OREGON COAST AQUARIUM INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OREGON COAST AQUARIUM INC (EIN 93-0877807)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-01-19
- IRS object ID
- 202110199349301451
- Schema version
- 2019v5.1
- 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 C
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-19T16:44:39-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930877807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON COAST AQUARIUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OREG | BusinessNameControlTxt |
| Phone | 5418673474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 SE FERRY SLIP ROAD | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE LEWIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5418673474 | PhoneNum |
| Signature | 2021-01-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARRIE LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 SE FERRY SLIP ROAD | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,571,868 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AQUARIUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 339 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,847,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,615,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,222,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,633,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,106 | PYInvestmentIncomeAmt |
| CY Investment Income | -$23,051 | CYInvestmentIncomeAmt |
| PY Other Revenue | $658,261 | PYOtherRevenueAmt |
| CY Other Revenue | $220,672 | CYOtherRevenueAmt |
| PY Total Revenue | $12,734,883 | PYTotalRevenueAmt |
| CY Total Revenue | $7,447,068 | 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 | $4,575,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,883,816 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,539 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $339,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,023,242 | PYOtherExpensesAmt |
| CY Other Expenses | $4,046,908 | CYOtherExpensesAmt |
| PY Total Expenses | $9,615,337 | PYTotalExpensesAmt |
| CY Total Expenses | $7,930,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,119,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$483,656 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,857,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,226,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,902,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,754,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,954,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,472,825 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AQUARIUM'S MISSION IS TO MAINTAIN THE HIGHEST QUALITY AQUATIC AND MARINE SCIENCE PROGRAMS FOR RECREATION AND EDUCATION SO THAT THE PUBLIC BETTER UNDERSTANDS, CHERISHES, AND CONSERVES THE WORLD'S NATURAL MARINE AND COASTAL RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,044,076 | ExpenseAmt |
| Desc | MARINE LIFE EXHIBITIONS AND CARE - THE AQUARIUM MAINTAINS AND CARES FOR OVER 500 SPECIES OF ANIMALS IN STUNNING INDOOR AND OUTDOOR EXHIBITS AT ITS 30-ACRE MARINE FACILITY. SOME OF THE CURRENT EXHIBITS INCLUDE PASSAGES OF THE DEEP, SEAPUNK, SEALS AND SEA LIONS, JELLIES, SEA OTTERS, GIANT PACIFIC OCTOPUS, SEABIRD AVIARY, AND OTHERS. THE PRIMARY FUNCTION OF THE ANIMAL HUSBANDRY DEPARTMENT IS TO PROVIDE CARE AND A HEALTHY ENVIRONMENT FOR THE MARINE ANIMALS. THE DEPARTMENT IS RESPONSIBLE FOR ALL ASPECTS OF ANIMAL HUSBANDRY, LIFE SUPPORT, REHABILITATION, ANIMAL COLLECTION, TRANSPORT AND ALL DIVE PROGRAMS ASSOCIATED WITH THE AQUARIUM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,039,836 | ExpenseAmt |
| Revenue | $2,590,090 | RevenueAmt |
| Desc | VISITOR SERVICES AND MARKETING - THE AQUARIUM PROVIDES INFORMATION AND RELATED SERVICES TO VISITORS, STUDENTS, RESEARCHERS, SCHOLARS, AND OTHERS INTERESTED IN THE AQUARIUM'S EXHIBITS, PROGRAMS, AND OTHER ACTIVITIES. APPROXIMATELY 147,000 PEOPLE VISITED THE AQUARIUM IN 2019-2020. IN ADDITION, THE AQUARIUM CONDUCTS BROADER EFFORTS TO COMMUNICATE WITH THE GENERAL PUBLIC ABOUT MARINE LIFE AND OREGON'S COASTAL ECOSYSTEMS, AND PROMOTE THE AQUARIUM'S EDUCATIONAL PROGRAMS AND SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $918,044 | ExpenseAmt |
| Revenue | $43,830 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH - THE AQUARIUM IS DEDICATED TO HELPING STUDENTS AND TEACHERS UNDERSTAND THE WEALTH AND FRAGILITY OF OREGON'S COASTAL RESOURCES SO THAT FUTURE GENERATIONS WILL CHERISH AND CONSERVE THEM. ALL OF THE AQUARIUM'S EDUCATIONAL PROGRAMS AND MATERIALS ARE DESIGNED TO ADDRESS OREGON'S SCHOOL CURRICULA, OFFERING OVER 15 DIFFERENT THEATER AND LABORATORY PROGRAMS FROM PRE-KINDERGARTEN THROUGH GRADE 12. THE AQUARIUM OFFERS MANY TEACHING RESOURCES AND OUTREACH PROGRAMS, INCLUDING ASSEMBLY PROGRAMS FEATURING ACTIVE LEARNING TOOLS, SLIDES, COSTUMES, ANIMAL BIOFACTS AND TEACHER WORKSHOPS. EDUCATIONAL OPPORTUNITIES ALSO INCLUDED THE EXCITING WEB-BASED PROGRAM, THE OCEANSCAPE NETWORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,001,956 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE LEWIS PRESIDENT & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5418673474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2820 SE FERRY SLIP ROAD | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97365 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CARRIE LEWIS | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $190,582 | $0 | $18,922 | |
| RICK GOULETTE | ||||||
| CFO | 40.00 | Yes (X) | $122,736 | $0 | $11,639 | |
| DUSTIN CAPRI | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR ROBERT COWEN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAY B FINEMAN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN HILTON | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR DANIEL E LEWER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BARRY MILLER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR BIRGITTE RYSLINGE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRAND SCHLESINGER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID SHAFER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SIGNE GRIMSTAD | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| W BRENT DENHAM PE | ||||||
| FIRST VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA ANDERSON | ||||||
| SECOND VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE POSTLEWAIT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLOTTE BOXER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $313,318 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,561 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DANGERMOND KEANE ARCHITECTURE | |||||
| 1921 NW KEARNEY STREET | PORTLAND | OR | 97201 | ARCHITECTURE | $605,457 |
| STANLEY CONVERGENT SECURITY SOLUTIONS | |||||
| 55 SHUMAN BOULEVARD SUITE 900 | NAPERVILLE | IL | 60563 | CAMERA SYSTEM | $317,372 |
| GRADY BRITTON | |||||
| 107 SE WASHINGTON STREET SUITE 300 | PORTLAND | OR | 97214 | PUBLIC RELATIONS | $309,710 |
| ANIMAL EXHIBITS AND DESIGN | |||||
| P O BOX 145 | BAY HEAD | NJ | 08742 | CONSTRUCTION CONTRACTOR | $207,560 |
| TCB SECURITY SERVICES INC | |||||
| 437 NE FIRST STREET | NEWPORT | OR | 97365 | SECURITY | $130,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $364,202 | MembershipDuesAmt |
| Government Grants | $157,135 | GovernmentGrantsAmt |
| All Other Contributions | $4,094,190 | AllOtherContributionsAmt |
| Noncash Contributions | $152,015 | NoncashContributionsAmt |
| Total Contributions | $4,615,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $2,217,387 | $2,217,387 |
| GIFT SHOP RENT INCOME | 453220 | $230,949 | $230,949 |
| MEMBERSHIP DUES | 900099 | $141,754 | $141,754 |
| SLEEPOVER INCOME | 900099 | $43,830 | $43,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,633,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,949 | TotalRevenueColumnAmt |
| Exclusion | $16,949 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,392 | RealAmt |
| Personal | $10,410 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,392 | RealAmt |
| Personal | $10,410 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,802 | TotalRevenueColumnAmt |
| Exclusion | $30,802 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $65,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$40,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,000 | TotalRevenueColumnAmt |
| Exclusion | -$40,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $166,239 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $59,800 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,439 | TotalRevenueColumnAmt |
| Exclusion | $106,439 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $78,988 | $78,988 |
| VENDING MACHINES | 900099 | $4,443 | $4,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,431 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,447,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,633,920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197,621 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,191 | TotalAmt |
| Program Services | $22,192 | ProgramServicesAmt |
| Management And General | $245,429 | ManagementAndGeneralAmt |
| Fundraising | $57,570 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,993 | TotalAmt |
| Program Services | $98,993 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656,113 | TotalAmt |
| Program Services | $1,798,546 | ProgramServicesAmt |
| Management And General | $777,647 | ManagementAndGeneralAmt |
| Fundraising | $79,920 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,978 | TotalAmt |
| Program Services | $22,711 | ProgramServicesAmt |
| Management And General | $20,267 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,842 | TotalAmt |
| Program Services | $220,408 | ProgramServicesAmt |
| Management And General | $266,748 | ManagementAndGeneralAmt |
| Fundraising | $11,686 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,699 | TotalAmt |
| Program Services | $166,541 | ProgramServicesAmt |
| Management And General | $84,135 | ManagementAndGeneralAmt |
| Fundraising | $11,023 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120 | TotalAmt |
| Management And General | $2,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,371 | TotalAmt |
| Management And General | $42,371 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,488 | TotalAmt |
| Fundraising | $28,488 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,970 | TotalAmt |
| Program Services | $425,422 | ProgramServicesAmt |
| Management And General | $138,799 | ManagementAndGeneralAmt |
| Fundraising | $54,749 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,073 | TotalAmt |
| Program Services | $290,134 | ProgramServicesAmt |
| Fundraising | $3,939 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,173 | TotalAmt |
| Program Services | $182,418 | ProgramServicesAmt |
| Management And General | $100,772 | ManagementAndGeneralAmt |
| Fundraising | $46,983 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,823 | TotalAmt |
| Program Services | $411,007 | ProgramServicesAmt |
| Management And General | $61,550 | ManagementAndGeneralAmt |
| Fundraising | $2,266 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,722 | TotalAmt |
