VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION INC: Form 990, tax year 2019
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- Organization
- VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION INC (EIN 52-1272309)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-16
- IRS object ID
- 202003219349302525
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T08:47:34-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Boush Street Suite 1100 | AddressLine1Txt |
| City | Norfolk | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521272309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia Aquarium & Marine Science Center | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DONNA J ELLIS | InCareOfNm |
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 7573850280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 General Booth Boulevard | AddressLine1Txt |
| City | Virginia Beach | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA WHITBRED-SPANOULIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7573850280 | PhoneNum |
| Signature | 2020-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James E Prince III | PreparerPersonNm |
| PTIN | P00559346 | PTIN |
| Phone | 7576407190 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.131.42.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54222620203215000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CD20C639064E5323A576B6DADCB5D8D641F2BD99 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD20C639064E5323A576B6DADCB5D8D641F2BD99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA WHITBRED-SPANOULIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 General Booth Boulevard | AddressLine1Txt |
| City | Virginia Beach | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,097,261 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.virginiaaquarium.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1097 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,293,807 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,999,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,522,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,071,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,794 | PYInvestmentIncomeAmt |
| CY Investment Income | $383,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $989,312 | PYOtherRevenueAmt |
| CY Other Revenue | $589,442 | CYOtherRevenueAmt |
| PY Total Revenue | $4,008,312 | PYTotalRevenueAmt |
| CY Total Revenue | $4,043,619 | 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 | $721,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $712,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $257,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,702,200 | PYOtherExpensesAmt |
| CY Other Expenses | $2,117,772 | CYOtherExpensesAmt |
| PY Total Expenses | $3,423,992 | PYTotalExpensesAmt |
| CY Total Expenses | $2,830,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $584,320 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,213,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,602,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,943,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $551,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $630,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,051,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,313,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $847,107 | ExpenseAmt |
| Revenue | $723,113 | RevenueAmt |
| Desc | PROGRAM REVENUE- TO PROVIDE ENGAGING EDUCATIONAL EXPERIENCES THAT MEET THE NEEDS AND EXCEED THE EXPECTATIONS OF THE AQUARIUM'S DIVERSE AUDIENCES IN ORDER TO FOSTER OCEAN LITERACY AND INSPIRE CONSERVATION ACTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $704,715 | ExpenseAmt |
| Revenue | $196,099 | RevenueAmt |
| Desc | EXHIBITS- TO PRODUCE ENGAGING, IMMERSIVE EXHIBITS IN ORDER TO INSPIRE CONSERVATION ACTIONS BY CREATING EMOTIONAL CONNECTIONS BETWEEN GUESTS AND THE ANIMAL COLLECTION AND ENHANCE UNDERSTANDING OF MARINE SCIENCE THROUGH HANDS-ON EXPLORATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $703,408 | ExpenseAmt |
| Revenue | $152,052 | RevenueAmt |
| Desc | RESEARCH AND CONSERVATION - TO CONDUCT AND SUPPORT SCIENTIFIC RESEARCH AND STEWARDSHIP INITIATIVES IN ORDER TO PRODUCE AND DISSEMINATE KNOWLEDGE LEADING TO EFFECTIVE CONSERVATION OF THE MARINE ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,255,230 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA J ELLIS | PersonNm |
| Phone | 7573850280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 GENERAL BOOTH BOULEVARD | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCHEDULE ATTACHED | PersonNm |
| Title | DIRECTORS | TitleTxt |
| Average Hours Per Week | 0.0 | AverageHoursPerWeekRt |
| Average Hours Per Week Rltd Org | 0.0 | AverageHoursPerWeekRltdOrgRt |
| Individual Trustee Or Director | Yes (X) | IndividualTrusteeOrDirectorInd |
| Reportable Comp From Org | $0 | ReportableCompFromOrgAmt |
| Reportable Comp From Rltd Org | $0 | ReportableCompFromRltdOrgAmt |
| Other Compensation | $0 | OtherCompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITY OF VIRGINIA BEACH | |||||
| 2401 COURTHOUSE DRIVE | VIRGINIA BEACH | VA | 23456 | RENO, RENT & PAYROLL | $3,555,596 |
| ROVER DOLPHIN TOURS | |||||
| PO BOX 2363 | NORFOLK | VA | 23451 | BOAT CONTRACT | $545,838 |
| GLOBAL AQUACULTURE SUPPLY COMPANY | |||||
| 1001 INDUSTRIAL AVE | ALTON | IA | 51003 | RENOVATIONS | $190,957 |
| MOSLEY GENERAL CONTRACTING | |||||
