RICE NORTHWEST MUSEUM OF ROCKS AND MINERALS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RICE NORTHWEST MUSEUM OF ROCKS AND MINERALS (EIN 93-1217856)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-26
IRS object ID
202142079349301454
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-26T14:02:35-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931217856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICE NORTHWEST MUSEUM OF ROCKSBusinessNameLine1Txt
Business Name Line2AND MINERALSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRICEBusinessNameControlTxt
Phone5036472418PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126385 NW GROVELAND DRIVEAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationORStateAbbreviationCd
ZIP97124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL COPUS SPANNPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone5036472418PhoneNum
Signature2021-07-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGAILPersonFirstNm
Person LastCOPUS SPANNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum
Preparation2021-07-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAIL COPUS SPANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126385 NW GROVELAND DRIVEAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationORStateAbbreviationCd
ZIP97124ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$464,589GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RICENORTHWESTMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO ENGAGE, INSPIRE, AND EDUCATE GENERATIONS ON THE SPLENDOR AND COMPLEXITY OF OUR EARTH.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$293,161PYContributionsGrantsAmt
CY Contributions Grants$288,772CYContributionsGrantsAmt
PY Program Service Revenue$194,901PYProgramServiceRevenueAmt
CY Program Service Revenue$69,648CYProgramServiceRevenueAmt
PY Investment Income$23,843PYInvestmentIncomeAmt
CY Investment Income$1,687CYInvestmentIncomeAmt
PY Other Revenue$68,381PYOtherRevenueAmt
CY Other Revenue$70,837CYOtherRevenueAmt
PY Total Revenue$580,286PYTotalRevenueAmt
CY Total Revenue$430,944CYTotalRevenueAmt
PY Grants And Similar Paid$527PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,620CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$372,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,495CYTotalFundraisingExpenseAmt
PY Other Expenses$194,170PYOtherExpensesAmt
CY Other Expenses$185,668CYOtherExpensesAmt
PY Total Expenses$567,438PYTotalExpensesAmt
CY Total Expenses$480,192CYTotalExpensesAmt
PY Revenues Less Expenses$12,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,248CYRevenuesLessExpensesAmt
Total Assets BOY$4,691,535TotalAssetsBOYAmt
Total Assets EOY$1,897,106TotalAssetsEOYAmt
Total Liabilities BOY$2,269TotalLiabilitiesBOYAmt
Total Liabilities EOY$212,611TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,689,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,684,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO ENGAGE, INSPIRE, AND EDUCATE GENERATIONS ON THE SPLENDOR AND COMPLEXITY OF OUR EARTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$222,915ExpenseAmt
Grant$1,620GrantAmt
Revenue$118,655RevenueAmt
DescSCHOOL AGE PROGRAMS - PROVIDED IN-FORMAL STEM EDUCATION OPPORTUNTIES FOR SCHOOL AGED CHILDREN IN AND AROUND THE PORTLAND METRO AREA. THESE PROGRAMS ARE GROUNDED IN NEXT GENERATION SCIENCE STANDARDS AND INCLUDE SCHOOL TOURS, IN-SCHOOL PROGRAMS, AND SMALL GROUP TOURS. BOTH IN-SCHOOL AND SCHOOL TOUR PROGRAMS STOPPED AS OF MARCH 12 DUE TO COVID-19 RESTRICTIONS. COMMUNITY WIDE PROGRAMS - PRODUCED AND PARTICIPATED IN FAMILY FRIENDLY FESTIVALS AND EVENTS INCLUDING: MYSTERY MINERAL DAY AND FOSSIL FEST. THESE EVENTS ARE EDUCATIONAL AND ENTERTAINING TO THE GENERAL PUBLIC AND GEARED TOWARDS AN ALL-AGES AUDIENCE. THUNDER-EGG-STRAVAGANZA, SUMMER FEST, AND OTHER ANNUAL EVENTS WERE CANCELLED IN 2020 DUE TO COVID-19. TALKS AND LECTURES - HOSTED NOTED SCHOLARS AND EXPERTS IN FIELDS RELATED TO THE MUSEUM'S MISSION. ALL IN-PERSON PUBLIC PROGRAMS STOPPED IN MARCH DUE TO COVID-19 RESTRICTIONS.Desc
Total Program Service Expenses$222,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AURORE GIGUETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5036472418PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126385 NW GROVELAND DRIVEAddressLine1Txt
CityHILLSBOROCityNm
State AbbreviationORStateAbbreviationCd
ZIP97124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAIL COPUS SPANN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
GENE MEIERAN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JUDITH MCGEE
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARGARET MCMILLAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SCOTT ACKENBRAND
BOARD MEMBERS1.00Yes (X)$0$0$0
LARA O'DWYER BROWN
BOARD MEMBERS1.00Yes (X)$0$0$0
BRUCE CARTER
BOARD MEMBERS1.00Yes (X)$0$0$0
HOMER WILLIAMS
BOARD MEMBERS1.00Yes (X)$0$0$0
PAULA STEWART
BOARD MEMBERS1.00Yes (X)$0$0$0
R SCOTT WERSCHKY
BOARD MEMBERS1.00Yes (X)$0$0$0
DAN KENNEDY
BOARD MEMBERS1.00Yes (X)$0$0$0
GARRETT ROMAINE THRU 082020
EXECUTIVE DIRECTOR40.00Yes (X)$43,715$0$0
AURORE GIGUET EFF 082020
