NORTH CAROLINA MUSEUM OF LIFE & SCIENCE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA MUSEUM OF LIFE & SCIENCE (EIN 56-0938434)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-01
- IRS object ID
- 202000619349300200
- Schema version
- 2018v3.2
- 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 | 2020-03-01T08:04:16-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561627242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMEO WIGGINS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 CREEDMOOR RD 202 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560938434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA MUSEUM OF LIFE & | BusinessNameLine1Txt |
| Business Name Line2 | SCIENCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9192205429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 W MURRAY AVE | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY VAN DEMAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9192205429 | PhoneNum |
| Signature | 2020-02-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KELLY LANIER | PreparerPersonNm |
| PTIN | P01240701 | PTIN |
| Phone | 9198705151 | PhoneNum |
| Preparation | 2020-02-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.172.56.238 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-01 | IPDt |
| IP Tm | 08:04:16 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 135DBB0DE1438BBF04743927492C0F79E60299AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 135DBB0DE1438BBF04743927492C0F79E60299AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY VAN DEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 W MURRAY AVENUE | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,134,212 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEANDSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 244 | TotalEmployeeCnt |
| Total Volunteers | 908 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,003,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,222,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,324,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,479,492 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,008 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | $975,283 | PYOtherRevenueAmt |
| CY Other Revenue | $1,075,034 | CYOtherRevenueAmt |
| PY Total Revenue | $15,314,887 | PYTotalRevenueAmt |
| CY Total Revenue | $10,790,094 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,922,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,128,237 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,054 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,578,019 | PYOtherExpensesAmt |
| CY Other Expenses | $4,382,874 | CYOtherExpensesAmt |
| PY Total Expenses | $10,500,775 | PYTotalExpensesAmt |
| CY Total Expenses | $10,511,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,814,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $278,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,273,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,809,131 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,393,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,643,789 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,880,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,165,342 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,196,421 | ExpenseAmt |
| Revenue | $3,479,492 | RevenueAmt |
| Desc | THE MUSEUM OFFERS AN ACCESSIBLE INDOOR-OUTDOOR EDUCATIONAL ENVIRONMENT SERVING OVER 589,000 ANNUAL VISITORS - AN 84 ACRE CAMPUS WITH ENGAGING EDUCATIONAL EXPERIENCES IN MOST SCIENCE DISCIPLINES THROUGH 285 HANDS-ON EXHIBITS. SPECIAL EVENTS, TRAVELING EXHIBITS, PARTNERSHIPS WITH AREA SCIENCE ORGANIZATIONS, ON-SITE AND OUTREACH PROGRAMS PROVIDE A DIVERSITY OF EDUCATIONAL EXPERIENCES ABOUT SCIENCE AND THE NATURAL WORLD. | Desc |
| Total Program Service Expenses | $8,196,421 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 244 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J HILL | PersonNm |
| Phone | 9192205429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 W MURRAY AVENUE | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| BARRY VAN DEMAN | |||||||
| PRESIDENT/CE | 40.00 | Yes (X) | Yes (X) | $217,445 | $0 | $19,833 | |
| SHERONDA JEFFRIES | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JORDAN CLARK | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA CURTIS | |||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IAN HUCKABEE | |||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD THOMAS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLIE MOORE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHIL BARTOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOELL BOYLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM CAMERON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ERLINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FERGUSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NAKIA HARDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILLIAN JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFF KEEGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MCGEARY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LASHANA MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH PEDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MELISSA RHODES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANYIN SIANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GREGG STAVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON STONEHOUSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TAJLILI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH MAY | |||||||
| VP ADMIN/CFO | 40.00 | Yes (X) | $115,884 | $0 | $13,845 | ||
| ROY GRIFFITHS | |||||||
| VP EXHIBITS | 40.00 | $107,316 | $0 | $13,465 | Yes (X) | ||
| JULIE RIGBY | |||||||
| VP EXTERNAL | 40.00 | $107,068 | $0 | $14,038 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $547,713 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $61,181 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SKANSKA USA BUILDING INC | |||||
| 4309 EMPEROR BLVD | DURHAM | NC | 27703 | CONSTRUCTION | $1,669,917 |
| WP LAW INC | |||||
| 303 RIVERCHASE WAY | LEXINGTON | SC | 29072 | CONSTRUCTION | $385,515 |
| R&M INC | |||||
| 15100 WESTON PARKWAY SUITE 105 | CARY | NC | 27513 | MARKETING | $213,085 |
| JANI-KING OF RALEIGHDURHAM | |||||
| 801 JONES FRANKLIN ROAD SUITE 230 | RALEIGH | NC | 27606 | JANITORIAL SERV | $150,908 |
| SPROUT CAFE | |||||
| 433 W MURRAY AVE | DURHAM | NC | 27704 | FOOD CONCESSION | $146,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,381,567 | MembershipDuesAmt |
| Fundraising | $25,500 | FundraisingAmt |
| Government Grants | $2,836,071 | GovernmentGrantsAmt |
| All Other Contributions | $979,536 | AllOtherContributionsAmt |