| PO BOX 62726 | VIRGINIA BEACH | VA | 23466 | RENOVATIONS | $167,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,415 | MembershipDuesAmt |
| All Other Contributions | $1,990,939 | AllOtherContributionsAmt |
| Total Contributions | $1,999,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | $723,113 | $723,113 |
| TEMPORARY EXHIBITS | 900099 | $196,099 | $196,099 |
| RESEARCH AND CONSERVATION | 900099 | $152,052 | $152,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,071,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,810 | TotalRevenueColumnAmt |
| Exclusion | $173,810 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,856 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,237 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,381 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,381 | TotalRevenueColumnAmt |
| Exclusion | -$6,381 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,930,194 | SecuritiesAmt |
| Other | $232,375 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,694,377 | SecuritiesAmt |
| Other | $258,443 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $235,817 | SecuritiesAmt |
| Other | -$26,068 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,749 | TotalRevenueColumnAmt |
| Exclusion | $209,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,948 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,363 | TotalRevenueColumnAmt |
| Exclusion | $68,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RESTAURANT INCOME | 722210 | $100,665 | $100,665 |
| PHOTO CONCESSIONS | 900099 | $248,113 | $248,113 |
| ADVENTURE PARK | 713110 | $148,679 | $148,679 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,003 | TotalRevenueColumnAmt |
| Exclusion | $30,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $527,460 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,043,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,071,264 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $973,001 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,157 | TotalAmt |
| Program Services | $328,013 | ProgramServicesAmt |
| Management And General | $80,674 | ManagementAndGeneralAmt |
| Fundraising | $140,470 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,531 | TotalAmt |
| Program Services | $69,830 | ProgramServicesAmt |
| Management And General | $24,052 | ManagementAndGeneralAmt |
| Fundraising | $31,649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,706 | TotalAmt |
| Program Services | $24,356 | ProgramServicesAmt |
| Management And General | $5,761 | ManagementAndGeneralAmt |
| Fundraising | $7,589 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,423 | TotalAmt |
| Program Services | $19,147 | ProgramServicesAmt |
| Management And General | $22,764 | ManagementAndGeneralAmt |
| Fundraising | $15,512 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,145 | TotalAmt |
| Program Services | $9,051 | ProgramServicesAmt |
| Management And General | $10,761 | ManagementAndGeneralAmt |
| Fundraising | $7,333 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,442 | TotalAmt |
| Management And General | $31,442 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,177 | TotalAmt |
| Program Services | $8,729 | ProgramServicesAmt |
| Management And General | $10,377 | ManagementAndGeneralAmt |
| Fundraising | $7,071 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,734 | TotalAmt |
| Program Services | $37,347 | ProgramServicesAmt |
| Management And General | $4,811 | ManagementAndGeneralAmt |
| Fundraising | $2,576 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,973 | TotalAmt |
| Program Services | $64,973 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,281 | TotalAmt |
| Program Services | $8,987 | ProgramServicesAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,691 | TotalAmt |
| Program Services | $2,187 | ProgramServicesAmt |
| Management And General | $3,912 | ManagementAndGeneralAmt |
| Fundraising | $1,592 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,370 | TotalAmt |
| Program Services | $522,306 | ProgramServicesAmt |
| Management And General | $2,439 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,196 | TotalAmt |
| Program Services | $21,879 | ProgramServicesAmt |
| Management And General | $4,430 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | $759,982 | $706,583 | $30,972 | $22,427 |
| TEMPORARY LABOR | $124,651 | $124,253 | $398 | |
| SUPPLIES | $76,541 | $64,970 | $10,847 | $724 |
| PROFESSIONAL DEVELOPMENT | $83,502 | $56,162 | $26,267 | $1,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,664 | TotalAmt |
| Program Services | $186,457 | ProgramServicesAmt |
| Management And General | $47,544 | ManagementAndGeneralAmt |
| Fundraising | $17,663 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,830,166 | TotalAmt |
| Program Services | $2,255,230 | ProgramServicesAmt |
| Management And General | $317,622 | ManagementAndGeneralAmt |
| Fundraising | $257,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,437,914 | BOYAmt |
| EOY | $6,742,020 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,992 | BOYAmt |
| EOY | $2,392,214 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,766 | BOYAmt |
| EOY | $170,512 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,276 | BOYAmt |
| EOY | $159,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,785,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,377,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,557,074 | BOYAmt |
| EOY | $17,408,113 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,867 | BOYAmt |