EXECUTIVE DIRECTOR40.00Yes (X)$45,510$0$2,074
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,225TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,074TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$12,015MembershipDuesAmt
Government Grants$33,300GovernmentGrantsAmt
All Other Contributions$243,457AllOtherContributionsAmt
Noncash Contributions$32,679NoncashContributionsAmt
Total Contributions$288,772TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES900099$65,988$65,988
CLASSES/WORKSHOPS900099$3,660$3,660
FieldValueIRS element (for citing)
Total Program Service Revenue$69,648TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,687TotalRevenueColumnAmt
Exclusion$1,687ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,100RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$114RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$17,986RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,986TotalRevenueColumnAmt
Exclusion$17,986ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,015FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,171FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,844TotalRevenueColumnAmt
Exclusion$3,844ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$80,367GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,360CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,007TotalRevenueColumnAmt
Related Or Exempt Func Income$49,007RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$430,944TotalRevenueColumnAmt
Related Or Exempt Func Income$118,655RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,517ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,620TotalAmt
Program Services$1,620ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,299TotalAmt
Program Services$27,514ProgramServicesAmt
Management And General$36,956ManagementAndGeneralAmt
Fundraising$26,829FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$165,937TotalAmt
Program Services$96,044ProgramServicesAmt
Management And General$49,445ManagementAndGeneralAmt
Fundraising$20,448FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,065TotalAmt
Program Services$6,992ProgramServicesAmt
Management And General$4,728ManagementAndGeneralAmt
Fundraising$2,345FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,603TotalAmt
Program Services$10,738ProgramServicesAmt
Management And General$7,262ManagementAndGeneralAmt
Fundraising$3,603FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,385TotalAmt
Management And General$7,385ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,916TotalAmt
Management And General$6,916ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,742TotalAmt
Program Services$2,405ProgramServicesAmt
Management And General$5,337ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,706TotalAmt
Program Services$4,279ProgramServicesAmt
Fundraising$1,427FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,088TotalAmt
Program Services$5,140ProgramServicesAmt
Management And General$5,286ManagementAndGeneralAmt
Fundraising$1,662FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,649TotalAmt
Program Services$2,216ProgramServicesAmt
Management And General$2,217ManagementAndGeneralAmt
Fundraising$2,216FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,700TotalAmt
Program Services$4,350ProgramServicesAmt
Management And General$3,480ManagementAndGeneralAmt
Fundraising$870FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,991TotalAmt
Program Services$3,285ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$84TotalAmt
Management And General$84ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,731TotalAmt
Program Services$11,866ProgramServicesAmt
Management And General$9,492ManagementAndGeneralAmt
Fundraising$2,373FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,684TotalAmt
Program Services$21,124ProgramServicesAmt
Management And General$9,560ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITIES/EQUIPMENT MA$38,339$14,907$23,432
MISC. INCOME$18,048$1,286$16,162$600
CURATORIAL EXPENSES$6,886$6,886
BANK CHARGES & MERCHANT$3,956$3,956

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,263TotalAmt
Program Services$2,263ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$480,192TotalAmt
Program Services$222,915ProgramServicesAmt
Management And General$194,782ManagementAndGeneralAmt
Fundraising$62,495FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,334BOYAmt
EOY$172,106EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$156,512BOYAmt
EOY$250,185EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,645EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,860BOYAmt
EOY$38,710EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,231BOYAmt
EOY$73EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,147,584LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$490,318LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$680,997BOYAmt
EOY$657,266EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$592,269BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,127,332BOYAmt
EOY$759,121EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,691,535BOYAmt