| Noncash Contributions | $36,095 | NoncashContributionsAmt |
| Total Contributions | $6,222,674 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $2,022,488 | $2,022,488 |
| EDUCATION | 900099 | $1,001,641 | $1,001,641 |
| VISITOR SERVICE REVENUE | 900099 | $376,383 | $376,383 |
| CONCESSION REVENUE | 900099 | $78,730 | $78,730 |
| OTHER PROGRAMS | 900099 | $250 | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,479,492 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,894 | TotalRevenueColumnAmt |
| Exclusion | $12,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $311,998 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,843 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,155 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $593,632 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $290,275 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,357 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $446,245 | $446,245 |
| OTHER REVENUE | 900099 | $67,277 | $67,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $513,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,790,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,782,849 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $526,416 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,620 | TotalAmt |
| Program Services | $276,989 | ProgramServicesAmt |
| Management And General | $73,631 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,399,258 | TotalAmt |
| Program Services | $3,403,624 | ProgramServicesAmt |
| Management And General | $708,235 | ManagementAndGeneralAmt |
| Fundraising | $287,399 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $153,951 | ProgramServicesAmt |
| Management And General | $33,510 | ManagementAndGeneralAmt |
| Fundraising | $12,539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,076 | TotalAmt |
| Program Services | $633,569 | ProgramServicesAmt |
| Management And General | $137,904 | ManagementAndGeneralAmt |
| Fundraising | $51,603 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,283 | TotalAmt |
| Program Services | $280,306 | ProgramServicesAmt |
| Management And General | $52,372 | ManagementAndGeneralAmt |
| Fundraising | $22,605 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,778 | TotalAmt |
| Management And General | $5,778 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,530 | TotalAmt |
| Management And General | $45,530 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071 | TotalAmt |
| Management And General | $1,071 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,542 | TotalAmt |
| Program Services | $42,204 | ProgramServicesAmt |
| Management And General | $65,338 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,358 | TotalAmt |
| Management And General | $134,358 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,058 | TotalAmt |
| Program Services | $48,502 | ProgramServicesAmt |
| Management And General | $40,079 | ManagementAndGeneralAmt |
| Fundraising | $1,477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,919 | TotalAmt |
| Program Services | $863,327 | ProgramServicesAmt |
| Management And General | $83,342 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371 | TotalAmt |
| Program Services | $102 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,673 | TotalAmt |
| Program Services | $1,557,606 | ProgramServicesAmt |
| Management And General | $173,067 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER ADMINISTRATIVE EXPE | $373,732 | $177,414 | $183,030 | $13,288 |
| EXHIBITS SUPPLIES/MAINTEN | $185,323 | $185,323 | ||
| BANK/CREDIT/ONLINE FEES | $159,536 | $151,836 | $247 | $7,453 |
| DEVELOPMENT/MARKETING | $145,191 | $5,002 | $134,421 | $5,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,792 | TotalAmt |
| Program Services | $416,666 | ProgramServicesAmt |
| Management And General | $18,454 | ManagementAndGeneralAmt |
| Fundraising | $21,672 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,511,111 | TotalAmt |
| Program Services | $8,196,421 | ProgramServicesAmt |
| Management And General | $1,890,636 | ManagementAndGeneralAmt |
| Fundraising | $424,054 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,071 | BOYAmt |
| EOY | $1,650,841 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,375 | BOYAmt |
| EOY | $1,244,741 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,180 | BOYAmt |
| EOY | $670,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,665 | BOYAmt |
| EOY | $74,196 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,556 | BOYAmt |
| EOY | $136,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,998 | BOYAmt |
| EOY | $196,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,183,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,577,864 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,588,947 | BOYAmt |
| EOY | $13,606,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,951 | BOYAmt |
| EOY | $229,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,273,743 | BOYAmt |
| EOY | $17,809,131 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,303 | BOYAmt |
| EOY | $379,823 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,499 | BOYAmt |
| EOY | $660,053 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,255 | BOYAmt |
| EOY | $603,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,057 | BOYAmt |
| EOY | $1,643,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,185,522 | BOYAmt |
| EOY | $15,650,016 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,766 | BOYAmt |
| EOY | $441,905 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,398 | BOYAmt |
| EOY | $73,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,880,686 | BOYAmt |
| EOY | $16,165,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,273,743 | BOYAmt |
| EOY | $17,809,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $278,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,673 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,438,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,776,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,034,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,003,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,222,674 | CurrentTaxYearAmt |
| Total | $29,475,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,438,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,776,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,034,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,003,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,222,674 | CurrentTaxYearAmt |
| Total | $29,475,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,475,662 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,894 | CurrentTaxYearAmt |
| Total | $39,110 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,522 | CurrentTaxYearAmt |
