotalAmt |
| Program Services | $119,988 | ProgramServicesAmt |
| Management And General | $309,459 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,426,105 | TotalAmt |
| Program Services | $3,732,783 | ProgramServicesAmt |
| Management And General | $507,450 | ManagementAndGeneralAmt |
| Fundraising | $185,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,091 | TotalAmt |
| Program Services | $74,737 | ProgramServicesAmt |
| Management And General | $8,554 | ManagementAndGeneralAmt |
| Fundraising | $3,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,134 | TotalAmt |
| Program Services | $551,694 | ProgramServicesAmt |
| Management And General | $62,762 | ManagementAndGeneralAmt |
| Fundraising | $17,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,929 | TotalAmt |
| Program Services | $332,678 | ProgramServicesAmt |
| Management And General | $61,533 | ManagementAndGeneralAmt |
| Fundraising | $14,718 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,776 | TotalAmt |
| Program Services | $6,713 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $2,320 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,871 | TotalAmt |
| Program Services | $39,319 | ProgramServicesAmt |
| Management And General | $16,521 | ManagementAndGeneralAmt |
| Fundraising | $1,031 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,865 | TotalAmt |
| Management And General | $64,865 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,954 | TotalAmt |
| Program Services | $256,168 | ProgramServicesAmt |
| Management And General | $203,397 | ManagementAndGeneralAmt |
| Fundraising | $48,389 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,402 | TotalAmt |
| Program Services | $6,449 | ProgramServicesAmt |
| Management And General | $246,953 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,408 | TotalAmt |
| Program Services | $361,375 | ProgramServicesAmt |
| Management And General | $58,818 | ManagementAndGeneralAmt |
| Fundraising | $56,215 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,977 | TotalAmt |
| Program Services | $82,495 | ProgramServicesAmt |
| Management And General | $14,756 | ManagementAndGeneralAmt |
| Fundraising | $18,726 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405 | TotalAmt |
| Program Services | $2,405 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,307 | TotalAmt |
| Program Services | $369,307 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,760 | TotalAmt |
| Program Services | $46,638 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,492 | TotalAmt |
| Program Services | $4,191 | ProgramServicesAmt |
| Management And General | $4,301 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,880 | TotalAmt |
| Program Services | $1,452,454 | ProgramServicesAmt |
| Management And General | $26,219 | ManagementAndGeneralAmt |
| Fundraising | $2,207 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,624 | TotalAmt |
| Program Services | $83,819 | ProgramServicesAmt |
| Management And General | $9,678 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $488,737 | $429,932 | $55,650 | $3,155 |
| ANIMAL EXPENSE | $337,103 | $337,103 | ||
| MAINTENANCE AND REPAIR | $173,803 | $173,803 | ||
| ERC WAGES | -$704,352 | -$562,200 | -$114,989 | -$27,163 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,766,868 | TotalAmt |
| Program Services | $7,901,851 | ProgramServicesAmt |
| Management And General | $1,537,942 | ManagementAndGeneralAmt |
| Fundraising | $327,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,000 | BOYAmt |
| EOY | $744,130 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,995 | BOYAmt |
| EOY | $641,707 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,295 | BOYAmt |
| EOY | $2,659,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,520 | BOYAmt |
| EOY | $125,673 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,802 | BOYAmt |
| EOY | $389,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,542 | BOYAmt |
| EOY | $189,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,503,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,492,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,237,620 | BOYAmt |
| EOY | $13,011,932 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,306,948 | BOYAmt |
| EOY | $21,161,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,327 | BOYAmt |
| EOY | $1,252,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,740,049 | BOYAmt |
| EOY | $40,175,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,159 | BOYAmt |
| EOY | $703,715 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,377 | BOYAmt |
| EOY | $393,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,536 | BOYAmt |
| EOY | $1,097,679 | 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 | $25,597,658 | BOYAmt |
| EOY | $34,563,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,421,855 | BOYAmt |
| EOY | $4,514,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,019,513 | BOYAmt |
| EOY | $39,077,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,740,049 | BOYAmt |
| EOY | $40,175,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,958,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$900,346 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,793,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,821,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,355,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,508,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,200,316 | CurrentTaxYearAmt |
| Total | $31,680,307 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,809,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,486,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,901,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,184,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,168,795 | CurrentTaxYearAmt |
