TEXAS STATE AQUARIUM ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS STATE AQUARIUM ASSOCIATION (EIN 23-7044950)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349330161
- Schema version
- 2020v4.0
- 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 | 2021-11-15T19:54:16-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742804712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOWLAND STREALY MORALES & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5934 SOUTH STAPLES SUITE 201 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237044950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS STATE AQUARIUM ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 3618811200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 NORTH SHORELINE BLVD | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784021004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIO FLORES | PersonNm |
| Person Title | SENIOR VP/CFO | PersonTitleTxt |
| Phone | 3618811200 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIO | PersonFirstNm |
| Person Last | FLORES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J MORALES | PreparerPersonNm |
| PTIN | P00029057 | PTIN |
| Phone | 3619931000 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIO FLORES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 NORTH SHORELINE BLVD | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784021004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,542,394 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TEXASSTATEAQUARIUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE TEXAS STATE AQUARIUM'S MISSION IS ENGAGING PEOPLE WITH ANIMALS, INSPIRING APPRECIATION FOR OUR SEAS, AND SUPPORTING WILDLIFE CONSERVATION. ITS VISION IS TO BE A GLOBAL LEADER IN FOSTERING SUPPORT FOR THE CONSERVATION OF THE GULF OF MEXICO AND CARIBBEAN SEA. TO ACCOMPLISH THIS GOAL, THE AQUARIUM HAS DEVELOPED MORE THAN 25 PERMANENT AND SPECIAL EXHIBITS TO INTERPRET THE ANIMALS AND SENSITIVE ECOSYSTEMS OF THESE REGIONS, EDUCATING AN AVERAGE OF MORE THAN 500,000 VISITORS ANNUALLY IN THE WONDERS OF THE MARINE WORLD. THE TEXAS STATE AQUARIUM PROMOTES AND ACTIVELY ENGAGES IN ENVIRONMENTAL CONSERVATION THROUGH A NUMBER OF PROGRAMS, INCLUDING A WILDLIFE REHABILITATION PROGRAM THAT MINISTERS TO THE NEEDS OF HUNDREDS OF SICK AND INJURED SHOREBIRDS, RAPTORS, SEA TURTLES, AND MARINE MAMMALS EACH YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Total Volunteers | 276 | TotalVolunteersCnt |
| Total Gross UBI | $59,259 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,052,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,678,478 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,589,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,734,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $443,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $453,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,920,985 | PYOtherRevenueAmt |
| CY Other Revenue | $4,620,771 | CYOtherRevenueAmt |
| PY Total Revenue | $21,006,942 | PYTotalRevenueAmt |
| CY Total Revenue | $16,487,261 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,118,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,270,161 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $288,391 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,215,043 | PYOtherExpensesAmt |
| CY Other Expenses | $9,004,842 | CYOtherExpensesAmt |
| PY Total Expenses | $20,333,697 | PYTotalExpensesAmt |