| Program Services | $31,221 | ProgramServicesAmt |
| Management And General | $5,341 | ManagementAndGeneralAmt |
| Fundraising | $6,160 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,949 | TotalAmt |
| Program Services | $7,006 | ProgramServicesAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
| Fundraising | $1,462 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,245 | TotalAmt |
| Program Services | $328,209 | ProgramServicesAmt |
| Management And General | $93,774 | ManagementAndGeneralAmt |
| Fundraising | $4,262 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,611 | TotalAmt |
| Program Services | $855,058 | ProgramServicesAmt |
| Management And General | $233,877 | ManagementAndGeneralAmt |
| Fundraising | $5,676 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,960 | TotalAmt |
| Program Services | $123,169 | ProgramServicesAmt |
| Management And General | $35,191 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HUSBANDRY AND EXHIBITS | $335,423 | $335,423 | ||
| MAINTENANCE AND REPAIRS | $140,815 | $49,602 | $75,694 | $15,519 |
| OTHER EXPENSES | $47,165 | $21,525 | $25,545 | $95 |
| ALLOCATE INDIRECT COSTS | $0 | $612,371 | -$620,324 | $7,953 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,930,724 | TotalAmt |
| Program Services | $6,001,956 | ProgramServicesAmt |
| Management And General | $1,589,417 | ManagementAndGeneralAmt |
| Fundraising | $339,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,750 | BOYAmt |
| EOY | $243,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,130 | BOYAmt |
| EOY | $3,032,658 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,262 | BOYAmt |
| EOY | $1,555,813 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,105 | BOYAmt |
| EOY | $119,623 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,903 | BOYAmt |
| EOY | $11,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,621 | BOYAmt |
| EOY | $130,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,437,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,452,869 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,229,830 | BOYAmt |
| EOY | $19,984,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,444 | BOYAmt |
| EOY | $1,148,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,857,045 | BOYAmt |
| EOY | $26,226,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,525 | BOYAmt |
| EOY | $414,266 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,090 | BOYAmt |
| EOY | $50,914 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,827,205 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,345,470 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $851,678 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,604 | BOYAmt |
| EOY | $91,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,902,424 | BOYAmt |
| EOY | $8,754,087 | 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 | $13,355,928 | BOYAmt |
| EOY | $11,802,933 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,598,693 | BOYAmt |
| EOY | $5,669,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,954,621 | BOYAmt |
| EOY | $17,472,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,857,045 | BOYAmt |
| EOY | $26,226,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$483,656 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,860 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,190,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,432,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,546,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,479,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,458,392 | CurrentTaxYearAmt |
| Total | $14,107,912 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,135 | CurrentTaxYearAmt |
| Total | $1,183,889 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,412,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,624,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,792,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,847,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,615,527 | CurrentTaxYearAmt |
| Total | $15,291,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,119,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,172,478 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,751 | CurrentTaxYearAmt |
| Total | $343,333 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,431 | CurrentTaxYearAmt |
| Total | $475,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,110,790 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,416,267 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2015 AMOUNT: $ 90,903. 2016 AMOUNT: $ 123,005. 2017 AMOUNT: $ 76,775. 2018 AMOUNT: $ 101,542. 2019 AMOUNT: $ 83,431. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,488 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,488 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,562,885 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,591,373 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $529,569 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $132,392 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $571,024 | CurrentYearMinus3Amt |
| Current Year Minus2 | $581,783 | CurrentYearMinus2Amt |
| Current Year Minus1 | $610,709 | CurrentYearMinus1Amt |
| Current Year | $529,569 | CurrentYearAmt |
| Total | $2,293,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,439,628 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $36,502 | CurrentYearMinus1Amt |
| Current Year | $28,488 | CurrentYearAmt |
| Total | $64,990 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $142,756 | CurrentYearMinus3Amt |