| Total | $28,551,195 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,299 | CurrentTaxYearAmt |
| Total | $444,946 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,680,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,381,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,329,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,803,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,481,410 | CurrentTaxYearAmt |
| Total | $60,676,448 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,242,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,730,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,028,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,059,061 | CurrentTaxYearAmt |
| Total | $8,952,886 | 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 | $2,242,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,730,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,028,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,059,061 | CurrentTaxYearAmt |
| Total | $8,952,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,723,562 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $770,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,792 | CurrentTaxYearAmt |
| Total | $4,958,488 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,172,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $770,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,792 | CurrentTaxYearAmt |
| Total | $4,958,488 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,221 | CurrentTaxYearAmt |
| Total | $127,395 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,913 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,309 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,775,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,596,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,563,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,601,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,237,423 | CurrentTaxYearAmt |
| Total | $65,773,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75600 | PublicSupportPY509Pct |
| Investment Income CY | 0.07540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,889,577 | BeginningYearBalanceAmt |
| Contributions | $3,812,346 | ContributionsAmt |
| Investment Earnings Or Losses | $1,821,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$4,878,495 | OtherExpendituresAmt |
| Administrative Expenses | $70,195 | AdministrativeExpensesAmt |
| End Year Balance | $23,331,734 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,070,274 | BeginningYearBalanceAmt |
| Contributions | $2,823,381 | ContributionsAmt |
| Investment Earnings Or Losses | $629,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$403,039 | OtherExpendituresAmt |
| Administrative Expenses | $36,790 | AdministrativeExpensesAmt |
| End Year Balance | $12,889,577 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,392,009 | BeginningYearBalanceAmt |
| Contributions | $446,844 | ContributionsAmt |
| Investment Earnings Or Losses | $232,989 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$33,624 | OtherExpendituresAmt |
| Administrative Expenses | $35,192 | AdministrativeExpensesAmt |
| End Year Balance | $9,070,274 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,632,063 | BeginningYearBalanceAmt |
| Contributions | $127,504 | ContributionsAmt |
| Investment Earnings Or Losses | $357,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$309,614 | OtherExpendituresAmt |
| Administrative Expenses | $34,511 | AdministrativeExpensesAmt |
| End Year Balance | $8,392,009 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,901,262 | BeginningYearBalanceAmt |
| Contributions | $699,498 | ContributionsAmt |
| Investment Earnings Or Losses | $700,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $601,767 | OtherExpendituresAmt |
| Administrative Expenses | $67,046 | AdministrativeExpensesAmt |
| End Year Balance | $7,632,063 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00270 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $226,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $226,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,459,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,073,023 | DepreciationAmt |
| Book Value | $12,386,445 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,785,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,393,937 | DepreciationAmt |
| Book Value | $391,777 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,051 | DepreciationAmt |
| Book Value | $7,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,011,932 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,501,787 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$900,346 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $704,352 | OtherRevenueAmt |
| Revenue Not Reported | -$195,994 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,697,781 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,865 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$37,120 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,745 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,725,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,443,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,120 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,120 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,406,355 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,865 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$704,352 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$639,487 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,766,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS CONSIST SUBSTANTIALLY OF LIVING AND NONLIVING NATURAL HISTORY OBJECTS RELATED TO THE MUSEUM'S INTERPRETIVE REGION (THE SONORAN DESERT AND ADJACENT HABITATS). COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. WITH THE EXCEPTION OF CERTAIN FREE-LIVING ORGANISMS, COLLECTIONS ARE CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. OBJECTS ARE DEACCESSIONED ACCORDING TO THEIR VALUE AND REPLACEABILITY. LIVING PLANTS AND ANIMALS FOR WHICH THERE IS NO FORESEEABLE FUTURE NEED ARE DONATED TO OTHER ACCREDITED INSTITUTIONS. NO SIGNIFICANT COLLECTION ITEMS WERE DEACCESSIONED DURING THE YEAR ENDED SEPTEMBER 30, 2021. |
