CURIODYSSEY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CURIODYSSEY (EIN 94-1262434)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-05-16
- IRS object ID
- 202141369349301774
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-16T15:55:07-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 GRAND AVENUE | AddressLine1Txt |
| City | S SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94080 | 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 | 941262434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURIODYSSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CURI | BusinessNameControlTxt |
| Phone | 6503427755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 COYOTE POINT DRIVE | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARAGON BURLINGHAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6503427755 | PhoneNum |
| Signature | 2021-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE WRIGHT | PreparerPersonNm |
| PTIN | P00083251 | PTIN |
| Phone | 6508727600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARAGON BURLINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 COYOTE POINT DRIVE | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,595,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CURIODYSSEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE LOVE FOR SCIENCE AND CURIOSITY ABOUT THE WORLD TO CREATE A BRIGHTER FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,317,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,911,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,398,026 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $664,964 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,995 | CYInvestmentIncomeAmt |
| PY Other Revenue | $306,513 | PYOtherRevenueAmt |
| CY Other Revenue | $165,316 | CYOtherRevenueAmt |
| PY Total Revenue | $5,161,929 | PYTotalRevenueAmt |
| CY Total Revenue | $3,771,596 | 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 | $3,110,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,948,771 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $768,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,053,724 | PYOtherExpensesAmt |
| CY Other Expenses | $1,244,724 | CYOtherExpensesAmt |
| PY Total Expenses | $5,163,996 | PYTotalExpensesAmt |
| CY Total Expenses | $4,193,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$421,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,454,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,302,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $511,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $792,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,942,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,510,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $602,719 | ExpenseAmt |
| Revenue | $558,778 | RevenueAmt |
| Desc | CHANGING EXHIBITS/PUBLIC PROGRAMS: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $771,640 | ExpenseAmt |
| Revenue | $15,593 | RevenueAmt |
| Desc | WILDLIFE HABITATS:SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $646,892 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH/GUEST SERVICES:SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $706,104 | ExpenseAmt |
| Revenue | $90,593 | RevenueAmt |
| Desc | SCHOOL/SERVICE VOLUNTEERS - CURIODYSSEY OFFERS AN ACTIVE SCHOOL SERVICES PROGRAM TO BAY AREA SCHOOLS THAT INCLUDES ON-SITE AND CLASSROOM-BASED PROGRAMS AND FIELD TRIPS. THE MUSEUM MAKES A SPECIAL EFFORT TO ACCOMMODATE SCHOOLS AND STUDENTS WHO WOULD OTHERWISE BE UNABLE TO ENJOY THE CURIODYSSEY PROGRAMS. VOLUNTEERS ARE AN ESSENTIAL PART OF CURIODYSSEY AND CONTRIBUTED OVER 12,360 HOURS IN THE PERIOD ACROSS THE ORGANIZATION - WILDLIFE, EDUCATION, OUTREACH AND ADMINISTRATION.GARDENS - CURIODYSSEY'S 1.3 ACRES OF GARDENS PROVIDE A BEAUTIFUL AND EDUCATIONAL EXPERIENCE FOR VISITORS YEAR-ROUND. THE GARDENS ALSO SERVE AS A LABORATORY FOR OUR CLASSES AND PROGRAMS TO INVESTIGATE PLANTS, INSECTS, AND BIRDS.MUSEUM STORE - THE CURIODYSSEY SHOP FULFILLS ANOTHER PART OF THE ORGANIZATIONS EDUCATIONAL GOAL BY ALLOWING VISITORS AND MEMBERS TO PURCHASE BOOKS AND MERCHANDISE THAT DIRECTLY RELATE TO ITS MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $706,104 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $90,593 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,727,355 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN MARTEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503427755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 COYOTE POINT DRIVE | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAUREL MIRANDA | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GISELA PAULSEN | |||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA RENZAS | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUAN GALA | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA DIERCKS | |||||||
