FORT WORTH MUSEUM OF SCIENCE AND HISTORY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH MUSEUM OF SCIENCE AND HISTORY (EIN 75-0755335)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-04
- IRS object ID
- 202122169349301422
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-04T12:09:45-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750807999 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPROLES WOODARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 MAIN STREET SUITE 3250 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761025304 | 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 | 750755335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH MUSEUM OF SCIENCE | BusinessNameLine1Txt |
| Business Name Line2 | AND HISTORY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 8172559300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIPPEN DE ALBA CHU | PersonNm |
| Person Title | CHIEF OF STAFF | PersonTitleTxt |
| Phone | 8172559300 | PhoneNum |
| Signature | 2021-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN VINCENT DAVILA | PreparerPersonNm |
| PTIN | P01434256 | PTIN |
| Phone | 8173321328 | PhoneNum |
| Preparation | 2021-08-03 | PreparationDt |
| 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 | KIPPEN DE ALBA CHU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,151,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FWMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 327 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $7,809 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,251,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,700,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,307,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,163,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,787 | PYInvestmentIncomeAmt |
| CY Investment Income | $349,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $777,945 | PYOtherRevenueAmt |
| CY Other Revenue | $204,658 | CYOtherRevenueAmt |
| PY Total Revenue | $8,471,721 | PYTotalRevenueAmt |
| CY Total Revenue | $9,418,327 | 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 | $5,332,143 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,250,235 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $590,358 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,768,855 | PYOtherExpensesAmt |
| CY Other Expenses | $4,194,524 | CYOtherExpensesAmt |
| PY Total Expenses | $11,100,998 | PYTotalExpensesAmt |
| CY Total Expenses | $8,444,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,629,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $973,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,250,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,295,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,921,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,029,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,328,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,265,329 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,912,691 | ExpenseAmt |
| Revenue | $531,684 | RevenueAmt |
| Desc | THE MUSEUM OWNS AND MAINTAINS A COLLECTION OF OVER 175,000 SCIENTIFIC EXHIBITS AND HISTORICAL OBJECTS WITH AN EMPHASIS ON TEXAS AND THE SOUTHWEST. WE PROVIDE ENGAGING, INTERACTIVE EXPERIENCES TO THE PUBLIC THAT INVOLVE POWERFUL, FIRST-HAND INFORMAL LEARNING THROUGH OUR EXHIBITIONS, INNOVATION GALLERY, INNOVATION STUDIOS, AND CHILDREN'S MUSEUM. THE MUSEUM FEATURES 50,000+ SQUARE FEET OF EXHIBITIONS ON TOPICS INCLUDING ENERGY, DINOSAURS, INNOVATION, FORT WORTH HISTORY, AND ASTRONOMY. THE MUSEUM WELCOMED OVER 300,000 GUESTS, INCLUDING SCHOOL CHILDREN, FAMILIES, AND GROUPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $866,412 | ExpenseAmt |
| Revenue | $347,315 | RevenueAmt |
| Desc | DISCOVERY LABS ON WHEELS PROVIDES PROGRAMMING TO A VARIETY OF AUDIENCES FROM SCHOOL CLASSROOMS TO COMMUNITY AND LIBRARY PROGRAMS. DLOW ALSO PROVIDES LIFE SCIENCE LECTURES TO RETIREMENT COMMUNITIES AND ASSISTED LIVING FACILITIES, INCLUDING MEMORY CARE PATIENTS. THROUGH THIS PROGRAM, MUSEUM EDUCATORS TAKE MUSEUM ARTIFACTS FROM THE TEACHING COLLECTION TO THESE FACILITATES AND TALK TO THE RESIDENTS ABOUT THEM. ALL THE PROGRAMS HAVE CENTRAL THEMES (TEXAS SEASHORE, TRINITY RIVER ECOSYSTEM, POLLINATORS, ETC.). THIS PROGRAM IS A WONDERFUL WAY TO BRING A PART OF THE MUSEUM TO AN AUDIENCE THAT MAY HAVE A HARD TIME VISITING US. DURING FY 2019, DISCOVERY LAB ON WHEELS WENT TO OVER 50 DIFFERENT LOCATIONS, SERVING A TOTAL OF 4,579 CHILDREN / STUDENTS AND 2,009 ADULTS / TEACHERS.FAMILY MUSEUM NIGHTS PROVIDE SCHOOLS THE OPPORTUNITY TO BRING THEIR FAMILIES TO THE MUSEUM FOR AN EXCLUSIVE VISIT. DURING FY 2019, 56 SCHOOLS VISITED THE MUSEUM WITH 15,000 IN ATTENDANCE. FAMILY STEAM FESTIVALS TRAVELS TO SCHOOL CAMPUSES BRINGING QUALITY EDUCATIONAL EXPERIENCES INTO THE SCHOOL FOR FAMILIES WHO MAY NOT BE ABLE TO ATTEND THE MUSEUM OTHERWISE. DURING FY 2019, THE MUSEUM BROUGHT STEM LEARNING FUN TO 45 SCHOOLS WITH OVER 10,000 IN ATTENDANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $439,366 | ExpenseAmt |
| Revenue | $202,919 | RevenueAmt |
| Desc | THE MUSEUM FOSTERS MULTIGENERATIONAL LEARNING AND ENGAGEMENT WITH SCIENCE, HISTORY, CULTURE, AND THE HUMANITIES. IN THE OMNI IMAX THEATER, EDUCATIONAL DOCUMENTARY FILMS SUCH AS SUPERPOWER DOGS, BACKYARD WILDERNESS, AND DOPHINS PROVED HIGHLY POPULAR WITH OUR GUESTS. CURRENTYLY, APOLLO 11 FIRST STEP EDITION IS ON VIEW, IMMERSING AUDIENCES IN THE REAL-LIFE MOMENTS OF THE FIRST LUNAR LANDING, JUST IN TIME FOR THE 50TH ANNIVERSARY OF THE MOST SIGNIFICANT HUMAN ACHEIVEMENT OF THE 20TH CENTURY. ATTENDANCE FOR THE OMNI DURING FY 2019 WAS 145,194. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $180,109 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES CONSIST OF RENTAL INCOME, NET INCOME FROM SALES OF INVENTORY, PARKING FEES, AND OTHER PROGRAM REVENUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $180,109 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,218,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 327 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172559300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM POLLARD | |||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD RUSSACK | |||||||
| VICE CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID E NOLET | |||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WHIT SMITH | |||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORENE AGATHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE ATKINSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE AULD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BIRD BAKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON BLEDSOE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY CARTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE CARVALHO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYLER T CRUMLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN E DUDLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FINLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROMELIA H FLORES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL GEURIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN C HARRINGTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HAVENER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARTER MARTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUELLA MARTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIT TENNISON MONCRIEF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PARKS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PINKERTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALSTON ROBERTS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER K ROSELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN ROSENTHAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A RYAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNY SANKARY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE TATUM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENSON VARGHESE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD WHARTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY YUDISKI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN ROMANS | |||||||
| PRESIDENT | 40.00 | Yes (X) | $318,554 | $0 | $0 | ||
| DOUGLAS A ROBERTS | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $141,930 | $0 | $0 | Yes (X) | ||
| KIPPEN DE ALBA CHU | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $171,037 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $631,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY ROMANS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 3RD STREET | AddressLine1Txt |
| City | LANDERA RANCH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92694 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DESIGN CONCEPT SERVICES | ServicesDesc |
| Compensation | $145,320 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $423,821 | MembershipDuesAmt |
| Fundraising | $78,500 | FundraisingAmt |
| Government Grants | $13,143 | GovernmentGrantsAmt |
| All Other Contributions | $7,184,983 | AllOtherContributionsAmt |
| Noncash Contributions | $2,601,682 | NoncashContributionsAmt |
| Total Contributions | $7,700,447 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EXHIBIT ADMISSIONS | 712110 | $531,684 | $531,684 | |
| EDUCATIONAL PROGRAMS | 611110 | $347,315 | $347,315 | |
| THEATER ADMISSIONS | 712110 | $255,861 | $173,802 | $82,059 |
| PLANETARIUM ADMISSIONS | 712110 | $29,117 | $29,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,163,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,578 | TotalRevenueColumnAmt |
| Exclusion | $66,578 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,067 | TotalRevenueColumnAmt |
| Exclusion | $35,067 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,385 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,983 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$61,598 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$74,250 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,234 | SecuritiesAmt |
| Other | $592,925 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $488,492 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,234 | SecuritiesAmt |
| Other | $104,433 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,667 | TotalRevenueColumnAmt |
| Exclusion | $282,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,668 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,732 | TotalRevenueColumnAmt |
| Exclusion | $63,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $109,442 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $39,046 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,396 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS OTHER IT | 712110 | $95,101 | $95,101 |
| PARKING FEES | 712110 | $1,960 | $1,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,061 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,418,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,262,027 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,809 | UnrelatedBusinessRevenueAmt |
| Exclusion | $448,044 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,475 | TotalAmt |
| Program Services | $176,874 | ProgramServicesAmt |
| Management And General | $233,075 | ManagementAndGeneralAmt |
| Fundraising | $232,526 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,847,240 | TotalAmt |
| Program Services | $1,613,991 | ProgramServicesAmt |
| Management And General | $1,166,668 | ManagementAndGeneralAmt |
| Fundraising | $66,581 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,170 | TotalAmt |
| Management And General | $34,170 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,847 | TotalAmt |
| Program Services | $67,067 | ProgramServicesAmt |
| Management And General | $354,784 | ManagementAndGeneralAmt |
| Fundraising | $49,996 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,503 | TotalAmt |
| Program Services | $132,146 | ProgramServicesAmt |
| Management And General | $103,778 | ManagementAndGeneralAmt |
| Fundraising | $18,579 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,999 | TotalAmt |
| Program Services | $313,706 | ProgramServicesAmt |
| Management And General | $331,615 | ManagementAndGeneralAmt |
| Fundraising | $110,678 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,205 | TotalAmt |
| Management And General | $7,205 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,731 | TotalAmt |
| Management And General | $72,731 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,139 | TotalAmt |
| Management And General | $17,139 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,026 | TotalAmt |
| Program Services | $31,568 | ProgramServicesAmt |
| Management And General | $12,801 | ManagementAndGeneralAmt |
| Fundraising | $10,657 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,922 | TotalAmt |
| Program Services | $108,061 | ProgramServicesAmt |
| Management And General | $56,668 | ManagementAndGeneralAmt |
| Fundraising | $36,193 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,906 | TotalAmt |
| Program Services | $98,329 | ProgramServicesAmt |
| Management And General | $92,026 | ManagementAndGeneralAmt |
| Fundraising | $1,551 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,602 | TotalAmt |
| Program Services | $5,592 | ProgramServicesAmt |
| Management And General | $12,010 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,929 | TotalAmt |
| Program Services | $1,564 | ProgramServicesAmt |
| Management And General | $449,398 | ManagementAndGeneralAmt |
| Fundraising | $7,967 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,359 | TotalAmt |
| Program Services | $23,547 | ProgramServicesAmt |
| Management And General | $18,088 | ManagementAndGeneralAmt |
| Fundraising | $724 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,172 | TotalAmt |
| Program Services | $6,561 | ProgramServicesAmt |
| Management And General | $5,147 | ManagementAndGeneralAmt |
| Fundraising | $1,464 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,378 | TotalAmt |
| Program Services | $1,648 | ProgramServicesAmt |
| Management And General | $29,155 | ManagementAndGeneralAmt |
| Fundraising | $25,575 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,041 | TotalAmt |
| Program Services | $1,402,075 | ProgramServicesAmt |
| Management And General | $355,339 | ManagementAndGeneralAmt |
| Fundraising | $5,627 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,619 | TotalAmt |
| Management And General | $123,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $151,294 | $40,538 | $110,756 | |
| RENTAL EXPENSES | $112,664 | $95,488 | $17,176 | |
| FILM PRINT RENTAL | $82,808 | $82,808 | ||
| BAD DEBT EXPENSE | $28,228 | $825 | $7,711 | $19,692 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,502 | TotalAmt |
| Program Services | $16,081 | ProgramServicesAmt |
| Management And General | $24,873 | ManagementAndGeneralAmt |
| Fundraising | $2,548 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,444,759 | TotalAmt |
| Program Services | $4,218,469 | ProgramServicesAmt |
| Management And General | $3,635,932 | ManagementAndGeneralAmt |
| Fundraising | $590,358 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,552 | BOYAmt |
| EOY | $855,294 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,955 | BOYAmt |
| EOY | $2,258,732 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,596 | BOYAmt |
| EOY | $14,305 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,595 | BOYAmt |
| EOY | $5,405 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,842 | BOYAmt |