EOY$1,897,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,269BOYAmt
EOY$3,731EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$149,900EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$58,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,269BOYAmt
EOY$212,611EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,087,110BOYAmt
EOY$925,374EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$602,156BOYAmt
EOY$759,121EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,689,266BOYAmt
EOY$1,684,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,691,535BOYAmt
EOY$1,897,106EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$49,248ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,955,523OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,161CurrentTaxYearMinus1YearAmt
Current Tax Year$288,772CurrentTaxYearAmt
Total$1,256,428TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,437CurrentTaxYearMinus1YearAmt
Current Tax Year$150,015CurrentTaxYearAmt
Total$1,588,246TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$491,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,598CurrentTaxYearMinus1YearAmt
Current Tax Year$438,787CurrentTaxYearAmt
Total$2,844,674TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,307CurrentTaxYearMinus1YearAmt
Current Tax Year$50,821CurrentTaxYearAmt
Total$582,553TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,307CurrentTaxYearMinus1YearAmt
Current Tax Year$50,821CurrentTaxYearAmt
Total$582,553TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,262,121PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,239CurrentTaxYearMinus1YearAmt
Current Tax Year$19,787CurrentTaxYearAmt
Total$182,749TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,239CurrentTaxYearMinus1YearAmt
Current Tax Year$19,787CurrentTaxYearAmt
Total$182,749TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$3,844CurrentTaxYearAmt
Total$3,844TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,022CurrentTaxYearMinus1YearAmt
Total$10,022TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760,859CurrentTaxYearMinus1YearAmt
Current Tax Year$462,418CurrentTaxYearAmt
Total$3,041,289TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74380PublicSupportCY509Pct
Public Support PY5090.72790PublicSupportPY509Pct
Investment Income CY0.06010InvestmentIncomeCYPct
Investment Income PY0.07090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationINSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 10,022.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$602,156BeginningYearBalanceAmt
Investment Earnings Or Losses$183,207InvestmentEarningsOrLossesAmt
Other Expenditures$19,646OtherExpendituresAmt
Administrative Expenses$6,596AdministrativeExpensesAmt
End Year Balance$759,121EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$537,408BeginningYearBalanceAmt
Investment Earnings Or Losses$99,668InvestmentEarningsOrLossesAmt
Other Expenditures$28,500OtherExpendituresAmt
Administrative Expenses$6,420AdministrativeExpensesAmt
End Year Balance$602,156EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$589,630BeginningYearBalanceAmt
Investment Earnings Or Losses-$17,343InvestmentEarningsOrLossesAmt
Other Expenditures$28,500OtherExpendituresAmt
Administrative Expenses$6,379AdministrativeExpensesAmt
End Year Balance$537,408EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$563,360BeginningYearBalanceAmt
Investment Earnings Or Losses$61,121InvestmentEarningsOrLossesAmt
Other Expenditures$28,500OtherExpendituresAmt
Administrative Expenses$6,351AdministrativeExpensesAmt
End Year Balance$589,630EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$534,234BeginningYearBalanceAmt
Investment Earnings Or Losses$63,785InvestmentEarningsOrLossesAmt
Other Expenditures$28,500OtherExpendituresAmt
Administrative Expenses$6,159AdministrativeExpensesAmt
End Year Balance$563,360EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,140OtherCostOrOtherBasisAmt
Book Value$280,140BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$650,037OtherCostOrOtherBasisAmt
Depreciation$353,494DepreciationAmt
Book Value$296,543BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,540OtherCostOrOtherBasisAmt
Depreciation$136,824DepreciationAmt
Book Value$13,716BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,867OtherCostOrOtherBasisAmt
Book Value$66,867BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$657,266TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD AT THE HILLSBORO COMMUNITY FOUNDATIONDesc
Book Value$759,121BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$759,121TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN THE FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. THE MUSEUM'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND DONATION, ARE NOT RECOGNIZED AS ASSETS IN THE FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS OR WITHOUT DONOR RESTRICTIONS, DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PURSUANT TO MUSEUM POLICY, PROCEEDS FROM THE SALE OF COLLECTION OBJECTS ARE RECORDED AS NET ASSETS, WITH DONOR RESTRICTIONS IF APPLICABLE, FOR THE CARE AND ACQUISITION OF COLLECTION OBJECTS.