| Current Year Minus2 | $145,446 | CurrentYearMinus2Amt |
| Current Year Minus1 | $152,677 | CurrentYearMinus1Amt |
| Current Year | $132,392 | CurrentYearAmt |
| Total | $573,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $859,907 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,996 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$268 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $51,728 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,996 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $51,996 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,581,644 | OtherCostOrOtherBasisAmt |
| Book Value | $2,581,644 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,421,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,717,575 | DepreciationAmt |
| Book Value | $13,704,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,048,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,735,294 | DepreciationAmt |
| Book Value | $2,313,474 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,385,552 | OtherCostOrOtherBasisAmt |
| Book Value | $1,385,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,984,839 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $30,030 |
| LIFE ESTATE BENEFICIARY USE OBLIGATION | $61,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,759 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,597,586 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $148,658 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,860 | OtherRevenueAmt |
| Revenue Not Reported | $150,518 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,447,068 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,447,068 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,079,382 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $148,658 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $148,658 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,930,724 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,930,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INVESTMENT RETURN ON THE ENDOWMENT IS UNRESTRICTED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN LIFE ESTATE 2,128. NET CHANGE IN INTEREST IN ASSETS HELD BY OREGON COMMUNITY FOUNDATION -268. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | CARRIE LEWIS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $190,582 | 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 | $12,435 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,487 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,504 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S COMPENSATION ANNUALLY. THEY RESEARCH COMPARABLE SALARIES LOCALLY AND WITH OTHER AZA AQUARIUMS. THE COMMITTEE THEN COMES TO A CONSENSUS AND A FORMAL VOTE IS TAKEN TO APPROVE THE COMPENSATION INCREASE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLAMETTE VETERINARY HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DANIEL LEWER, BOARD MEMBER, IS A CONTROLLING MEMBER OF THE HOSPITAL | RelationshipDescriptionTxt |
| Transaction | $98,993 | TransactionAmt |
| Transaction | WILLAMETTE VETERINARY HOSPITAL PROVIDES VETERINARY SERVICES TO OREGON COAST AQUARIUM. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,515 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE OREGON COAST AQUARIUM IS A PRIVATE, NONPROFIT AQUATIC AND MARINE SCIENCE EDUCATIONAL FACILITY OFFERING A FUN AND INTERESTING WAY TO LEARN ABOUT OREGON'S UNIQUE COASTAL ECOSYSTEM. SINCE IT OPENED ITS DOORS IN 1992, THE AQUARIUM HAS EDUCATED AND ENTERTAINED MILLIONS OF VISITORS TO THE CENTRAL OREGON COAST, AND HAS BEEN A MODEL FOR MARINE RESEARCH AND CONSERVATION. THE AQUARIUM IS DEDICATED TO TEACHING MARINE WILDLIFE AND OCEAN PRESERVATION THROUGH RESPONSIBLE MANAGEMENT AND EXHIBITION OF MARINE LIFE. OBJECTIVES OF THE AQUARIUM ARE TO DEVELOP AND PURSUE CONSERVATION, DEVELOP AND PROVIDE EDUCATION AND RESEARCH PROGRAMS OF LOCAL AND GLOBAL SIGNIFICANCE, FOSTER AN AWARENESS AND APPRECIATION OF OREGON'S COASTAL ENVIRONMENT AND THE INTERDEPENDENCE OF OUR GLOBAL ECOSYSTEM, AND SERVE AS A COMMUNITY RESOURCE AND RECREATIONAL CENTER. IN 2016, THE OREGON COAST AQUARIUM EMBARKED ON A FIVE YEAR AGGRESSIVE AND NECESSARY CAPITAL CAMPAIGN TO RAISE $12.5 MILLION FOR CAPITAL IMPROVEMENTS TO THE FACILITY AND ANIMAL EXHIBITS. THE PROJECTS IDENTIFIED ARE TO: 1) BUILD A MARINE WILDLIFE REHABILITATION CENTER 2) ENHANCE THE GRAND HALL AND NATURE PLAY AREA (CONSTRUCTION BEGAN IN 2020) 3) RENOVATE EXISTING EXHIBIT GALLERIES (EXHIBITS IN PROGRESS) 4) EXPAND OUR OUTREACH AND EDUCATIONAL PROGRAMMING |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS SIGNE GRIMSTAD AND DAVE SHAFER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | RELATED PARTY TRANSACTIONS ARE REPORTED TO THE FULL BOARD AT EACH QUARTERLY MEETING. THE BOARD THEN VOTES ON WHETHER OR NOT TO ACCEPT THE TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE RESEARCHED COMPARABLE SALARIES LOCALLY AND WITH OTHER AZA AQUARIUMS IN 2016. IN ADDITION, THEY REVIEW THE PERFORMANCE OF THE CEO ANNUALLY TO DETERMINE COMPENSATION. COMMITTEE MEMBERS SUBMIT THEIR OBSERVATIONS AND DISCUSS THE PAST YEAR'S PERFORMANCE. THEY ALSO DETERMINE WHAT THE AQUARIUM'S BUDGET WILL ALLOW. THE COMMITTEE THEN COMES TO A CONSENSUS AFTER NEGOTIATION WITH THE CEO AND A FORMAL VOTE IS TAKEN TO APPROVE THE COMPENSATION INCREASE. |
| 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. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN LIFE ESTATE 2,128. CHANGE IN BENEFICAL INTEREST IN ASSETS HELD BY OREGON COMMUNITY FOUNDATION -268. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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