| EOY | $5,071,948 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,602,889 | BOYAmt |
| EOY | $31,943,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,441 | BOYAmt |
| EOY | $358,491 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,798 | BOYAmt |
| EOY | $99,801 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $172,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,239 | BOYAmt |
| EOY | $630,292 | 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 | $18,899,346 | BOYAmt |
| EOY | $23,108,836 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,152,304 | BOYAmt |
| EOY | $8,204,736 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,051,650 | BOYAmt |
| EOY | $31,313,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,602,889 | BOYAmt |
| EOY | $31,943,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,213,453 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,469 | 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 | $8,133,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,789,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,881,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,293,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,999,354 | CurrentTaxYearAmt |
| Total | $17,096,922 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,133,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,789,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,881,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,293,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,999,354 | CurrentTaxYearAmt |
| Total | $17,096,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,363,591 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,733,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,810 | CurrentTaxYearAmt |
| Total | $1,153,272 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,076,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,046,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,824 | CurrentTaxYearAmt |
| Total | $4,545,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,795,871 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,508,904 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47085 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43462 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,597,076 | BeginningYearBalanceAmt |
| Contributions | $750,181 | ContributionsAmt |
| Investment Earnings Or Losses | $79,711 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $126,136 | OtherExpendituresAmt |
| End Year Balance | $3,300,832 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,574,459 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $153,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,793 | OtherExpendituresAmt |
| End Year Balance | $2,597,076 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,448,420 | BeginningYearBalanceAmt |
| Contributions | $36,595 | ContributionsAmt |
| Investment Earnings Or Losses | $232,489 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,045 | OtherExpendituresAmt |
| End Year Balance | $2,574,459 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,251,514 | BeginningYearBalanceAmt |
| Contributions | $17,769 | ContributionsAmt |
| Investment Earnings Or Losses | $262,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $83,490 | OtherExpendituresAmt |
| End Year Balance | $2,448,420 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,440,663 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | -$93,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,334 | OtherExpendituresAmt |
| End Year Balance | $2,251,514 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49470 | TermEndowmentBalanceEOYPct |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,071 | DepreciationAmt |
| Book Value | $41,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,670,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,304,060 | DepreciationAmt |
| Book Value | $17,366,457 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $17,408,113 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,569,050 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $48,469 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,421,099 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $55,863 | OtherRevenueAmt |
| Revenue Not Reported | $1,525,431 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,043,619 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,043,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,306,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,421,099 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $55,001 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,476,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,830,166 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,830,166 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ANIMAL COLLECTIONS, Sch D, Part III Line 1A | In accordance with industry practice, the Foundation's collections of marine animals are not capitalized and recognized as assets in the statements of financial position. The Foundation holds its collections for public exhibition, education and research rather than for financial gain. It protects, cares for, preserves and keeps its collections unencumbered. Additionally, it is impracticable to attempt to assign values to the collection because the animals have certain attributes, such as species, sex, age, breeding potential, and relationship to others in the ecosystem that make it difficult to determine an objective basis for valuation. The value of collection items purchased by the Foundation is reported in the statement of activities as collections. Contributed collection items are not reflected in the financial statements. |