| CY Total Expenses | $16,275,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $673,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $212,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,537,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,268,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,553,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,376,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,983,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,892,515 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TEXAS STATE AQUARIUM'S MISSION IS ENGAGING PEOPLE WITH ANIMALS, INSPIRING APPRECIATION FOR OUR SEAS, AND SUPPORTING WILDLIFE CONSERVATION. ITS VISION IS TO BE A GLOBAL LEADER IN FOSTERING SUPPORT FOR THE CONSERVATION OF THE GULF OF MEXICO AND CARIBBEAN SEA. TO ACCOMPLISH THIS GOAL, THE AQUARIUM HAS DEVELOPED MORE THAN 25 PERMANENT AND SPECIAL EXHIBITS TO INTERPRET THE ANIMALS AND SENSITIVE ECOSYSTEMS OF THE GULF, EDUCATING MORE THAN 500,000 VISITORS ANNUALLY IN THE WONDERS OF THE MARINE WORLD. THE TEXAS STATE AQUARIUM PROMOTES AND ACTIVELY ENGAGES IN ENVIRONMENTAL CONSERVATION THROUGH A NUMBER OF PROGRAMS, INCLUDING A WILDLIFE REHABILITATION PROGRAM THAT MINISTERS TO THE NEEDS OF HUNDREDS OF SICK AND INJURED SHOREBIRDS, RAPTORS, SEA TURTLES, AND MARINE MAMMALS EACH YEAR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,524,975 | ExpenseAmt |
| Desc | IT ALL BEGAN IN 1969 WITH THE DREAM OF WHAT CORPUS CHRISTI COULD BE. VISIONARY COMMUNITY LEADERS HAD A BOLD, YET SIMPLE PURPOSE WITH THE TEXAS STATE AQUARIUM - CREATE EDUCATIONALLY ENRICHING AND ENTERTAINING EXHIBITS AND PROGRAMS TO CONNECT PEOPLE WITH NATURE, AND INSPIRE THEM TO CARE FOR, AND ULTIMATELY HELP CONSERVE, THE GULF OF MEXICO. TODAY, AFTER BEING OPEN TO THE PUBLIC FOR 30 YEARS AND HAVING EDUCATED AND ENTERTAINED MORE THAN 14 MILLION VISITORS, THE TEXAS STATE AQUARIUM IS THE LEADING ATTRACTION IN SOUTH TEXAS, AN ECONOMIC DRIVER OF THE COASTED BEND TOURISM ECONOMY, A WORLDWIDE ENVIRONMENTAL EDUCATION CENTER, AND AN AWARD-WINNING CENTER FOR WILDLIFE CARE AND REHABILITATION. AT THE HEART OF THE AQUARIUM'S MISSION IS ENVIRONMENTAL EDUCATION. PRIOR TO 2020, TENS OF THOUSANDS OF STUDENTS EXPERIENCED THE AQUARIUM EACH YEAR THROUGH OUR OUTREACH AND DISTANCE LEARNING PROGRAMS, CAMPS, AND ON-SITE PROGRAMS. WHEN COVID-19 ARRIVED IN EARLY 2020, OUR ON-SITE PROGRAMS AND CAMPS WERE CANCELLED, BUT OUR ONLINE DISTANCE LEARNING TEAM ROSE TO THE CHALLENGE OF KEEPING HOME-BOUND STUDENTS ENGAGED AND ENTERTAINED. WE STREAMED 50 FREE PROGRAMS THAT ANYONE WITH SOCIAL MEDIA COULD ACCESS AND PROVIDED UPBEAT CONTENT ACROSS OUR SOCIAL MEDIA PLATFORMS TO HELP PEOPLE FIND BRIGHT SPOTS DURING DARK TIMES. ALONG WITH "VIRTUAL FIELD TRIP" PROGRAMS, AND OTHER PRIVATE VIDEOCONFERENCE PROGRAMS, WE REACHED MORE THAN 300,000 CHILDREN IN 10 COUNTRIES OVER THE COURSE OF THE YEAR, STRENGTHENING THEIR STEM SKILLS AND INSPIRING THEM TO BE RESPONSIBLE STEWARDS OF THEIR ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,513,138 | ExpenseAmt |
| Desc | THE AQUARIUM HAS ALWAYS AIMED TO EDUCATE GUESTS ON THE IMPORTANCE OF CONSERVING OUR HABITATS AND WILDLIFE - AND WE LEAD BY EXAMPLE. THE AQUARIUM HAS WORKED DILIGENTLY TO ORGANIZE AND CARRY OUT BEACH CLEAN-UP EVENTS IN PARTNERSHIP WITH THE TEXAS GENERAL LAND OFFICE. IN ADDITION TO COORDINATING THESE EFFORTS, AQUARIUM STAFF CONDUCT EDUCATIONAL PROGRAMS THAT HIGHLIGHT THE EFFECTS GARBAGE HAS ON REGIONAL WILDLIFE. WHILE THE 2019 TEMPORARY EXHIBIT ENTITLED "TO THE RESCUE" THAT SHOWCASED COLLECTED MARINE DEBRIS WAS TAKEN DOWN IN 2020, SEVERAL OF THE DEBRIS DISPLAYS WERE INCORPORATED INTO OUR PERMANENT EXHIBIT GALLERIES AND CONTINUE TO EDUCATE THE PUBLIC ON HOW IMPROPERLY DISPOSED-OF OBJECTS CAN NEGATIVELY AFFECT LOCAL WILDLIFE. AS A MEMBER OF THE AQUARIUM CONSERVATION PARTNERSHIP, THE TEXAS STATE AQUARIUM PRIDES ITSELF ON ITS EFFORTS TO ELIMINATE SINGLE-USE PLASTICS FROM OUR OPERATIONS, INCLUDING OFFERING CANNED WATER, PAPER STRAWS, AND RECYCLED MATERIAL SERVING CONTAINERS TO OUR RESTAURANT PATRONS. OUR PEPSI SHORELINE GRILL WAS THE FIRST RESTAURANT IN TEXAS TO BE RECOGNIZED BY THE SURFRIDER FOUNDATION AS AN OCEAN FRIENDLY RESTAURANT. THE TEXAS STATE AQUARIUM ALSO SUPPORTS OTHER ORGANIZATIONS IN THEIR CONSERVATION EFFORTS. SINCE 2013, OUR WILDLIFE CARE, CONSERVATION, AND RESEARCH FUND PROGRAM HAS DEDICATED MORE THAN 500,000 TO FUND WILDLIFE CONSERVATION PROJECTS IN THE GULF OF MEXICO, THE SEA OF CORTEZ, SOUTH AMERICA, AUSTRALIA, AND