| PART V, LINE 4: | THE MUSEUM'S OPERATING RESERVE AND ENDOWMENTS CONSISTS OF AN INDIVIDUAL FUND ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS, AND AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | ASC 740 FOOTNOTE FROM FINANCIAL STATEMENTS: THE MUSEUM IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE MUSEUM IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EMPLOYEE RETENTION CREDIT 704,352. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -37,120. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 37,120. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EMPLOYEE RETENTION CREDIT -704,352. |
| PART III, LINE 5: | IN ADDITION TO ITEMS DONATED FOR ITS COLLECTIONS, THE MUSEUM RECEIVES DONATIONS OF ART AND SIMILAR ASSETS TO BE AUCTIONED AT ITS ANNUAL GALA. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | ART EXHIBITION RENTAL INCOME SOURCED FROM CANADA EXHIBITED IN THE U.S. | $15,750 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | BUSINESS | PURCHASE OF SUPPLIES | $8,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $24,118 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $24,118 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | ACCRUAL METHOD |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $201,665 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,323 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,342 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $29,328 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,908 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,485 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $201,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,323 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,342 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $29,328 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,908 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,485 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,721 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,621 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | CRAIG IVANYI | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $135,889 | 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 | $4,008 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,550 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,447 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,052,131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,807 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WATER | 1 | $112,299 | MUNICIPAL WATER RATE |
| Yes (X) | AUCTION ITEMS | 80 | $29,328 | ESTIMATES |
| Yes (X) | OTHER | 205 | $18,917 | ESTIMATES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | PART I, COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I LINE 6 | THE ORGANIZATION UTILIZED 304 VOLUNTEERS WHICH INCLUDES 23 BOARD MEMBERS, 31 BOARD COUNCIL ADVISORS, 149 DOCENTS AND 101 VOLUNTEERS. OUR DOCENTS AND VOLUNTEERS ASSIST GUESTS WITH WAYFINDING AND EDUCATION ABOUT OUR MISSION, COLLECTIONS AND THE SONORAN DESERT. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONE CLASS OF MEMBERS, ALL OF WHOM HAVE THE SAME VOTING RIGHTS WHICH ARE TO ELECT NEW TRUSTEES BY BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT TRUSTEES BY BALLOT. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 IS GIVEN TO THE MEMBERS OF THE FINANCE COUNCIL. THE MEMBERS OF THE FINANCE COUNCIL, ALONG WITH THE CEO AND CFO, REVIEW ALL SCHEDULES AND NARRATIVES FOR ACCURACY AND COMPLETENESS. AFTER REVEIW OF THE DRAFT BY THE FINANCE COUNCIL, A COPY OF FORM 990 IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW MEMBERS OF THE BOARD OF TRUSTEES AND NEW EMPLOYEES ARE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE IN WRITING THAT S/HE HAS DONE SO. ANNUALLY, EACH BOARD MEMBER AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. PRIOR TO BOARD OF TRUSTEES OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE NOT PERMITTED TO PARTICIPATE OR HEAR THE BOARD OF TRUSTEE'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE THE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. AN EMPLOYEE WHO IS NOT A MEMBER OF THE BOARD OF TRUSTEES DISCLOSES TO HIS/HER SUPERVISOR ANY CONFLICT OF INTEREST THAT SUCH EMPLOYEE HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BOARD DISCRETIONARY AND IS DETERMINED BY THE MANAGEMENT EVALUATION COUNCIL WHICH CONSISTS OF THE CHAIR OF THE BOARD, THE VICE-CHAIR AND THE CHAIRPERSON OF THE FINANCE COUNCIL AND SUCH OTHER TRUSTEES AS MAY BE APPOINTED BY THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ON AN ANNUAL BASIS USING BOTH LOCAL ANNUAL COMPENSATION SURVEY DATA AS WELL AS THE COMPENSATION SURVEY DATA PROVIDED BY VARIOUS APPLICABLE SALARY SURVEYS. THE CHIEF FINANCIAL OFFICER'S COMPENSATION IS CALCULATED USING SALARY GRADES THAT REPRESENT A SIMILAR POSITION ALIKE IN RESPONSIBILITY AND SCOPE AND ARE BASED ON A NUMBER OF FACTORS INCLUDING: AVERAGE MARKET PAY, THE MUSEUM'S ABILITY TO PAY, AND INTERNAL EQUITY. SALARY GRADES ARE ESTABLISHED BASED ON THE COMPETITIVE MARKET USING VARIOUS APPLICABLE SALARY SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments