DELAWARE MUSEUM OF NATURE AND SCIENCE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE MUSEUM OF NATURE AND SCIENCE INC (EIN 51-0083535)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202233159349303993
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T12:39:40-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510232475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVER & ROSSITER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2711 CENTERVILLE ROAD SUITE 100 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510083535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE MUSEUM OF NATURE AND SCIENCE | BusinessNameLine1Txt |
| Business Name Line2 | INC FKA DE MUSEUM OF NATURAL HISTORY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 3026589111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3937 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198070937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM H SPRUANCE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3026589111 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | SPRUANCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC WILLIAMS | PreparerPersonNm |
| PTIN | P00722069 | PTIN |
| Phone | 3026566632 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM H SPRUANCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3937 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198070937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,457,849 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELMNS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | INVESTIGATE NATURE & SCIENCE, PRESERVE & INTERPRET COLLECTIONS, CONDUCT SCIENTIFIC RESEARCH | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,984,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,856,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $171,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $390,882 | PYInvestmentIncomeAmt |
| CY Investment Income | $650,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,054 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,552 | CYOtherRevenueAmt |
| PY Total Revenue | $2,527,109 | PYTotalRevenueAmt |
| CY Total Revenue | $3,600,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,051,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $996,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $214,529 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,030,651 | PYOtherExpensesAmt |
| CY Other Expenses | $1,005,797 | CYOtherExpensesAmt |
| PY Total Expenses | $2,081,872 | PYTotalExpensesAmt |
| CY Total Expenses | $2,001,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $445,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,598,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,767,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,238,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $390,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,126,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,377,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,111,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM IS AN EDUCATIONAL CORPORATION FORMED FOR THE PURPOSE OF ENCOURAGING AND CULTIVATING LEARNING IN THE NATURAL SCIENCES AND NATURAL HISTORY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $990,366 | ExpenseAmt |
| Revenue | $93,736 | RevenueAmt |
| Desc | FOUNDED IN 1957, THE DELAWARE MUSEUM OF NATURAL HISTORY OPENED TO THE PUBLIC IN 1972, AND CLOSED AT THE END OF 2020 FOR AN EXTENSIVE 17-MONTH RENOVATION. IN 2021, IN ADDITION TO THE EXHIBIT REDESIGN AND CONSTRUCTION PROJECT, THE MUSEUM HOSTED EVENTS AND PROGRAMS IN THE COMMUNITY, INCLUDING VIRTUAL AND OFF-SITE PROGRAMS FOR SCHOOLS AND COMMUNITY ORGANIZATIONS, AS WELL AS EVENTS, PROGRAMS AND SUMMER CAMPS AT A PARTNER LOCATION.THE MUSEUM'S NAME WAS OFFICIALLY CHANGED TO THE DELAWARE MUSEUM OF NATURE AND SCIENCE IN EARLY 2022. ON MAY 23, 2022, THE MUSEUM REOPENED TO THE PUBLIC WITH ALL NEW EXHIBITS, INCLUDING THE REGIONAL JOURNEY GALLERY, THE ALISON K. BRADFORD GLOBAL JOURNEY GALLERY, THE ELLICE AND ROSA MCDONALD PALEOZONE, THE SKYLIGHT ATRIUM, AND THE BILL AND DENISE SPENCE DISCOVERY GALLERY, CREATING A 21ST-CENTURY MUSEUM EXPERIENCE FOR OUR GUESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $588,439 | ExpenseAmt |