| EOY | $4,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,775,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,835,675 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,726,386 | BOYAmt |
| EOY | $50,939,825 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,617,241 | BOYAmt |
| EOY | $3,194,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,310 | BOYAmt |
| EOY | $22,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,250,477 | BOYAmt |
| EOY | $57,295,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,769,355 | BOYAmt |
| EOY | $4,113,065 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,930 | BOYAmt |
| EOY | $176,388 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,379 | BOYAmt |
| EOY | $885,054 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $825,344 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,931 | BOYAmt |
| EOY | $30,004 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,921,595 | BOYAmt |
| EOY | $6,029,855 | 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 | $32,970,928 | BOYAmt |
| EOY | $33,719,743 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,357,954 | BOYAmt |
| EOY | $17,545,586 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,328,882 | BOYAmt |
| EOY | $51,265,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,250,477 | BOYAmt |
| EOY | $57,295,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $973,568 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,879 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$75,000 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,632,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,091,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,247,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,251,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,700,447 | CurrentTaxYearAmt |
| Total | $33,923,867 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,632,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,091,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,247,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,251,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,700,447 | CurrentTaxYearAmt |
| Total | $33,923,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,218,026 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,705,841 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,047 | CurrentTaxYearAmt |
| Total | $985,034 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $18,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,809 | CurrentTaxYearAmt |
| Total | $31,523 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $284,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,061 | CurrentTaxYearAmt |
| Total | $982,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,923,201 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,344,622 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62830 | 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 INCOME FROM PARKING FEES AND OTHER MISC ITEMS | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,710,148 | BeginningYearBalanceAmt |
| Contributions | $14,171 | ContributionsAmt |
| Investment Earnings Or Losses | $261,707 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $787,900 | OtherExpendituresAmt |
| End Year Balance | $6,198,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,729,295 | BeginningYearBalanceAmt |
| Contributions | $14,171 | ContributionsAmt |
| Investment Earnings Or Losses | $74,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,816 | OtherExpendituresAmt |
| End Year Balance | $6,710,148 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,863,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $300,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $434,633 | OtherExpendituresAmt |
| End Year Balance | $6,729,295 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,622,416 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $349,280 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,000 | OtherExpendituresAmt |
| End Year Balance | $6,863,696 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,072,109 | BeginningYearBalanceAmt |
| Contributions | $692,629 | ContributionsAmt |
| Investment Earnings Or Losses | $407,678 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $550,000 | OtherExpendituresAmt |
| End Year Balance | $6,622,416 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.44000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.56000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $423,225 | InvestmentCostOrOtherBasisAmt |
| Book Value | $423,225 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $67,234,858 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $24,331,157 | DepreciationAmt |
| Book Value | $42,903,701 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $51,046 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $32,869 | DepreciationAmt |
| Book Value | $18,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,487,527 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,934,312 | DepreciationAmt |
| Book Value | $553,215 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,578,844 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,537,337 | DepreciationAmt |