PART III, LINE 4:THE HISTORIC RICE MUSEUM HOUSES ONE OF THE WORLD'S FINEST COLLECTIONS OF ROCKS AND MINERALS. THE COLLECTION HAS GROWN OVER THE YEARS SINCE ITS INCEPTION AND NOW INCLUDE AROUND 24,000 SPECIMENTS. WE USE OUR EXTENSIVE COLLECTION AS TEACHING AIDS AND STUNNING EXAMPLES TO REACH NEARLY 10,000 STUDENTS AND OVER 20,000 VISITORS EACH YEAR.
PART V, LINE 4:THE HILLSBORO COMMUNITY FOUNDATION RICE MUSEUM ENDOWMENT FUND WAS ESTABLISHED TO ENDOW THE OPERATIONS OF THE RICE MUSEUM AND TO PROVIDE FUNDS TO BE USED AS THE BOARD OF DIRECTORS DETERMINES TO BE NECESSARY OR DESIRABLE TO FURTHER THE OBJECTS AND PURPOSE OF THE MUSEUM.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$607NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)STORE SUPPLIES22$16,297FMV
Yes (X)FURNITURE1$9,130FMV
Yes (X)DISPLAY SYSTEM1$3,200FMV
Yes (X)SOFTWARE2$2,198FMV
Yes (X)OFFICE SUPPLIES1$1,247FMV
FieldValueIRS element (for citing)
Form8283 Received4Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE MUSEUM DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MANAGEMENT AND BOARD PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHEN THEY FIRST JOIN THE BOARD AND THE STATEMENTS ARE RENEWED ANNUALLY THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15A*SEVERAL BOARD MEMBERS PARTICIPATED IN A CALL WITH AN INDIVIDUAL WHO HELD ED ROLES IN SEVERAL NON-PROFITS. DISCUSSED EXPECTATIONS OF THE ROLE, COMPENSATION, AND IDEAS FOR AN EFFECTIVE SEARCH. *MARGARET MCMILLAN, BOARD SECRETARY AND HR COMMITTEE CHAIR, CONTACTED MARK OPPENHEIN OF M/OPPENHEIM COMPANY WHICH IS A RECRUITING FIRM SPECIALIZING IN RECRUITING AND HIRING NON-PROFIT LEADERS. DISCUSSED EXPECTATIONS, COMPENSATION AND SEARCH STRATEGIES. *BASED ON DISCUSSIONS A JOB DESCRIPTION AND SALARY RANGE WAS ESTABLISHED, REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD INCLUDING GAIL COPUS SPANN, GENE MEIERAN, JUDITH MCGEE & MARGARET MCMILLAN. *MARGARET MADE RECOMMENDATION TO THE BOARD TO ENGAGE A RECRUITER, MARGOT VAN RIPER, TO CONDUCT THE SEARCH. BOARD APPROVED TARGETED SALARY RANGE AND HIRING OF RECRUITER. *THE POSITION WAS POSTED TO A FEW DIFFERENT SITES AND MARGOT WAS RETAINED AS THE RECRUITER. AFTER OUTREACH TO SEVERAL POTENTIAL CANDIDATES AND INTERVIEWS WITH CANDIDATES WHO APPLIED, MARGOT PROVIDED FEEDBACK REGARDING THE TARGET COMPENSATION RANGE. THIS INFORMATION WAS SHARED WITH THE BOARD AND A NEW TARGET RANGE FOR COMPENSATION WAS DETERMINED. *FINAL TWO CANDIDATES WHERE IDENTIFIED THROUGH AN INTERVIEW PROCESS. THESE CANDIDATES WERE EACH INTERVIEWED BY ALL INDIVIDUALS ON THE EXECUTIVE COMMITTEE. A DEBRIEF MEETING WAS HELD AND A FINAL CANDIDATE DETERMINED. RECOMMENDATION TO HIRE INCLUDING COMPENSATION WAS MADE TO FULL BOARD AND APPROVAL TO HIRE WAS GIVEN BY FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN ACCOUNTING POLICY TO NOT CAPITALIZE THE ROCK/MINERAL COLLECTION -3,139,245. CHANGE IN BENEFICIAL INTEREST IN THE ASSETS HELD AT THE HILLSBORO COMM. FDN 183,722.

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