| Desc | THE DELAWARE MUSEUM OF NATURAL HISTORY MAINTAINS A LIBRARY, LABORATORIES, AND EXTENSIVE SCIENTIFIC COLLECTIONS USED BY RESEARCHERS WORLDWIDE. THESE COLLECTIONS INCLUDE: MALACOLOGY (2 MILLION SPECIMENS), ORNITHOLOGY (113,000 SPECIMENS), MAMMOLOGY (6,000 SPECIMENS), AND SMALLER ENTOMOLOGY AND BOTANY COLLECTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,578,805 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM H SPRUANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026589111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4840 KENNETT PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RONALD F LOGUE CPA CTFA | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE B TRAMMELL | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN J KIRBY CPA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN S LARSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ESTELLA ATEKWANA PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NINA LS BURNAFORD ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD F CAIRNS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRE DOHERTY PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| E BRADFORD DUPONT JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT M HEYMAN ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL I HYLAND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA K KONYK ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN J LEDYARD JD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN R MCCONNEL ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDA MONTGOMERY PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD T NOVAK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALOK PATEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS A UEBLER ESQ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H SPRUANCE | ||||||
| EXEC. DIR.,TRUSTEE LIAISON | 40.00 | Yes (X) | Yes (X) | $93,309 | $0 | $8,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| KUBIK MALTBIE INC | ||||||||||
| 7000 COMMERCE PARKWAY STE C | MT LAUREL TOWNSHIP | NJ | 08054 | EXHIBIT DESIGN | $2,096,736 | |||||
| BANCROFT CONSTRUCTION COMPANY | ||||||||||
| 1300 N GRANT AVENUE STE 101 | WILMINGTON | DE | 19806 | CONSTRUCTION | $2,058,794 | |||||
| REICH & PETCH DESIGN INTERNATIONAL | ||||||||||
| EXHIBIT DESIGN | $333,254 | 1867 YONGE ST STE 1100 | TORONTO | ONTARIO | CA | M4S1Y5 | ||||
| JACOBSWYPER ARCHITECTS LLP | ||||||||||
| 1232 CHANCELLOR ST | PHILADELPHIA | PA | 19107 | EXHIBIT DESIGN | $116,040 | |||||
| AEGIS PROPERTY GROUP LTD | ||||||||||
| 1600 N MARKET STREET SUITE 1701 | PHILADELPHIA | PA | 19103 | OWNER'S REP. | $110,578 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25,052 | MembershipDuesAmt |
| Government Grants | $894,908 | GovernmentGrantsAmt |
| All Other Contributions | $1,936,392 | AllOtherContributionsAmt |
| Noncash Contributions | $86,447 | NoncashContributionsAmt |
| Total Contributions | $2,856,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPS | 611710 | $53,517 | $53,517 |
| MOBILE MUSEUM | 611710 | $50,381 | $50,381 |
| PROFESSIONAL DEVELOPMENT EDUCATIO | 611710 | $13,730 | $13,730 |
| SCOUT AND FAMILY PROGRAMS | 712110 | $10,048 | $10,048 |
| ADMISSIONS | 712110 | $612 | $612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,810 | TotalRevenueColumnAmt |
| Exclusion | $331,810 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,129,762 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,779,442 | SecuritiesAmt |
| Other | $31,378 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $350,320 | SecuritiesAmt |
| Other | -$31,378 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,942 | TotalRevenueColumnAmt |
| Exclusion | $318,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,711 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,189 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$43,478 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $8,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,926 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,926 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,600,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $650,752 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,268 | TotalAmt |
| Program Services | $46,399 | ProgramServicesAmt |
| Management And General | $12,773 | ManagementAndGeneralAmt |
| Fundraising | $43,096 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,051 | TotalAmt |
| Program Services | $787,068 | ProgramServicesAmt |
| Management And General | $134,775 | ManagementAndGeneralAmt |
| Fundraising | $88,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,407 | TotalAmt |
| Program Services | $9,841 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $1,266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,155 | TotalAmt |
| Program Services | $76,762 | ProgramServicesAmt |
| Management And General | $3,645 | ManagementAndGeneralAmt |
| Fundraising | $8,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$216,757 | TotalAmt |
| Program Services | -$146,334 | ProgramServicesAmt |
| Management And General | -$52,333 | ManagementAndGeneralAmt |
| Fundraising | -$18,090 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,442 | TotalAmt |
| Program Services | $20,976 | ProgramServicesAmt |
| Management And General | $20,392 | ManagementAndGeneralAmt |
| Fundraising | $9,074 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,004 | TotalAmt |
| Program Services | $20,004 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,908 | TotalAmt |
| Program Services | $19,199 | ProgramServicesAmt |
| Management And General | $4,955 | ManagementAndGeneralAmt |
| Fundraising | $8,754 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,985 | TotalAmt |
| Program Services | $57,080 | ProgramServicesAmt |