SOUTH AFRICA. THESE PROJECTS HAVE CONTRIBUTED TO THE CONSERVATION OF ENDANGERED SEA TURTLES, DOLPHINS, OYSTER REEFS, CORALS, SHARKS, FLAMINGOS, WHOOPING CRANES, MONARCH BUTTERFLIES, AND KOALAS, AMONG OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUR WILDLIFE RESCUE TEAM MINISTERS TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, SEA TURTLES, AND MARINE MAMMALS EACH YEAR. IN 2020, THE AQUARIUM TREATED 210 BIRD PATIENTS AND 39 SEA TURTLE PATIENTS. OF THESE, 91 WERE EVENTUALLY RELEASED BANK INTO THEIR NATURAL HABITATS. THE AQUARIUM ALSO TOOK IN TWO VERY SPECIAL PATIENTS THIS YEAR - ARTHUR AND FISHER - VERY YOUNG NORTH AMERICAN RIVER OTTERS THAT WERE RESCUED AT DIFFERENT TIMES IN DIFFERENT PARTS OF THE STATE. BOTH OTTERS MADE COMPLETE RECOVERIES AND, BECAUSE THEY WERE DEEMED NON-RELEASABLE DUE TO THEIR YOUNG AGE, REMAIN AS PERMANENT ANIMAL AMBASSADORS AT THE TEXAS STATE AQUARIUM. IT IS THROUGH THESE AND MANY MORE PROGRAMS THAT THE TEXAS STATE AQUARIUM HELPS PRESERVE OUR REGION'S RICH ENVIRONMENTAL HERITAGE AND EMPOWERS MILLIONS OF VISITORS TO TAKE ACTION TO HELP PRESERVE AND PROTECT OUR NATURAL ENVIRONMENT. AND FINALLY, AS A PRIVATE, NOT-FOR-PROFIT INSTITUTION, THE AQUARIUM HAS A TREMENDOUS ECONOMIC IMPACT (OVER 40 MILLION IN 2020 DESPITE BEING CLOSED FOR 9 WEEKS FOR COVID-19) WITHOUT THE NEED FOR COUNTY OR STATE FUNDING SUBSIDIES FOR OPERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,038,113 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 292 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIO FLORES JR VPCFO | PersonNm |
| Phone | 3618811280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 NORTH SHORELINE | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR OSBERT BLOW | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN BORDEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE BUCKLEY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM CHRIS BUSH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CAMPBELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE CHAPMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN DONNELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN F DORN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ELIZONDO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA FISCHER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT BOB FURGASON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS A GATES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GILBERT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL J GUILFOYLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB HALL | ||||||
| PAST-CHAIR/P | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM HAMMER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE S HAWN | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| R SCOTT HEITKAMP | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A CHARLIE HICKS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA HICKS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE TOBIN HILLIARD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIDNEY EVANS II | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE FINLEY III | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEWMAN TREE BAKER III | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MAXWELL JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD E KINGSBURY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEISHA KOLB | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LARUE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELDA MARTINEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT A MAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LARRY MCKINNEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MCNEIL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MEYERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KELLY M MILLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY NUSS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J TED OAKLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA OUTTRIM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK PATEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOELT J POHLMEIER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PUSLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOREN ROCK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT ROUSH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY SAENZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARCY SCHROEDER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENEECE SQUIRES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN STERETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH TALAVERA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY URBAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHODES URBAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA VILLEDA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATT HAWN WALLACE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA A WHITMORE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA WOLFE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE ZAHN | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIO FLORES | ||||||
| SENIOR VP/CF | 40.00 | $0 | $0 | $0 | Yes (X) | |
| JESSE T GILBERT | ||||||
| SENIOR VP/CO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS SCHMID | ||||||
| PRESIDENT/CE | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURNER RAMIREZ ARCHITECTS | |||||
| 3751 S ALAMEDA | CORPUS CHRISTI | TX | 78411 | BUILDING DESIGN | $355,984 |
| BARKLEY REI | |||||
| PO BOX 876270 | KANSAS CITY | MO | 64187 | MEDIA MGMT | $314,218 |
| LAMAR COMPANIES | |||||
| PO BOX 96030 | BATON ROUGE | LA | 70896 | ADVERTISING | $130,817 |
| PETTUS ADVERTISING INC | |||||
| 101 N SHORELINE STE 200 | CORPUS CHRISTI | TX | 78401 | ADVERTISING | $103,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $69,900 | RelatedOrganizationsAmt |
| Government Grants | $170,000 | GovernmentGrantsAmt |
| All Other Contributions | $6,438,578 | AllOtherContributionsAmt |
| Total Contributions | $6,678,478 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $3,189,943 | $3,189,943 |
| MEMBERSHIPS | $795,402 | $795,402 |
| GIFT SHOP | $495,845 | $495,845 |
| EDUCATION PROGRAMS | $151,418 | $151,418 |
| ANIMAL PROGRAMS | $101,837 | $101,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,734,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,245 | TotalRevenueColumnAmt |
| Exclusion | $472,245 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,678 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$18,678 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,678 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $95,714 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,455 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,259 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $59,259 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM REVENUES | $2,903,122 | $2,903,122 |
| CONCESSIONS | $861,143 | $861,143 |
| PARKING REVENUE | $269,851 | $269,851 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $527,396 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,561,512 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,487,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,277,279 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $59,259 | UnrelatedBusinessRevenueAmt |
| Exclusion | $472,245 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,122,291 | TotalAmt |
| Program Services | $4,761,452 | ProgramServicesAmt |
| Management And General | $1,158,208 | ManagementAndGeneralAmt |
| Fundraising | $202,631 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,635 | TotalAmt |
| Program Services | $128,041 | ProgramServicesAmt |
| Management And General | $31,145 | ManagementAndGeneralAmt |
| Fundraising | $5,449 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,129 | TotalAmt |
| Program Services | $417,738 | ProgramServicesAmt |
| Management And General | $101,613 | ManagementAndGeneralAmt |
