FAIRBANKS MUSEUM AND PLANETARIUM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FAIRBANKS MUSEUM AND PLANETARIUM (EIN 03-0184732)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349306317
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

FieldValueIRS element (for citing)
Return2022-11-15T09:52:04-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030210880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A M PEISCH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 AIRPORT ROAD SUITE 402AddressLine1Txt
CityWEST LEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03784ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030184732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRBANKS MUSEUM & PLANETARIUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAIRBusinessNameControlTxt
Phone8027482372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 MAIN STREETAddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM KANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8027482372PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADAMPersonFirstNm
Person LastKANEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANDY C GILES CPAPreparerPersonNm
PTINP01204048PTIN
Phone6033060100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM KANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 MAIN STREETAddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,031,106GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAIRBANKSMUSEUM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE FAIRBANKS MUSEUM AND PLANETARIUM'S MISSION IS TO INSPIRE WONDER, CUROSITY AND RESPONSIBILITY FOR THE NATURAL WORLD.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,791,301PYContributionsGrantsAmt
CY Contributions Grants$2,043,825CYContributionsGrantsAmt
PY Program Service Revenue$220,573PYProgramServiceRevenueAmt
CY Program Service Revenue$374,284CYProgramServiceRevenueAmt
PY Investment Income$10,896PYInvestmentIncomeAmt
CY Investment Income$107,328CYInvestmentIncomeAmt
PY Other Revenue$19,409PYOtherRevenueAmt
CY Other Revenue$68,962CYOtherRevenueAmt
PY Total Revenue$3,042,179PYTotalRevenueAmt
CY Total Revenue$2,594,399CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$823,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$898,378CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,455CYTotalFundraisingExpenseAmt
PY Other Expenses$376,073PYOtherExpensesAmt
CY Other Expenses$508,166CYOtherExpensesAmt
PY Total Expenses$1,199,634PYTotalExpensesAmt
CY Total Expenses$1,406,544CYTotalExpensesAmt
PY Revenues Less Expenses$1,842,545PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,187,855CYRevenuesLessExpensesAmt
Total Assets BOY$6,911,704TotalAssetsBOYAmt
Total Assets EOY$8,045,613TotalAssetsEOYAmt
Total Liabilities BOY$382,776TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,528,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,931,985NetAssetsOrFundBalancesEOYAmt
MissionTHE FAIRBANKS MUSEUM AND PLANETARIUM'S MISSION IS TO INSPIRE WONDER, CUROSITY AND RESPONSIBILITY FOR THE NATURAL WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,005,654ExpenseAmt
Revenue$374,284RevenueAmt
DescFAIRBANKS MUSEUM AND PLANETARIUM PROVIDES EXHIBITS, EDUCATIONAL SERVICES, WEATHER FORECASTS AND SCIENCE PROGRAMS TO THE PUBLIC.Desc
Total Program Service Expenses$1,005,654TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM KANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8027482372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 MAIN STREETAddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
OTTO WURZBURG
TRUSTEE1.00Yes (X)$0$0$0
DAN HUGHES
TRUSTEE1.00Yes (X)$0$0$0
JULIE KELLEY
TRUSTEE1.00Yes (X)$0$0$0
BARBARA BRISTOL
TRUSTEE1.00Yes (X)$0$0$0
ROBERT BROWN
TRUSTEE1.00Yes (X)$0$0$0
DANIEL KIMBELL
TRUSTEE/TREASURER1.00Yes (X)$0$0$0Yes (X)
GEOFFREY SEWAKE
TRUSTEE1.00Yes (X)$0$0$0
ED VILANDRIE
TRUSTEE1.00Yes (X)$0$0$0
PAIGE CROSBY
TRUSTEE/CHAIR1.00Yes (X)$0$0$0Yes (X)
REBECCA HILL-LARSEN
TRUSTEE/SECRETARY1.00Yes (X)$0$0$0Yes (X)
CATHERINE COTEUS
TRUSTEE1.00Yes (X)$0$0$0
FRANK EMPSALL
TRUSTEE1.00Yes (X)$0$0$0
GARY MESCHER
TRUSTEE1.00Yes (X)$0$0$0
DAVID BARRINGTON
TRUSTEE1.00Yes (X)$0$0$0
JAMES RYAN
TRUSTEE1.00Yes (X)$0$0$0
CINDY TRASK
TRUSTEE1.00Yes (X)$0$0$0
STEVE AGIUS
TRUSTEE1.00Yes (X)$0$0$0
PETER HAMMER
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM VINTON
TRUSTEE1.00Yes (X)$0$0$0
ADAM KANE
EXECUTIVE DIRECTOR40.00$107,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALLIANCE CONSTRUCTION & EXCAVATION
739 RED BARN ROADDANVILLEVT05828CONSTRUCTION$260,309
VERMONT INTEGATED ARCHITECTURE PC
PO BOX 862MIDLEBURYVT05753ARCHITECTURE$144,568
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$745,764GovernmentGrantsAmt
All Other Contributions$1,298,061AllOtherContributionsAmt
Total Contributions$2,043,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL ADMISSION900099$135,365$135,365
SCHOOL TUITION900099$81,965$81,965
EDUCATION SERVICES900099$81,728$81,728
WEATHER SERVICES900099$67,155$67,155
SPECIAL PROGRAMS AND E900099$8,071$8,071
FieldValueIRS element (for citing)
Total Program Service Revenue$374,284TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,008TotalRevenueColumnAmt
Exclusion$35,008ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$467,617SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$395,297SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$72,320SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,320TotalRevenueColumnAmt