| Management And General | $8,788 | ManagementAndGeneralAmt |
| Fundraising | $11,117 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,276 | TotalAmt |
| Program Services | $93,709 | ProgramServicesAmt |
| Management And General | $6,167 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184 | TotalAmt |
| Program Services | $1,179 | ProgramServicesAmt |
| Fundraising | $5 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,280 | TotalAmt |
| Program Services | $300,779 | ProgramServicesAmt |
| Management And General | $19,795 | ManagementAndGeneralAmt |
| Fundraising | $7,706 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,495 | TotalAmt |
| Program Services | $58,797 | ProgramServicesAmt |
| Management And General | $7,192 | ManagementAndGeneralAmt |
| Fundraising | $1,506 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $96,527 | $94,606 | $759 | $1,162 |
| GRANT EXPENSES | $69,898 | $69,898 | ||
| CAPITAL CAMPAIGN EXPENS | $36,344 | $36,344 | ||
| ADMINISTRATIVE EXPENSES | $29,416 | $9,627 | $11,036 | $8,753 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,538 | TotalAmt |
| Program Services | $59,215 | ProgramServicesAmt |
| Management And General | $14,843 | ManagementAndGeneralAmt |
| Fundraising | $4,480 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,921 | TotalAmt |
| Program Services | $1,578,805 | ProgramServicesAmt |
| Management And General | $208,587 | ManagementAndGeneralAmt |
| Fundraising | $214,529 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,532 | BOYAmt |
| EOY | $459,129 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,516 | BOYAmt |
| EOY | $376,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,797 | BOYAmt |
| EOY | $247,760 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,501 | BOYAmt |
| EOY | $141,017 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,047 | BOYAmt |
| EOY | $9,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,776 | BOYAmt |
| EOY | $70,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,194,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,286,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,983,449 | BOYAmt |
| EOY | $11,908,439 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,868,165 | BOYAmt |
| EOY | $21,026,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,767,783 | BOYAmt |
| EOY | $34,238,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,070 | BOYAmt |
| EOY | $1,070,650 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,652 | BOYAmt |
| EOY | $56,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,722 | BOYAmt |
| EOY | $1,126,680 | 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 | $25,817,113 | BOYAmt |
| EOY | $31,938,218 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,559,948 | BOYAmt |
| EOY | $1,173,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,377,061 | BOYAmt |
| EOY | $33,111,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,767,783 | BOYAmt |
| EOY | $34,238,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,598,919 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,135,620 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,074,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,677,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,856,352 | CurrentTaxYearAmt |
| Total | $11,122,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,074,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,677,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,984,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,856,352 | CurrentTaxYearAmt |
| Total | $11,122,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,522,956 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,600,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,810 | CurrentTaxYearAmt |
| Total | $1,932,011 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,926 | CurrentTaxYearAmt |
| Total | $135,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,190,815 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,063,212 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,073,773 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,781,880 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $903,776 | OtherExpendituresAmt |
| End Year Balance | $19,951,877 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,232,727 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,924,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,083,254 | OtherExpendituresAmt |
| End Year Balance | $19,073,773 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,345,104 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,011,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,121,048 | OtherExpendituresAmt |
| Administrative Expenses | $2,339 | AdministrativeExpensesAmt |
| End Year Balance | $18,232,727 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,170,194 | BeginningYearBalanceAmt |
| Contributions | $4,854 | ContributionsAmt |
| Investment Earnings Or Losses | -$763,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,066,852 | OtherExpendituresAmt |