| Book Value | $7,041,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,939,825 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS -RESTRICTED FOR LONG-TERM PURPOSES | Desc |
| Book Value | $3,194,885 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,194,885 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS HELD/REFUNDS DUE | $11,645 |
| DEFERRED GIFT CARDS | $18,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,004 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,569,719 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,880 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $37,880 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,531,839 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,139 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$130,651 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$113,512 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,418,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,633,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $205,651 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $205,651 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,427,620 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,139 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,139 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,444,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ARTIFACTS, SPECIMENS, AND ART OBJECTS PURCHASED OR DONATED ARE NOT INCLUDED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS ARTIFACT ACQUISITIONS IN THE YEAR ACQUIRED. |
| PART III, LINE 4: | THE MUSEUM HOLDS ITS COLLECTION FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. THE MUSEUM PROTECTS, CARES FOR, PRESERVES AND KEEPS ITS COLLECTION UNENCUMBERED. |
| PART X, LINE 2: | THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AIRLINE MILES DONATED RECOGNIZED FOR TAX BUT NOT BOOK 75,000. RENTAL EXPENSES -152,983. FUNDRAISING EXPENSES RELATED AND NETTED WITH THE MSB FUNDRAISER IN THE STATE -52,668. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RELATED AND NETTED WITH RENTAL INCOME IN THE STATEMENT OF RE 152,983. FUNDRAISING EXPENSES RELATED AND NETTED WITH THE MSB FUNDRAISER IN THE STATE 52,668. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAD SCIENTISTS BALL | Event1Nm |
| Gross Receipts Event1 | $194,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,394 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,735 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,516 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,023 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $194,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,394 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,735 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,516 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,668 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $63,732 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAN ROMANS | ||||||||||||||
| PRESIDENT | $312,023 | $0 | $0 | $0 | $6,531 | $0 | $0 | $0 | $0 | $0 | $318,554 | $0 | $0 | $0 |
| KIPPEN DE ALBA CHU | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $171,037 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $171,037 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | THERE IS NO WRITTEN POLICY, BUT APPROVAL OF AN ANNUAL AMOUNT IS RECORDED IN THE MINUTES OF THE BOARD MEETING FOR CLUB DUES. MEMBERSHIP IS FOR USE BY THE MUSEUM'S EXECUTIVE LEADERSHIP. |
| PART I, LINE 3 | A BOARD APPROVED AGREEMENT IS IN PLACE FOR THE PRESIDENT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AMY ROMANS | |||
| DAUGHTER OF MUSEUM PRESIDENT | $145,320 | DESIGN CONCEPT SERVICES | 0 |
| THE WHITNEY SMITH COMPANY | |||
| WHIT SMITH, OWNER, BOARD TRUSTEE | $2,400 | HUMAN RESOURCES CONSULTANT | 0 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,500,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIR TRAVEL VOUCHERS | 1 | $75,000 | FMV |
| Yes (X) | ADVERTISING | 24 | $25,507 | FMV |
| Yes (X) | MISC OTHER LINKIN DONA | 2 | $1,175 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | AMY ROMANS, OF DESIGN CONCEPT SERVICES, IS AN OUTSIDE CONSULTANT RESPONSIBLE FOR DESIGN OF MUSEUM EXIBITION CONCEPTS AND INCLUDES DISCUSSING AND MANAGING THE SET UP PROCESS OF THE CONCEPTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MUSEUM HAS A MEMBERSHIP PROGRAM WITH DIFFERENT LEVELS THAT INCLUDE FREE ADMISSIONS TO THE EXHIBITS AND PLANETARIUM AS WELL AS FREE OR DISCOUNTED THEATER TICKETS AND EVENT TICKETS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 FORM IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS OUTLINED WITHIN THE EMPLOYEE HANDBOOK THAT ALL HIRED EMPLOYEES RECEIVE AND SIGN OFF THAT THEY HAVE READ AND UNDERSTAND THE POLICIES. BOARD OF TRUSTEES SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | LOCAL SALARY GUIDELINES PUBLISHED BY AN AREA HUMAN RESOURCES CONSULTANT ARE REVIEWED BY HR STAFF AGAINST CURRENT SALARY LEVELS OF KEY STAFF MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY INQUIRIES RELATED TO THE MUSEUM'S 990 OR OTHER IRS FILINGS ARE FORWARDED TO THE EVP FINANCE AND PRESIDENT TO RESPOND TO. |
| FORM 990, PART XI, LINE 9: | AIRLINE MILES DONATED RECOGNIZED ON TAX BUT NOT ON BOOK -75,000. |
| SCHEDULE 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Comments