Exclusion$72,320ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$79,897GrossSalesOfInventoryAmt
Cost Of Goods Sold$41,410CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,487TotalRevenueColumnAmt
Related Or Exempt Func Income$38,487RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$30,475TotalRevenueColumnAmt
Related Or Exempt Func Income$30,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,475OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,594,399TotalRevenueColumnAmt
Related Or Exempt Func Income$443,246RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$107,328ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,500TotalAmt
Program Services$78,065ProgramServicesAmt
Management And General$22,274ManagementAndGeneralAmt
Fundraising$7,161FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$651,527TotalAmt
Program Services$473,125ProgramServicesAmt
Management And General$134,995ManagementAndGeneralAmt
Fundraising$43,407FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,908TotalAmt
Program Services$54,397ProgramServicesAmt
Management And General$15,521ManagementAndGeneralAmt
Fundraising$4,990FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,443TotalAmt
Program Services$46,798ProgramServicesAmt
Management And General$13,352ManagementAndGeneralAmt
Fundraising$4,293FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,085TotalAmt
Management And General$1,085ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,660TotalAmt
Management And General$10,660ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,988TotalAmt
Management And General$10,988ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,804TotalAmt
Program Services$57,403ProgramServicesAmt
Management And General$16,459ManagementAndGeneralAmt
Fundraising$8,942FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,161TotalAmt
Program Services$2,547ProgramServicesAmt
Management And General$173ManagementAndGeneralAmt
Fundraising$25,441FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,674TotalAmt
Program Services$1,723ProgramServicesAmt
Management And General$8,951ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,670TotalAmt
Program Services$31,294ProgramServicesAmt
Management And General$5,376ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,358TotalAmt
Program Services$1,538ProgramServicesAmt
Management And General$670ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,269TotalAmt
Management And General$1,269ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$166,595TotalAmt
Program Services$166,595ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,889TotalAmt
Program Services$231ProgramServicesAmt
Management And General$20,658ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$89,340$79,231$9,258$851
DUES, FEES, AND SUBSCRI$12,826$2,789$5,076$4,961
PRINTING AND PHOTOCOPYI$12,505$275$989$11,241
POSTAGE$11,864$4,588$397$6,879

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,478TotalAmt
Program Services$5,055ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt
Fundraising$4,139FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,406,544TotalAmt
Program Services$1,005,654ProgramServicesAmt
Management And General$278,435ManagementAndGeneralAmt
Fundraising$122,455FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,122BOYAmt
EOY$191,631EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$479,991BOYAmt
EOY$304,503EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$964,800BOYAmt
EOY$857,141EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,068BOYAmt
EOY$69,684EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,454BOYAmt
EOY$21,923EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$14,925EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,261,434LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,867,013LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,127,253BOYAmt
EOY$3,394,421EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,180,016BOYAmt
EOY$3,191,385EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,911,704BOYAmt
EOY$8,045,613EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$297,446BOYAmt
EOY$99,169EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,381BOYAmt
EOY$14,459EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$83,949BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,776BOYAmt
EOY$113,628EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,831,671BOYAmt
EOY$4,525,167EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,697,257BOYAmt
EOY$3,406,818EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,528,928BOYAmt
EOY$7,931,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,911,704BOYAmt
EOY$8,045,613EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,187,855ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$141,556NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$73,646OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,709,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,962,074CurrentTaxYearAmt
Total$7,361,713TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,751CurrentTaxYearMinus1YearAmt
Current Tax Year$81,751CurrentTaxYearAmt
Total$405,577TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,104,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$842,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$984,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,791,301CurrentTaxYearMinus1YearAmt