| Fundraising | $17,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,106 | TotalAmt |
| Program Services | $346,947 | ProgramServicesAmt |
| Management And General | $84,394 | ManagementAndGeneralAmt |
| Fundraising | $14,765 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,301 | TotalAmt |
| Program Services | $22,666 | ProgramServicesAmt |
| Management And General | $54,685 | ManagementAndGeneralAmt |
| Fundraising | $8,950 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,570 | TotalAmt |
| Management And General | $29,570 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,616 | TotalAmt |
| Program Services | $870,616 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,718 | TotalAmt |
| Program Services | $252,854 | ProgramServicesAmt |
| Management And General | $24,079 | ManagementAndGeneralAmt |
| Fundraising | $10,785 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,545 | TotalAmt |
| Program Services | $1,673,402 | ProgramServicesAmt |
| Management And General | $31,804 | ManagementAndGeneralAmt |
| Fundraising | $7,339 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,827 | TotalAmt |
| Program Services | $40,019 | ProgramServicesAmt |
| Management And General | $2,616 | ManagementAndGeneralAmt |
| Fundraising | $1,192 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,767,569 | TotalAmt |
| Program Services | $3,767,569 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,368 | TotalAmt |
| Management And General | $91,368 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $439,529 | $271,900 | $167,629 | |
| COST OF FOOD CONCESSION | $343,390 | $343,390 | ||
| FEES, PERMITS, & ROYALTIE | $287,653 | $261,951 | $21,875 | $3,827 |
| ANIMAL CHARGES | $252,909 | $252,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,247 | TotalAmt |
| Program Services | $626,659 | ProgramServicesAmt |
| Management And General | $148,913 | ManagementAndGeneralAmt |
| Fundraising | $15,675 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,275,003 | TotalAmt |
| Program Services | $14,038,113 | ProgramServicesAmt |
| Management And General | $1,948,499 | ManagementAndGeneralAmt |
| Fundraising | $288,391 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,654 | BOYAmt |
| EOY | $3,518,094 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,425 | BOYAmt |
| EOY | $2,522,160 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,148,981 | BOYAmt |
| EOY | $9,130,660 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,369,734 | BOYAmt |
| EOY | $7,226,391 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,323 | BOYAmt |
| EOY | $27,643 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,470 | BOYAmt |
| EOY | $175,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,209,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,776,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,410,351 | BOYAmt |
| EOY | $59,432,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,858,986 | BOYAmt |
| EOY | $4,235,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,537,924 | BOYAmt |
| EOY | $86,268,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,941 | BOYAmt |
| EOY | $875,967 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,231 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,583,786 | BOYAmt |
| EOY | $26,475,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,553,958 | BOYAmt |
| EOY | $27,376,271 | 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 | $56,983,966 | BOYAmt |
| EOY | $45,915,262 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,977,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,983,966 | BOYAmt |
| EOY | $58,892,515 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,537,924 | BOYAmt |