| NOMINATING CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA IRVIN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE KLING | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DON WALTON | |||||||
| VOLUNTEER REPRESENTATIVE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FLYGARE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE LEE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE ESSELSTEIN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA LANIER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ARAGON BURLINGHAM | |||||||
| DIRECTOR TO 7/12/20 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE SEVIER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ARAGON BURLINGHAM | |||||||
| INTERIM ED FROM 7/13/20 | 40.00 | Yes (X) | $33,739 | $0 | $32,743 | ||
| RACHEL MEYER | |||||||
| EXECUTIVE DIRECTOR TO 6/30/20 | 40.00 | Yes (X) | $225,051 | $0 | $15,014 | ||
| JOAN MARTEL | |||||||
| CFO | 40.00 | Yes (X) | $125,539 | $0 | $15,810 | ||
| PAT JENKINS | |||||||
| DIR OR MARKETING | 40.00 | $114,030 | $0 | $10,652 | Yes (X) | ||
| TS ROWELL | |||||||
| DIR OF DEVELOPMENT | 40.00 | $103,125 | $0 | $8,622 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $601,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,841 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SRGNC CRES LLC | |||||
| 901 MARINERS ISLAND BLVD STE 700 | SAN MATEO | CA | 94404 | PROJECT MGMT | $434,029 |
| MAGICAL BRIDGE FOUNDATION | |||||
| 552 WAVERLEY ST STE 200 | PALO ALTO | CA | 94301 | PLAYGROUND | $190,000 |
| WRNS STUDIO | |||||
| 501 SECOND ST 4TH FLR STE 402 | SAN FRANCISCO | CA | 94107 | MASTER PLAN | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $337,586 | MembershipDuesAmt |
| All Other Contributions | $2,573,735 | AllOtherContributionsAmt |
| Noncash Contributions | $14,517 | NoncashContributionsAmt |
| Total Contributions | $2,911,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 900004 | $484,085 | $484,085 |
| PROGRAM FEES | 900004 | $180,879 | $180,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $664,964 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,099 | TotalRevenueColumnAmt |
| Exclusion | $77,099 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,188 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $96,188 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,188 | TotalRevenueColumnAmt |
| Exclusion | $96,188 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $713,414 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $760,518 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$47,104 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,104 | TotalRevenueColumnAmt |
| Exclusion | -$47,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $132,448 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $63,320 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,128 | TotalRevenueColumnAmt |
| Exclusion | $69,128 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,771,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $664,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,896 | TotalAmt |
| Program Services | $60,005 | ProgramServicesAmt |
| Management And General | $236,315 | ManagementAndGeneralAmt |
| Fundraising | $151,576 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,352 | TotalAmt |
| Program Services | $1,577,867 | ProgramServicesAmt |
| Management And General | $233,973 | ManagementAndGeneralAmt |
| Fundraising | $309,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,744 | TotalAmt |
| Program Services | $190,244 | ProgramServicesAmt |
| Management And General | $16,116 | ManagementAndGeneralAmt |
| Fundraising | -$616 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,779 | TotalAmt |
| Program Services | $114,072 | ProgramServicesAmt |
| Management And General | $28,296 | ManagementAndGeneralAmt |
| Fundraising | $31,411 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,799 | TotalAmt |
| Program Services | $3,625 | ProgramServicesAmt |
| Management And General | $7,619 | ManagementAndGeneralAmt |
| Fundraising | $25,555 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,702 | TotalAmt |
| Management And General | $5,702 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,269 | TotalAmt |
| Program Services | $227,851 | ProgramServicesAmt |
| Management And General | $44,473 | ManagementAndGeneralAmt |