| Total | $1,976,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,491,499 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,188,217 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94490 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | RENTAL INCOME 1,863,586 OTHER REVENUE 113,141 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,863 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,081 | OtherExpendituresAmt |
| Administrative Expenses | $783 | AdministrativeExpensesAmt |
| End Year Balance | $116,807 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,698 | BeginningYearBalanceAmt |
| Contributions | $488 | ContributionsAmt |
| Investment Earnings Or Losses | $9,875 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,198 | AdministrativeExpensesAmt |
| End Year Balance | $157,863 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,206 | BeginningYearBalanceAmt |
| Contributions | $391 | ContributionsAmt |
| Investment Earnings Or Losses | $14,214 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,035 | OtherExpendituresAmt |
| Administrative Expenses | $1,078 | AdministrativeExpensesAmt |
| End Year Balance | $148,698 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,877 | BeginningYearBalanceAmt |
| Contributions | $782 | ContributionsAmt |
| Investment Earnings Or Losses | $2,465 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,135 | OtherExpendituresAmt |
| Administrative Expenses | $783 | AdministrativeExpensesAmt |
| End Year Balance | $137,206 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,614 | BeginningYearBalanceAmt |
| Contributions | $195 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,649 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,170 | OtherExpendituresAmt |
| Administrative Expenses | $1,113 | AdministrativeExpensesAmt |
| End Year Balance | $136,877 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,600 | OtherCostOrOtherBasisAmt |
| Book Value | $21,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,433,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,584,279 | DepreciationAmt |
| Book Value | $8,849,210 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,410,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,101,443 | DepreciationAmt |
| Book Value | $309,434 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,317,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,892,142 | DepreciationAmt |
| Book Value | $4,425,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,606,025 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES AND PAYROLL LIABILITY | $352,098 |
| ACCRUED VACATION | $167,900 |
| DEFERRED COMPENSATION | $83,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $603,913 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,143,797 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,673 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,983 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $344,118 | OtherRevenueAmt |
| Revenue Not Reported | $354,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,789,023 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,071 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,071 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,790,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,859,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,983 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $344,118 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $349,101 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,510,040 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,071 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,071 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,511,111 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INVESTMENT INCOME FROM GENERAL ENDOWMENT FUND IS AVAILABLE FOR THE MUSEUM'S GENERAL USE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVENTORY COST OF GOODS SOLD 290,275 FUNDRAISING EVENT EXPENSES 53,843 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INVESTMENT EXPENSES 1,071 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INVENTORY SALE 290,275 FUNDRAISING EVENT EXPENSES 53,843 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT EXPENSES 1,071 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SANTA TRAIN | Event1Nm |
| Gross Receipts Event1 | $152,199 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $146,199 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,385 | OtherDirectExpensesEvent1Amt |
| Event2 | ADULT PROGRAMS | Event2Nm |
| Gross Receipts Event2 | $86,186 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $76,686 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,711 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $99,113 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $89,113 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,747 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $337,498 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $311,998 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $258,155 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY VAN DEMAN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $202,292 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $15,153 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $11,573 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,260 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $237,278 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PRESIDENT/CEO PARTICIPATES IN A DEFERRED COMPENSATION PLAN. CONTRIBUTIONS TO THE PLAN FOR THE PERIOD ENDED 6/30/19 WERE 10,823. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MUSEUM SUPPLIES | Desc |
| Contribution | 97 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,095 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GENERAL VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | SIX MEMBERS ARE APPOINTED TO THE BOARD - DURHAM COUNTY APPOINTS TWO MEMBERS; THE CITY OF DURHAM APPOINTS TWO MEMBERS; THE SUPERINTENDENT (OR DESIGNEE) OF THE DURHAM PUBLIC SCHOOLS; AND, THE PRESIDENT/CEO OF THE MUSEUM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANY CONFLICTS BE DISCLOSED ON A REGULAR BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THE RECOMMENDATIONS OF THE BOARD COMPENSATION COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD COMPENSATION COMMITTEE REVIEWED COMPARABILITY DATA FOR THE VP FOR ADMINISTRATION/CFO AND MADE A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | INVENTORY COST OF GOODS SOLD 290,275 FUNDRAISING EVENT EXPENSES 53,843 INVESTMENT EXPENSES -1,071 INVENTORY SALE -290,275 FUNDRAISING EVENT EXPENSES -53,843 INVESTMENT EXPENSES 1,071 |
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