| EOY | $86,268,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $212,258 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $264,998 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,431,293 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,061,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,710,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,202,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,052,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,678,478 | CurrentTaxYearAmt |
| Total | $19,705,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,061,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,710,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,202,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,052,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,678,478 | CurrentTaxYearAmt |
| Total | $19,705,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,517,481 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,187,657 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,245 | CurrentTaxYearAmt |
| Total | $1,793,522 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,135 | CurrentTaxYearMinus4YearsAmt |
| Total | $88,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,586,795 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,693,581 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68620 | 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
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,125,730 | BeginningYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,125,730 | BeginningYearBalanceAmt |
| Contributions | $63,927 | ContributionsAmt |
| Investment Earnings Or Losses | -$379,673 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,809,984 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,125,730 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $466,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,150 | OtherExpendituresAmt |
| End Year Balance | $3,591,029 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,859,734 | BeginningYearBalanceAmt |
| Contributions | $20,348 | ContributionsAmt |
| Investment Earnings Or Losses | $246,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $940 | OtherExpendituresAmt |
| End Year Balance | $3,125,730 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,556,740 | OtherCostOrOtherBasisAmt |
| Book Value | $3,556,740 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,283,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,231,085 | DepreciationAmt |
| Book Value | $50,052,687 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,132,248 | OtherCostOrOtherBasisAmt |
| Book Value | $9,132,248 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,236,366 | OtherCostOrOtherBasisAmt |
| Book Value | $5,236,366 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $8,545,301 | DepreciationAmt |
| Book Value | -$8,545,301 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,432,740 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,831,051 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $264,998 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $78,792 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $343,790 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,487,261 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,487,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,353,795 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $78,792 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $78,792 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,275,003 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,275,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE NATURE OF THE ENDOWMENT FUND IS THAT THE CORPUS IS TO REMAIN INVESTED IN PERPETUITY, AND MANAGED BY THE TSA INVESTMENT COMMITTEE, UNDER THE GOVERNANCE OF THE TSA EXECUTIVE COMMITTEE. BASED ON THE DESIRE TO INCREASE THE SIZE OF THE ENDOWMENT, EVERY EFFORT WILL BE MADE TO REINVEST EARNED INCOME UNTIL SUCH TIME AS THE TRUSTEES FEEL THE ENDOWMENT HAS REACHED A CERTAIN MINIMUM LEVEL. CAPITAL APPRECIATION, OR GAIN IN THE FUND WILL REMAIN AS PART OF THE FUND CORPUS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSES RECLASSED TO REVENUE 0 REVENUE INCL IN FUNCTIONAL EXP ON AUDIT 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES RECLASSED AGAINST REVENUE 0 REVENUE INCL IN FUNCTIONAL EXP ON AUDIT 0 |