| EXEMPT PURPOSE, Sch D, part III line 4 | Mission: The mission of the Virginia Aquarium & Marine Science Center is to inspire conservation of the marine environment through education, research, and sustainable practices. About Us: In 2020, the Virginia Aquarium & Marine Science Center celebrated 34 years of conservation through education as it continues to carry out its mission to teach people about the marine environment. After many years of planning and hard work, the Virginia Marine Science Museum (VMSM) opened with much fanfare on June 14, 1986 and was a resounding success from the very beginning. During the first three months, more than 100,000 visitors came to the museum, exceeding attendance projections by an astonishing 45 percent. Visitors took a journey of water through three different habitats. Although many museums typically experience a dramatic drop-off in attendance after the first year or two, VMSM enjoyed steady attendance. Based on the museums success, the staff began planning in 1990 for Phase II, a project that would triple the size of the facility to 120,000 square feet with two building and more than 45 acres of land. A key step in the expansion process was the Virginia Beach City Council approval in 1992 of $32.8 million from the Tourism Growth Investment Fund. After quietly working behind the scenes for more than a year, the Foundation publicly launching a $5 million capital campaign in 1994 to pay for the new exhibits. That same year, the U.S. Navy designated 50 acres of land on Owls Creek salt marsh, across from the Museum, as a protected Watchable Wildlife Area, the first area in Virginia to receive this designation. The expanded museum opened on June 14, 1996 exactly 10 years after the original opening. Highlights included the theater, which at the time was one of only a handful of IMAX 3D theaters in the nation. The new Ocean Pavilion and its 300,000-gallon aquarium with several species of sharks thrilled visitors, and the 70,000-gallon sea turtle aquarium provided close-up views of these endangered creatures. Visitors also delighted in the antics of harbor seals and river otters, and the new Owls Creek Marsh Pavilions at the end of an expanded nature trail emphasized marsh creatures and birds in the outdoor aviary. During 1996, more than 692,000 people visited the facility, which exceeded first year attendance projections of 650,000. Once again, the typical attendance peak and subsequent dramatic drop after the first two years did not occur; instead, the attendance has remained close to 600,000. The number of fulltime staff doubled, and with the new exhibits came many opportunities for expanded educational programming. In 2004, the facilitys name changed to Virginia Aquarium & Marine Science Center. Today, the Virginia Aquarium & Marine Science Center is operated through a public-private partnership between the City of Virginia Beach and the Virginia Aquarium & Marine Science Center Foundation. The City owns and maintains the Aquariums buildings and provides administrative support, while the Foundation procures and maintains the collection of animals and exhibits. The Foundation is also responsible for fundraising efforts and various scientific research, education, and conservations projects. Over 600,000 visitors from every state in the nation and many foreign countries visit annually to learn about the marine environment. Over time and with input from many sources, especially the strategic planning process, the staff developed an exciting plan for the Virginia Aquarium. Rather than expand again, the original building was transformed by replacing aging exhibits with habitats simulating ecosystems from around the world that were present during Virginias prehistory. The Restless Planet, a $25 million renovation, opened in 2009. The exhibit galleries features a Malaysian peat swamp boasting two Tomistoma crocodiles; a coastal desert similar to a Mediterranean coast; a 120,000 gallon walk-through Red Sea aquarium with spotted eagle rays and a zebra shark; and a volcanic area similar to the Komodo Islands in Indonesia, complete with Komodo dragons. The Foundation provided $9 million to this project. Also, in 2009, the Virginia Aquarium formed a partnership with a photography company as an additional source of revenue during guests visits. Guests are able to take souvenir photos prior to entering the Aquarium and exploring. At the end of their visit, they can purchase the photo as a keepsake memory of their trip. In 2015, this partnership was awarded to Photogenic and remains as such. The Virginia Aquarium continued its on-campus expansion with the May 30, 2014 opening of the Adventure Park at Virginia Aquarium. The joint venture between the Aquariums non-profit Foundation and the Outdoor Venture Group, the designers, builder, and operator of the park, features several ropes and zipline challenge courses for guests of all age and experience levels. As leaders in coastal and marine environmental conservation, research, and preservation, the Virginia Aquarium boat trips bring the ocean to you. Since 1989, our boat trips have been staffed by knowledgeable marine educators engaging in responsible viewing practices, research, and conservation. Our partnership with Rover Cruises began Feb. 14, 2015 and continues to this