| Fundraising | $199,945 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,128 | TotalAmt |
| Program Services | $24,296 | ProgramServicesAmt |
| Fundraising | $2,832 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,454 | TotalAmt |
| Program Services | $62,240 | ProgramServicesAmt |
| Management And General | $21,346 | ManagementAndGeneralAmt |
| Fundraising | $6,868 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,056 | TotalAmt |
| Program Services | $4,752 | ProgramServicesAmt |
| Management And General | $3,290 | ManagementAndGeneralAmt |
| Fundraising | $10,014 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,553 | TotalAmt |
| Program Services | $188,858 | ProgramServicesAmt |
| Management And General | $3,422 | ManagementAndGeneralAmt |
| Fundraising | $3,273 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,826 | TotalAmt |
| Program Services | $24,059 | ProgramServicesAmt |
| Management And General | $13,649 | ManagementAndGeneralAmt |
| Fundraising | $8,118 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES, EQUIPMENT AND | $148,206 | $141,818 | $4,259 | $2,129 |
| REPAIRS AND MAINTENANCE | $63,888 | $43,559 | $9,269 | $11,060 |
| DUES AND SUBSCRIPTIONS | $46,259 | $37,861 | $7,585 | $813 |
| TELEPHONE | $24,076 | $17,279 | $3,262 | $3,535 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,508 | TotalAmt |
| Program Services | $8,969 | ProgramServicesAmt |
| Management And General | $28,952 | ManagementAndGeneralAmt |
| Fundraising | $2,587 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,193,495 | TotalAmt |
| Program Services | $2,727,355 | ProgramServicesAmt |
| Management And General | $697,528 | ManagementAndGeneralAmt |
| Fundraising | $768,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,441 | BOYAmt |
| EOY | $268,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,181 | BOYAmt |
| EOY | $5,778,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,456,062 | BOYAmt |
| EOY | $4,413,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,485 | BOYAmt |
| EOY | $16,428 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,464 | BOYAmt |
| EOY | $53,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,575 | BOYAmt |
| EOY | $12,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,887,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,045,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953,066 | BOYAmt |
| EOY | $1,842,521 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379,131 | BOYAmt |
| EOY | $916,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,454,405 | BOYAmt |
| EOY | $13,302,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,096 | BOYAmt |
| EOY | $628,061 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,846 | BOYAmt |
| EOY | $164,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,942 | BOYAmt |
| EOY | $792,163 | 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 | $7,990,377 | BOYAmt |
| EOY | $5,293,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,952,086 | BOYAmt |
| EOY | $7,216,943 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,942,463 | BOYAmt |
| EOY | $12,510,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,454,405 | BOYAmt |
| EOY | $13,302,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$421,899 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,679 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$141,208 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$2,933,810 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,463,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,043,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,267,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,771,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,911,321 | CurrentTaxYearAmt |
| Total | $16,457,051 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,206 | CurrentTaxYearAmt |
| Total | $1,036,030 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,670,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,250,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,474,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,978,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,118,527 | CurrentTaxYearAmt |
| Total | $17,493,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,919,523 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,573,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,099 | CurrentTaxYearAmt |
| Total | $301,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,794,350 | TotalSupportAmt |
| Public Support CY170 | 0.76280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76140 | 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 Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,211 | BeginningYearBalanceAmt |