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 | BORDEN INSURANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $130,306 | TransactionAmt |
| Transaction | PURCH'D INS POLICIES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE TEXAS STATE AQUARIUM'S MISSION IS ENGAGING PEOPLE WITH ANIMALS, INSPIRING APPRECIATION FOR OUR SEAS, AND SUPPORTING WILDLIFE CONSERVATION. ITS VISION IS TO BE A GLOBAL LEADER IN FOSTERING SUPPORT FOR THE CONSERVATION OF THE GULF OF MEXICO AND CARIBBEAN SEA. TO ACCOMPLISH THIS GOAL, THE AQUARIUM HAS DEVELOPED MORE THAN 25 PERMANENT AND SPECIAL EXHIBITS TO INTERPRET THE ANIMALS AND SENSITIVE ECOSYSTEMS OF THE GULF, EDUCATING MORE THAN 500,000 VISITORS ANNUALLY IN THE WONDERS OF THE MARINE WORLD. THE TEXAS STATE AQUARIUM PROMOTES AND ACTIVELY ENGAGES IN ENVIRONMENTAL CONSERVATION THROUGH A NUMBER OF PROGRAMS, INCLUDING A WILDLIFE REHABILITATION PROGRAM THAT MINISTERS TO THE NEEDS OF HUNDREDS OF SICK AND INJURED SHOREBIRDS, RAPTORS, SEA TURTLES, AND MARINE MAMMALS EACH YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4A | IT ALL BEGAN IN 1969 WITH THE DREAM OF WHAT CORPUS CHRISTI COULD BE. VISIONARY COMMUNITY LEADERS HAD A BOLD, YET SIMPLE PURPOSE WITH THE TEXAS STATE AQUARIUM - CREATE EDUCATIONALLY ENRICHING AND ENTERTAINING EXHIBITS AND PROGRAMS TO CONNECT PEOPLE WITH NATURE, AND INSPIRE THEM TO CARE FOR, AND ULTIMATELY HELP CONSERVE, THE GULF OF MEXICO. TODAY, AFTER BEING OPEN TO THE PUBLIC FOR 30 YEARS AND HAVING EDUCATED AND ENTERTAINED MORE THAN 14 MILLION VISITORS, THE TEXAS STATE AQUARIUM IS THE LEADING ATTRACTION IN SOUTH TEXAS, AN ECONOMIC DRIVER OF THE COASTED BEND TOURISM ECONOMY, A WORLDWIDE ENVIRONMENTAL EDUCATION CENTER, AND AN AWARD-WINNING CENTER FOR WILDLIFE CARE AND REHABILITATION. AT THE HEART OF THE AQUARIUM'S MISSION IS ENVIRONMENTAL EDUCATION. PRIOR TO 2020, TENS OF THOUSANDS OF STUDENTS EXPERIENCED THE AQUARIUM EACH YEAR THROUGH OUR OUTREACH AND DISTANCE LEARNING PROGRAMS, CAMPS, AND ON-SITE PROGRAMS. WHEN COVID-19 ARRIVED IN EARLY 2020, OUR ON-SITE PROGRAMS AND CAMPS WERE CANCELLED, BUT OUR ONLINE DISTANCE LEARNING TEAM ROSE TO THE CHALLENGE OF KEEPING HOME-BOUND STUDENTS ENGAGED AND ENTERTAINED. WE STREAMED 50 FREE PROGRAMS THAT ANYONE WITH SOCIAL MEDIA COULD ACCESS AND PROVIDED UPBEAT CONTENT ACROSS OUR SOCIAL MEDIA PLATFORMS TO HELP PEOPLE FIND BRIGHT SPOTS DURING DARK TIMES. ALONG WITH "VIRTUAL FIELD TRIP" PROGRAMS, AND OTHER PRIVATE VIDEOCONFERENCE PROGRAMS, WE REACHED MORE THAN 300,000 CHILDREN IN 10 COUNTRIES OVER THE COURSE OF THE YEAR, STRENGTHENING THEIR STEM SKILLS AND INSPIRING THEM TO BE RESPONSIBLE STEWARDS OF THEIR ENVIRONMENT. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE AQUARIUM HAS ALWAYS AIMED TO EDUCATE GUESTS ON THE IMPORTANCE OF CONSERVING OUR HABITATS AND WILDLIFE - AND WE LEAD BY EXAMPLE. THE AQUARIUM HAS WORKED DILIGENTLY TO ORGANIZE AND CARRY OUT BEACH CLEAN-UP EVENTS IN PARTNERSHIP WITH THE TEXAS GENERAL LAND OFFICE. IN ADDITION TO COORDINATING THESE EFFORTS, AQUARIUM STAFF CONDUCT EDUCATIONAL PROGRAMS THAT HIGHLIGHT THE EFFECTS GARBAGE HAS ON REGIONAL WILDLIFE. WHILE THE 2019 TEMPORARY EXHIBIT ENTITLED "TO THE RESCUE" THAT SHOWCASED COLLECTED MARINE DEBRIS WAS TAKEN DOWN IN 2020, SEVERAL OF THE DEBRIS DISPLAYS WERE INCORPORATED INTO OUR PERMANENT EXHIBIT GALLERIES AND CONTINUE TO EDUCATE THE PUBLIC ON HOW IMPROPERLY DISPOSED-OF OBJECTS CAN NEGATIVELY AFFECT LOCAL WILDLIFE. AS A MEMBER OF THE AQUARIUM CONSERVATION PARTNERSHIP, THE TEXAS STATE AQUARIUM PRIDES ITSELF ON ITS EFFORTS TO ELIMINATE SINGLE-USE PLASTICS FROM OUR OPERATIONS, INCLUDING OFFERING CANNED WATER, PAPER STRAWS, AND RECYCLED MATERIAL SERVING CONTAINERS TO OUR RESTAURANT PATRONS. OUR PEPSI SHORELINE GRILL WAS THE FIRST RESTAURANT IN TEXAS TO BE RECOGNIZED BY THE SURFRIDER FOUNDATION AS AN OCEAN FRIENDLY RESTAURANT. THE TEXAS STATE AQUARIUM ALSO SUPPORTS OTHER ORGANIZATIONS IN THEIR CONSERVATION EFFORTS. SINCE 2013, OUR WILDLIFE CARE, CONSERVATION, AND RESEARCH FUND PROGRAM HAS DEDICATED MORE THAN 500,000 TO FUND WILDLIFE CONSERVATION PROJECTS IN THE GULF OF MEXICO, THE SEA OF CORTEZ, SOUTH AMERICA, AUSTRALIA, AND SOUTH AFRICA. THESE PROJECTS HAVE CONTRIBUTED TO THE CONSERVATION OF ENDANGERED SEA TURTLES, DOLPHINS, OYSTER REEFS, CORALS, SHARKS, FLAMINGOS, WHOOPING CRANES, MONARCH BUTTERFLIES, AND KOALAS, AMONG OTHERS. |