Current Tax Year$2,043,825CurrentTaxYearAmt
Total$7,767,290TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,767,290PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,196CurrentTaxYearMinus1YearAmt
Current Tax Year$35,008CurrentTaxYearAmt
Total$164,893TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,982CurrentTaxYearMinus1YearAmt
Current Tax Year$443,246CurrentTaxYearAmt
Total$1,694,708TotalAmt
FieldValueIRS element (for citing)
Total Support$9,626,891TotalSupportAmt
Public Support CY1700.80680PublicSupportCY170Pct
Public Support PY1700.80790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,150,483BeginningYearBalanceAmt
Contributions$794,049ContributionsAmt
Investment Earnings Or Losses$233,584InvestmentEarningsOrLossesAmt
Other Expenditures$18,341OtherExpendituresAmt
End Year Balance$3,159,775EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,517,939BeginningYearBalanceAmt
Contributions$551,033ContributionsAmt
Investment Earnings Or Losses$190,511InvestmentEarningsOrLossesAmt
Other Expenditures$109,000OtherExpendituresAmt
End Year Balance$2,150,483EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,216,101BeginningYearBalanceAmt
Contributions$176,894ContributionsAmt
Investment Earnings Or Losses$226,290InvestmentEarningsOrLossesAmt
Other Expenditures$101,346OtherExpendituresAmt
End Year Balance$1,517,939EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,371,906BeginningYearBalanceAmt
Contributions$21,062ContributionsAmt
Investment Earnings Or Losses-$13,867InvestmentEarningsOrLossesAmt
Other Expenditures$163,000OtherExpendituresAmt
End Year Balance$1,216,101EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$605,326BeginningYearBalanceAmt
Contributions$766,580ContributionsAmt
Investment Earnings Or Losses$73,093InvestmentEarningsOrLossesAmt
Other Expenditures-$73,093OtherExpendituresAmt
End Year Balance$1,371,906EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.08000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.59000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,741OtherCostOrOtherBasisAmt
Book Value$350,741BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,835,689OtherCostOrOtherBasisAmt
Depreciation$1,036,933DepreciationAmt
Book Value$1,798,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,608,789OtherCostOrOtherBasisAmt
Depreciation$830,080DepreciationAmt
Book Value$778,709BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$466,215OtherCostOrOtherBasisAmt
Book Value$466,215BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,394,421TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,766,377TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$141,556NetUnrealizedGainsInvstAmt
Revenue Not Reported$141,556RevenueNotReportedAmt
Revenue Subtotal$2,624,821RevenueSubtotalAmt
Investment Expenses Not Incld$10,988InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$41,410OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$30,422RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,594,399TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,436,966TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$41,410OtherExpensesIncludedAmt
Expenses Not Reported$41,410ExpensesNotReportedAmt
Expenses Subtotal$1,395,556ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,988InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,988ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,406,544TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:IT IS THE MUSEUM'S POLICY NOT TO CAPITALIZE ACQUISITION OF COLLECTION ITEMS, PRIMARILY NATURAL HISTORY SPECIMENS AND CULTURAL ARTIFACTS. DONATED COLLECTION ITEMS ARE NOT RECOGNIZED ON THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES OF THE APPROPRIATE NET ASSETS. PROCEEDS FROM DEACCESSIONS, REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS, ARE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION OR FOR THE CARE OF COLLECTIONS. THE BOARD OF DIRECTORS HAS ELECTED NOT TO PRESENT THE COLLECTIONS IN THE FINANCIAL STATEMENTS. THEREFORE, THE FAIR MARKET VALUE OF THESE COLLECTIONS IS NOT REPORTED IN THE FINANCIAL STATEMENTS OR FOOTNOTES. FAIR VALUE OF ITEMS FROM THE COLLECTION THAT HAVE BEEN GIVEN AWAY, DAMAGED, OR LOST IS ALSO NOT REPORTED IN THE FINANCIAL STATEMENTS. NO ITEMS FROM THE COLLECTIONS WERE GIVEN AWAY, SOLD, DAMAGED, OR LOST DURING THE YEAR ENDED DECEMBER 31, 2021.
PART III, LINE 4:FAIRBANKS MUSEUM OPENED IN 1891. IT IS HOME TO AN EXTENSIVE COLLECTION OF NATURAL HISTORY SPECIMENS AND CULTURAL ARTIFACTS. THE COLLECTIONS ARE ON EXHIBIT TO INTRODUCE VISITORS AND STUDENTS TO THE OBSERVATION AND REFLECTIVE APPRECIATION OF GLOBAL AND REGIONAL BIODIVERSITY AND TO ENCOURAGE A SPIRIT OF SCIENTIFIC INQUIRY. IN ADDITION, THE MUSEUM PROVIDES WEATHER FORECASTS AND SCIENTIFIC PROGRAMS TO THE PUBLIC.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COGS
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS AWARE OF THE POLICY AND HOW IT AFFECTS BOARD DECISIONS. EMPLOYEES ARE GIVEN THE EMPLOYEE HANDBOOK WHICH STATES THE CONFLICT OF INTEREST POLICY THAT IS MONITORED BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD APPROVES ALL PAY RATES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PRIOR PERIOD CORRECTION - PLEDGE RECEIVABLE 73,646.
LINE 11THE FINANCE COMMITTEE SELECTS THE ACCOUNTING FIRM AND OVERSEES THE AUDIT SERVICES

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