| End Year Balance | $16,345,104 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,667,258 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,463,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,060,243 | OtherExpendituresAmt |
| End Year Balance | $18,170,194 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,000 | OtherCostOrOtherBasisAmt |
| Book Value | $710,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,357,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,093,699 | DepreciationAmt |
| Book Value | $3,263,971 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,298,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,239 | DepreciationAmt |
| Book Value | $794,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $779,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,830 | DepreciationAmt |
| Book Value | $253,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,048,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,547 | DepreciationAmt |
| Book Value | $6,886,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,908,439 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND MONEY MARKET | $1,710,790 | F |
| BOND FUNDS | $6,005,038 | F |
| EQUITY FUNDS | $8,626,227 | F |
| ALTERNATIVE FUNDS | $4,684,534 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,026,589 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,782,649 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,135,620 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $46,189 | OtherRevenueAmt |
| Revenue Not Reported | $1,181,809 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,600,840 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,600,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,048,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $46,189 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,189 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,001,921 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,001,921 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM DOES NOT CAPITALIZE DONATED COLLECTION ITEMS OR RECOGNIZE THEM AS REVENUES OR GAINS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS AND MUST BE USED TO ACQUIRE OTHER COLLECTION ITEMS OR TO BE USED TO CARE FOR EXISTING COLLECTIONS. |
| PART III, LINE 4: | THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THEY ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS OR TO BE USED TO CARE FOR EXISTING COLLECTIONS. THE MUSEUM'S COLLECTIONS INCLUDE STATUES; BIRD, MOLLUSK, MAMMAL, MINERAL, AND BIRD EGG SPECIMENS; ART; AND BOOKS. |
| PART V, LINE 4: | THE MUSEUM'S BOARD OF TRUSTEES HAS DESIGNATED THE USE OF INVESTMENTS FOR SELECTED TRANSACTIONS IN MUSEUM OPERATIONS. UNDER THE BOARD'S DIRECTION, CERTAIN DONATIONS RECEIVED SINCE 1980 WHICH WERE INVESTED UNDER TRUST ARRANGEMENTS WILL REMAIN INTACT AND THE MUSEUM CONSIDERS THESE BOARD-DESIGNATED FUNDS. NET PROCEEDS FROM SALES OF DONATED LAND ARE SIMILARLY DESIGNATED. INVESTMENT EARNINGS AND GAINS OR LOSSES FROM INVESTMENT TRANSACTIONS ARE MADE AVAILABLE BY THE BOARD, AT ITS DISCRETION, FOR USE IN THE MUSEUM'S OPERATIONS. NONE OF THE INVESTED CONTRIBUTIONS HAVE BEEN RESTRICTED AS TO THEIR USE BY THE DONORS. THE INVESTMENTS ARE ACCOUNTED FOR AS UNRESTRICTED BOARD DESIGNATED NET ASSETS. THE MUSEUM MANAGES TWO ENDOWMENT FUNDS: 1. THE SOCIETY OF NATURAL HISTORY OF DELAWARE ENDOWMENT SUPPORTS PROGRAMS FOR CULTIVATION AND STUDY OF NATURAL SCIENCES AND THE ENCOURAGEMENT THEREOF. 2. THE ELLICE AND ROSA MCDONALD FOUNDATION ENDOWMENT PROVIDES PERPETUAL FINANCIAL SUPPORT FOR THE ONGOING CARE OF THE MUSEUM'S SCIENTIFIC COLLECTIONS. THE MUSEUM'S INVESTMENT COMMITTEE MANAGES THE SOCIETY OF NATURAL HISTORY OF DELAWARE AND ELLICE AND ROSA MCDONALD FOUNDATION ENDOWMENTS WITH INVESTMENT POLICIES APPROVED BY THE BOARD OF TRUSTEES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GIFT SHOP EXPENSES 46,189. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GIFT SHOP EXPENSES 46,189. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,447 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - PUBLICLY TRADED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON MAY 27,2022, THE MUSEUM RECEIVED CORRESPONDENCE FROM THE IRS RECOGNIZING ITS NAME CHANGE FROM DELAWARE MUSEUM OF NATURAL HISTORY, INC. TO DELAWARE MUSEUM OF NATURE AND SCIENCE, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS AND DISCLOSE ANY KNOWN OR POTENTIAL CONFLICTS. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY REPORTED CONFLICTS ARE PRESENTED AND ADDRESSED ACCORDINGLY THROUGH THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MUSEUM'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR. THE MUSEUM'S EXECUTIVE COMMITTEE USES COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN REVIEWING AND ESTABLISHING COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD WITH THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. |
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