| FORM 990, PAGE 2, PART III, LINE 4C | OUR WILDLIFE RESCUE TEAM MINISTERS TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, SEA TURTLES, AND MARINE MAMMALS EACH YEAR. IN 2020, THE AQUARIUM TREATED 210 BIRD PATIENTS AND 39 SEA TURTLE PATIENTS. OF THESE, 91 WERE EVENTUALLY RELEASED BANK INTO THEIR NATURAL HABITATS. THE AQUARIUM ALSO TOOK IN TWO VERY SPECIAL PATIENTS THIS YEAR - ARTHUR AND FISHER - VERY YOUNG NORTH AMERICAN RIVER OTTERS THAT WERE RESCUED AT DIFFERENT TIMES IN DIFFERENT PARTS OF THE STATE. BOTH OTTERS MADE COMPLETE RECOVERIES AND, BECAUSE THEY WERE DEEMED NON-RELEASABLE DUE TO THEIR YOUNG AGE, REMAIN AS PERMANENT ANIMAL AMBASSADORS AT THE TEXAS STATE AQUARIUM. IT IS THROUGH THESE AND MANY MORE PROGRAMS THAT THE TEXAS STATE AQUARIUM HELPS PRESERVE OUR REGION'S RICH ENVIRONMENTAL HERITAGE AND EMPOWERS MILLIONS OF VISITORS TO TAKE ACTION TO HELP PRESERVE AND PROTECT OUR NATURAL ENVIRONMENT. AND FINALLY, AS A PRIVATE, NOT-FOR-PROFIT INSTITUTION, THE AQUARIUM HAS A TREMENDOUS ECONOMIC IMPACT (OVER 40 MILLION IN 2020 DESPITE BEING CLOSED FOR 9 WEEKS FOR COVID-19) WITHOUT THE NEED FOR COUNTY OR STATE FUNDING SUBSIDIES FOR OPERATIONS. |
| FORM 990, PART VI | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, CHAIR-ELECT, VICE CHAIRS, SECRETARY, TREASURER, AND THE IMMEDIATE PAST-CHAIR, THREE ELECTED MEMBERS AT LARGE, UP TO FOUR MEMBERS APPOINTED BY THE CHAIR, AND THE PRESIDENT & CEO AS AN EX-OFFICIO MEMBER. THE MEMBERS AT-LARGE SHALL BE ELECTED BY THE BOARD OF TRUSTEES FROM NOMINEES PRESENTED BY THE GOVERNANCE AND NOMINATING COMMITTEE AND SERVE A ONE YEAR TERM. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE TO THE BOARD OF TRUSTEES WITH FULL POWER TO ACT IN THE OPERATION OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. IT SHALL REPORT ITS ACTIONS AND REFER MATTERS OF POLICY TO THE BOARD OF TRUSTEES. MEETING OF THE EXECUTIVE COMMITTEE SHALL BE HELD AT SUCH TIMES AS MAY BE DETERMINED BY THE CHAIR. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUE A QUORUM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | GLORIA HICKS CHARLIE HICKS TRUSTEE TRUSTEE MOTHER AND SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE AVAILABLE TO THE BOARD OF TRUSTEES BY E-MAIL SUBMISSION, PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A PERFORMANCE APPRAISAL OF THE PRESIDENT/CEO AT THE END OF THE YEAR. THE TEXAS STATE AQUARIUM FOLLOWS A POLICY WHEREBY THE BOARD COMPENSATION COMMITTEE REVIEWS NOT ONLY THIS BENEFIT, BUT REVIEWS AND SETS THE CEO SALARY BASED ON SURVEY INFORMATION AND AN EMPLOYEE EVALUATION. THEY HAVE ACCESS TO HISTORICAL SALARY DATA AND COMPARABLE SALARIES FROM THE SURVEY INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | EACH YEAR, THE ORGANIZATION WILL HAVE THE FEDERAL IRS TAX FORM 990, ANNUAL INDEPENDENT AUDIT REPORT, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PPP FORGIVENESS 1,401,895 29,398 TOTAL 1,431,293 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF THE TEXAS STATE AQUARIUM | |||||||||
| 2710 NORTH SHORELINE BLVD | CORPUS CHRISTI | TX | 78402 | 472413408 | TX | 501C3 | 12A | N/A | false |
| TSAA BEVERAGE SERVICES ASSOCIATION | |||||||||
| 2710 NORTH SHORELINE BLVD | CORPUS CHRISTI | TX | 78402 | 472717822 | TX | 501C3 | 12A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRIENDS OF THE TEXAS STATE AQUARIUM | ||
| C | $69,900 | CASH |
| TSAA BEVERAGE SERVICES ASSOCIATION | ||
| C | $35,000 | CASH |
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