| End Year Balance | $876,211 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,211 | BeginningYearBalanceAmt |
| End Year Balance | $876,211 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,211 | BeginningYearBalanceAmt |
| End Year Balance | $876,211 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,211 | BeginningYearBalanceAmt |
| End Year Balance | $876,211 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,211 | BeginningYearBalanceAmt |
| End Year Balance | $876,211 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,330,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,551,132 | DepreciationAmt |
| Book Value | $779,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,980 | DepreciationAmt |
| Book Value | $37,268 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,026,085 | OtherCostOrOtherBasisAmt |
| Book Value | $1,026,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,842,521 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,904,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,679 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $73,843 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $138,522 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,765,893 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,703 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,703 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,771,596 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,336,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $207,206 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,941,656 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,148,862 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,187,792 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,703 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,703 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,193,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | IN-KIND DONATIONS 7,846. LOSS ON ABANDONMENT OF ORIGINAL BUILDING PLAN 2,933,810. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL MEYER | PersonNm |
| Title | EXECUTIVE DIRECTOR TO 6/30/20 | TitleTxt |
| Base Compensation Filing Org | $225,051 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,014 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,065 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 - SUMMARIZED ORGANIZATION'S MISSION | INSPIRE LOVE FOR SCIENCE AND CURIOSITY ABOUT THE WORLD TO CREATE A BRIGHTER FUTURE. |
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT | THE CAMPAIGN FOR CURIDOYSSEY: BUILDING THE MINDS OF TOMORROW TODAY THE CAMPAIGN FOR CURIODYSSEY CONTINUES TO BE A VEHICLE FOR GROWTH FOR THE ORGANIZATION. EARLY INVESTORS IN THE CAMPAIGN SAW CURIODYSSEY'S POTENTIAL TO INCREASE ITS IMPACT AND LAY THE FOUNDATION FOR FUTURE EXPANSION. WITH INVESTMENTS IN REIMAGINED EXHIBITS, PROGRAMS AND ANIMAL EXHIBITS, CURIODYSSEY DEMONSTRATED A PROOF OF CONCEPT WHICH RESULTED IN INCREASED ATTENDANCE, MEMBERSHIP AND CONTRIBUTED SUPPORT. FOR THE FISCAL YEAR, THE ANNUAL OPERATIONS WERE ALLOCATED A PORTION OF THE CAMPAIGN FUNDS RAISED AS PLANNED WITH BOARD APPROVAL OF THE FISCAL YEAR 2020 BUDGET. DURING FISCAL YEAR 2020, CURIODYSSEY STRENGTHENED THE STRATEGIC INITIATIVES AND CAMPAIGN PLANS REGARDING THE ROLE OF CURIODYSSEY IN THE EDUCATION ECOSYSTEM FOR THE COUNTY. CURIODYSSEY IS MORE THAN JUST A PLACE TO VISIT. RATHER, THE ORGANIZATION CAN SERVE AS A CRITICAL LYNCHPIN TO STRENGTHEN SCIENCE EDUCATION FOR YOUNG CHILDREN IN THE HEART OF SILICON VALLEY AND NATIONALLY. THIS MESSAGE HAS RESONATED STRONGLY WITH CORPORATE, CIVIC AND NONPROFIT LEADERS. THE BOARD LAUNCHED A NEW CAMPAIGN VISION IN THE SPRING TO CREATE A CAMPUS PLAN FACILITY AND MADE THE STRATEGIC DECISION NOT TO PURSUE THE PERMIT READY SET OF RENOVATION PLANS ON THE CURRENT BUILDING, RECOGNIZING JUST UNDER $3 MILLION IN PREVIOUS COSTS AS AN EXPENSE IN FY20. THE SUPPORT AND DIRECTION OF A TALENTED TEAM OF BOARD MEMBERS, EXECUTIVE LEADERSHIP AND STAFF HAS BEEN ESSENTIAL IN THE ONGOING SUCCESS OF AND REBOOT OF THE CAMPAIGN. THIS NEW PHASE FOCUSES ON RAISING FUNDS FOR RE-CREATING OUR FACILITY AND THE EXPENSES ASSOCIATED WITH THE CAMPAIGN FOR A NEW CAMPUS DESIGN, AN INCLUSIVE PLAYGROUND, INCORPORATING WILDLIFE FACILITIES AND A NEW OTTER POND. |
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT | CURIODYSSEY, A SCIENCE PLAYGROUND AND ZOO, INSPIRES A LOVE FOR SCIENCE AND CURIOSITY ABOUT THE WORLD TO CREATE A BRIGHTER FUTURE. WE DO THIS BY LETTING KIDS LOOSE TO OBSERVE WHAT IS, ASK "WHAT IF AND LET THE NATURAL WORLD ANSWER THEIR QUESTIONS. WE GIVE KIDS THE REAL POWER OF SCIENCE. |
| FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS | CHANGING EXHIBITS/PUBLIC PROGRAMS: THIS YEAR, IN RESPONSE TO THE COVID-19 PANDEMIC CURIODYSSEY LAUNCHED FOUR NEW OUTDOOR EXHIBITS: RUBBINGS, ILLUSIONS, AUTUMN NIGHTS AND ILLUMINODYSSEY OUTDOORS! OUR TEAM CONTINUES TO INNOVATIVE TO REINFORCE IN CHILDREN THEIR NATURAL INQUISITIVENESS AND BUILD THEIR POWERS OF INVESTIGATION AND UNDERSTANDING. BY MOVING OUR EXHIBIT EXPERIENCE OUTDOORS, CURIODYSSEY WAS ABLE TO SERVE OUR COMMUNITY SAFELY DURING THIS PANDEMIC. OUR EDUCATION PROGRAMS DEEPEN OUR STUDENTS UNDERSTANDING OF THE NATURAL WORLD DESPITE THE RESTRICTIONS FROM THE PANDEMIC. IN RESPONSE TO COVID-19, WE LAUNCHED VIRTUAL SCIENCE CLASSES TO SERVE CHILDREN IN THEIR HOMES DURING SHELTER-IN-PLACE AND PIVOTED TO OUTDOOR- ONLY PROGRAMS TO CONTINUE OUR IMPORTANT WORK IN SCIENCE EDUCATION. CAMP CURIODYSSEY CONTINUES TO BE OUR FLAGSHIP PROGRAM. IT ENGAGES CAMPERS IN AN IMMERSIVE JOURNEY EXPLORING NATURAL PHENOMENA THROUGH SCIENCE AND IN THE NATURAL WORLD. THE CAMP PROGRAM FOSTERS CREATIVITY, IMAGINATION AND APPRECIATION FOR NATURE. EACH CAMP PROVIDES PERSONAL, INTERACTIVE EXPERIENCES FOR PRESCHOOL THROUGH EIGHTH GRADE YOUTH. IN RESPONSE TO THE COVID-19 PANDEMIC CURIODYSSEY THE ON-SITE CAMPS WERE REPLACED WITH VIRTUAL CAMPS. |
| FORM 990, PART III, LINE 4B - PROGRAM SERVICE ACCOMPLISHMENTS | WILDLIFE HABITATS: CURIODYSSEY HOUSES NEARLY 100 ANIMALS - FROM GOLDEN EAGLES TO RIVER OTTERS - GIVING CHILDREN THE OPPORTUNITY TO EXPERIENCE AND UNDERSTAND THE NATURAL WORLD. ALL OF OUR ANIMALS ARE NON-RELEASABLE, MEANING THEY HAVE BEEN INJURED OR IMPRINTED AND WOULD NOT SURVIVE IF RETURNED TO THEIR NATURAL HABITATS. OUR ANIMALS REINFORCE THE ORGANIZATION'S MISSION BY TAKING CENTER STAGE IN OUR WILDLIFE HABITATS, SCHOOL-BASED PROGRAMS AND PUBLIC PROGRAMS. THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA) ACCREDITS CURIODYSSEY. THE AZA ACCREDITS FEWER THAN 10% OF ZOOS AND AQUARIUMS NATIONWIDE. |
| FORM 990, PART III, LINE 4C - PROGRAM SERVICE ACCOMPLISHMENTS | COMMUNITY OUTREACH/GUEST SERVICES: WE REACHED OUT IN THE COMMUNITY WEEKLY THROUGH ONGOING EDUCATION PROGRAMS IN LOCAL LOW-INCOME SCHOOLS AND OUR WILDLIFE ON WHEELS PROGRAM (OCTOBER - MARCH). WE OFFERED FREE ADMISSION AND FREE OR DISCOUNTED FIELD TRIPS TO THE UNDERSERVED. OUR MUSEUMS FOR ALL PROGRAM, A DISCOUNTED MEMBERSHIP FOR STRUGGLING FAMILIES CONTINUES TO GROW.WE ARE CONTINUOUSLY DEVELOPING OUR WEBSITE AS A RESOURCE FOR SCIENCE INFORMATION FOR STUDENTS, PARENTS AND TEACHERS. THIS YEAR WE PILOTED A POPULAR NEW RESOURCE FOR AT-HOME- SCIENCE EXPERIMENTS, ONE OF THE HIGHEST TRAFFICKED AREAS OF OUR SITE. MARKETING PLAYS A VITAL ROLE IN INFORMING TEACHERS, PARENTS, AND CHILDREN ABOUT OUR EDUCATIONAL PROGRAMS AND EXHIBITS AND ENCOURAGING A SCIENTIFIC MINDSET. CURIODYSSEY'S RENTAL SPACES PROVIDE A NATURAL SETTING FOR A VARIETY OF EVENTS, INCLUDING BIRTHDAY PARTIES, WEDDINGS, COMPANY RETREATS, AND OTHER CELEBRATIONS. FOR EVENING EVENTS, GUESTS HAVE ACCESS TO OUR BEAUTIFUL GARDENS AND OUR MAIN BUILDING, WHICH HOUSES A VARIETY OF FASCINATING INTERACTIVE EXHIBITS. WITH PRIOR ARRANGEMENT WITH OUR WILDLIFE DEPARTMENT, GUESTS MAY INCLUDE AN UP-CLOSE ENCOUNTER WITH ONE OF OUR MANY ANIMAL AMBASSADORS. IN RESPONSE TO THE COVID-19 PANDEMIC CURIODYSSEY RESCHEDULED MANY OF THE RENTAL EVENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990. A COPY IS THEN DISTRIBUTED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FINANCE COMMITTEE REVIEWS EACH SIGNED CONFLICT OF INTEREST POLICY STATEMENT YEARLY WITH REGARDS TO ANY POSSIBLE CONFLICT. COMPLIANCE IS ACHIEVED THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR REVIEWS SALARY COMPENSATION SURVEYS IN BAY AREA NON-PROFITS AND ESTABLISHES THE PAY SCALE FOR DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS NON-PROFIT SALARY AND BENEFITS COMPARABLE IN THE BAY AREA AND SETS THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG AND ON THE WEBSITE FOR THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,481. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 816. TOTAL EXPENSES 4,351. RECRUITMENT: PROGRAM SERVICE EXPENSES 1,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,953. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 220,650. MANAGEMENT AND GENERAL EXPENSES 5,399. FUNDRAISING EXPENSES 199,129. TOTAL EXPENSES 425,178. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,767. BUSINESS PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,020. |
| FORM 990, PART XI, LINE 9: | LOSS ON ABANDONMENT OF ORIGINAL BUILDING PROJECT -2,933,810. |