day, offering whale watching and dolphin boat trips, with some specialty tours. On February 26, 2015, the netting on the Aviary collapsed after a small snowstorm. After analyzing the total annual operating costs of the Aviary, the Aquarium chose to utilize the insurance funds for New Exhibits as part of the South Building renovation rather an rebuild the old structure. After the passing of one False gharial crocodile and the transport of another to a crocodile park in St. Augustine, Florida, the Aquarium was in search of new animals for the Restless Planet exhibit. Through months of hard work, the Aquarium procured two False gharial (Tomistoma) crocodiles from a Malaysian crocodile expert and brought them to Virginia Beach in the first permitted import of Tomistoma from a range country to the United States since 1974. Ralf and Sommer, named after Ralf Sommerlad, a renowned crocodilian expert, joined the Aquarium on October 31, 2015. The Aquariums success with reptiles continued, with staff discovering two hatchling Komodo dragons on exhibit on August 18, 2016. The baby dragons, Bejo and Kado, were the product of breeding between Teman, the male dragon, and the late female dragon, Jude. Jude, prior to her passing, dug an egg chamber on the exhibit, allowing the eggs to incubate and hatch, all without giving staff any indication. On September 18, 2016, the Chesapeake Bay Aquarium closed with a final dive in advance of renovation to the exhibit. This reimaging saw a change from the original blue walls and rockwork to a more natural design reminiscent of Kiptopeke State Park. The exhibit reopened on December 13, 2017 with the reintroduction of the tarpon. The project continued the public/private partnership with the City and Foundation. With the City investing $1.5 million and the Foundation paying $250,000 for the newly renovated Aquarium. One of our most visible and iconic areas, the harbor seal exhibit, received some special attention in early April 2018, as we renovated the seal pool and acrylic panes. Additional renovations to the Bay & Ocean Pavilion occurred June 2018 in the bathrooms in the lobby area and a complete redesign of the existing Caf. The restrooms acquired new energy efficient and water efficient fixtures, as well as low-flow toilets aimed at reducing the carbon footprint. The all-new Caf improved flow to ordering and paying for meals and a revamped menu! On World Autism Awareness Day April 2, 2019, the Virginia Aquarium & Marine Science announced a new partnership with KultureCity, an organization dedicated to helping businesses become more inclusive of guests with sensory processing disorders. As part of this new partnership, the Virginia Aquarium became certified as Sensory Inclusive by KultureCity. This certification includes staff training on sensory processing disorders and the best ways to help guests with them, creation of a social story to prepare guests with sensory processing disorders prior to their visit, creation of quiet zones, and acquisition of on-site resources. The Virginia Aquarium & Marine Science Center was closed March 19, 2020 June 14, 2020 due to the Covid19 pandemic that swept the country. In compliance with a phased opening plan set forth by the Governor of Virginia and consultation with City of Virginia Beach leadership, the Aquarium welcomed guests back starting June 19, 2020 (with Members-only visitation June 15 June 18, 2020). New safety measures and limited capacity requirements were implemented to help keep guests, staff, volunteers, and animals safe. During the closure, the Aquarium made the difficult decision to permanently close the Giant Screen Theater for movie showings. Other tempo |
| FIN 48 TAX POSITIONS, Sch D, Part X, line 2 | Management continually evaluates tax positions reflected in the Foundation's tax filings and does not believe that any material uncertain tax positions exist. |
| RECONCILIATION Schedule D PART XI | PART XI LINE 2D INCLUDES THE SUM OF FACILITY RENTAL EXPENSES [$61,237] AND GAIN ON DISPOSITON OF DEPRECIABLE ASSETS [$26,068] REPORTED ON FORM 990 PART VIII, NET OF INVESTMENT MANAGEMENT FEES [$31,442] REPORTED ON FORM 990 PART IX. |
| RECONCILIATION Schedule D PART XII | PART XII LINE 2D INCLUDES THE SUM OF FACILITY RENTAL EXPENSES [$61,237] AND GAIN ON DISPOSITON OF DEPRECIABLE ASSETS [$26,068] REPORTED ON FORM 990 PART VIII, NET OF THE SUM OF INVESTMENT MANAGEMENT FEES [$31,442] AND ANIMAL COLLECTION EXPENSES [$862] REPORTED ON FORM 990 PART IX. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Commotion | Event1Nm |
| Gross Receipts Event1 | $107,948 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $107,948 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,585 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $107,948 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $107,948 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,363 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| REVIEW OF FORM 990, FORM 990, PART VI LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE AND THE BOARD OF TRUSTEES, AND SIGNED BY THE EXECUTIVE DIRECTOR. |
| CONFLICT OF INTEREST, FORM 990, PART VI LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL STATEMENTS TO DISCLOSE POSSIBLE CONFLICTS OF INTERESTS. |
| AVAILABLE TO PUBLIC, FORM 990 PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 1023 AND ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES, FORM 990, PART XI LINE 5 | UNREALIZED GAIN ON INVESTMENTS $12,563 |
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