2021-12-01T13:48:43-06:00 2020-12-31 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2020-01-01 522118540 DELMARVA DISCOVERY CENTER & MUSEUM INC DELM 4109579933 2 MARKET STREET POCOMOKE CITY MD 21851 BILL FERGUSON TREASURER 4109579933 2021-11-04 1 BILL FERGUSON 999009999 ASHLEY M STERN CPA P01269004 4105465600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X BILL FERGUSON 2 MARKET STREET POCOMOKE CITY MD 21851 312830 0 X DELMARVADISCOVERYCENTER.ORG X 1998 MD TO EXPLORE THE UNIQUE WORLD BETWEEN THE CHESAPEAKE BAY AND THE ATLANTIC OCEAN AND DISCOVER HOW THE LIVES OF THE PEOPLE ON DELMARVA ARE SHAPED BY THE WATER AND LAND, AND HOW THE PEOPLE, IN TURN, RESHAPE THIS ENVIRONMENT. 13 13 0 0 0 0 221416 255993 90962 24505 0 0 68628 10419 381006 290917 0 0 0 0 220616 145790 0 0 0 305943 341006 526559 486796 -145553 -195879 1282969 1053603 191081 157594 1091888 896009 X TO FOSTER APPRECIATION OF DELMARVA'S UNIQUE NATURAL AND CULTURAL HERITAGE THROUGH EDUCATION, EXPLORATION AND ENJOYMENT. 0 0 486796 35682 THE DELMARVA DISCOVERY CENTER & MUSEUM IS OPEN SEVEN DAYS A WEEK, YEAR ROUND. WE WELCOME VISITORS OF ALL AGES TO EXPLORE OUR 16,000 SQUARE FEET OF UNIVERSALLY-ACCESSIBLE EXHIBITS FEATURING THE NATURAL AND CULTURAL HISTORIES OF DELMARVA. ONE OF OUR MOST POPULAR EXHIBITS IS THE WALLY GORDON RIVER OTTER HABITAT WHERE OUR TWO PLAYFUL OTTERS, MAC AND TUCK, FROLIC IN THEIR 6,000 GALLON AQUARIUM AND EXTENSIVE LAND AREA. ANOTHER IS OUR TOUCH POOL WHERE VISITORS GET AN UP-CLOSE LOOK - AND TOUCH - OF HORSESHOE CRABS, WHELKS, EELS, AND OTHER MARINE CREATURES OF DELMARVA. OTHER ATTRACTIONS INCLUDE A WALK-THROUGH REPLICA STEAMBOAT, NATIVE AMERICAN EXHIBIT, LIFE-SIZE BEAVER LODGE, DECOY SHED, BOAT BUILDING DISPLAY, AND A VARIETY OF ADDITIONAL LIVE ANIMALS. AN ADJACENT NATURE TRAIL OFFERS EXCELLENT HIKING AND BEAVER AND BIRD WATCHING OPPORTUNITIES.WE ALSO OFFER EDUCATIONAL PROGRAMS FOR SCHOOL GROUPS, SCOUTS, SUMMER CAMPS, AND OTHER YOUTH ORGANIZATIONS. FOR ADULT GROUPS, WE OFFER GUIDED TOURS OF OUR EXTENSIVE EXHIBITS. IN ADDITION, WE HOST A VARIETY OF PUBLIC PROGRAMS AND SPECIAL EVENTS. 486796 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X BILL FERGUSON 4109579933 2 MARKET STREET POCOMOKE CITY MD 21851 WILLIE JACKSON BOARD MEMBER 2.00 X 0 0 0 RUSS BLAKE BOARD MEMBER 2.00 X 0 0 0 MARY FLEURY BOARD MEMBER 2.00 X 0 0 0 BARBARA TULL BOARD MMEBER 2.00 X 0 0 0 WAYNE OUTTEN BOARD MEMBER 2.00 X 0 0 0 CONNIE LECOMPTE BOARD MEMBER 2.00 X 0 0 0 MARTHA ROE BOARD MEMBER 2.00 X 0 0 0 WILLIAM SHETTLE BOARD MEMBER 2.00 X 0 0 0 STACEY WEISNER FORMER PRESDIENT & CEO 40.00 X 52333 0 0 BILL FERGUSON TREASURER 2.00 X 0 0 0 BILL KERBIN SECRETARY 2.00 X 0 0 0 SUSAN PUSEY VICE CHAIR 2.00 X 0 0 0 JACQUELINE GORDON CHAIR 2.00 X 0 0 0 CHRISTINE GORDON COO 30.00 X 16623 0 0 68956 0 0 0 0 0 0 0 4365 205215 46413 255993 ADMISSIONS 611710 24305 24305 OTHER PROGRAM REVENUE 611710 200 200 24505 6933 7691 -758 -758 25399 14222 11177 11177 290917 35682 0 -758 X 68956 68956 61013 61013 6710 6710 9111 9111 5750 5750 5900 5900 1544 1544 8302 8302 1079 1079 8326 8326 261 261 2060 2060 201893 201893 7905 7905 MISCELLANEOUS 79227 79227 REPAIRS & MAINTENANCE 9440 9440 EXHIBITS 6814 6814 BANK FEES 1634 1634 871 871 486796 486796 0 0 X 62089 107158 121965 18100 898 1143 22451 16889 3382732 2503896 1075566 878836 0 31477 1282969 1053603 26307 9873 2000 52073 0 81736 145721 30965 0 191081 157594 X 0 0 0 0 1091888 896009 1091888 896009 1282969 1053603 -195879 0 X 0 0 0 X 371189 537456 135729 221416 255993 1521783 371189 537456 135729 221416 255993 1521783 1521783 1521783 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1608840 1263083 345757 41092 41092 0 1732800 1199721 533079 878836 LOTTERY BOARD RAFFLE 2733 2733 ANNUAL APPEAL 3225 3225 5 975 975 7691 6933 6933 7691 7691 -758 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD FORM 990, PART VI, SECTION B, LINE 15 HIRING IS ACCOMPLISHED BY SEARCHING COMPARABLE ORGANIZATIONS FOR INFORMATION ON THEIR METHODS, BY ADVERTISING IN THE BEST SITES FOR INDIVIDUALS WITH QUALIFICATIONS MATHING THE NEED. INTERVIEWS AND APPROVALS ARE BY THE EXEC COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 7 AMENDMENT CHANGE: SALARIES AND WAGES WERE REDUCED BY $31,477. THIS CHANGE WAS MADE DUE TO A LATE CLAIM FOR THE EMPLOYEE RETENTION CREDIT. THE CREDIT WAS CLAIMED IN 2021 FOR 2020 WAGES; THEREFORE A REDUCTION IN PAYROLL EXPENSES IN REQUIRED PER IRS INSTRUCTIONS. FORM 990, PART X, LINE 15 AMENDMENT CHANGE: OTHER ASSETS WERE INCREASED BY $31,477. THIS CHANGE WAS MADE DUE TO A LATE CLAIM FOR THE EMPLOYEE RETENTION CREDIT. THE CREDIT WAS CLAIMED IN 2021 FOR 2020 WAGES; THEREFORE A RECEIVABLE IS TO BE CREATED PER IRS INSTRUCTIONS.