FAIRBANKS MUSEUM AND PLANETARIUM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FAIRBANKS MUSEUM AND PLANETARIUM (EIN 03-0184732)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349311975
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

FieldValueIRS element (for citing)
Return2020-11-16T13:23:45-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030210880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A M PEISCH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 AIRPORT ROAD SUITE 402AddressLine1Txt
CityWEST LEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03784ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030184732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRBANKS MUSEUM & PLANETARIUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAIRBusinessNameControlTxt
Phone8027482372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 MAIN STREETAddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM KANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8027482372PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANDY C GILES CPAPreparerPersonNm
PTINP01204048PTIN
Phone6033060100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm08:42:36IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdADB4CF1544A25ADB29CB9326E4B0B1BBAE5BDF8DAtSubmissionCreationDeviceId
At Submission Filing Device Id15093CCA89CE6DFB60BE014386F51E241A89D2C4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM KANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 MAIN STREETAddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,931,253GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAIRBANKSMUSEUM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE FAIRBANKS MUSEUM AND PLANETARIUM'S MISSION IS TO INSPIRE APPRECIATION FOR OUR PLACE IN THE NATURAL WORLD AND TO MOTIVATE OUR STEWARDSHIP OF A HEALTHY PLANET.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$842,564PYContributionsGrantsAmt
CY Contributions Grants$984,954CYContributionsGrantsAmt
PY Program Service Revenue$368,486PYProgramServiceRevenueAmt
CY Program Service Revenue$418,767CYProgramServiceRevenueAmt
PY Investment Income$71,319PYInvestmentIncomeAmt
CY Investment Income$46,100CYInvestmentIncomeAmt
PY Other Revenue$27,525PYOtherRevenueAmt
CY Other Revenue$32,231CYOtherRevenueAmt
PY Total Revenue$1,309,894PYTotalRevenueAmt
CY Total Revenue$1,482,052CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$828,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$969,597CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,842CYTotalFundraisingExpenseAmt
PY Other Expenses$447,853PYOtherExpensesAmt
CY Other Expenses$519,546CYOtherExpensesAmt
PY Total Expenses$1,276,725PYTotalExpensesAmt
CY Total Expenses$1,489,143CYTotalExpensesAmt
PY Revenues Less Expenses$33,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,091CYRevenuesLessExpensesAmt
Total Assets BOY$4,488,621TotalAssetsBOYAmt
Total Assets EOY$4,738,387TotalAssetsEOYAmt
Total Liabilities BOY$161,662TotalLiabilitiesBOYAmt
Total Liabilities EOY$225,309TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,326,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,513,078NetAssetsOrFundBalancesEOYAmt
MissionTHE FAIRBANKS MUSEUM PLANETARIUM'S MISSION IS TO INSPIRE APPRECIATION FOR OUR PLACE IN THE NATURAL WORLD AND TO MOTIVATE OUR STEWARDSHIP OF A HEALTHY PLANET.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,134,977ExpenseAmt
Revenue$418,767RevenueAmt
DescFAIRBANKS MUSEUM AND PLANETARIUM PROVIDES EXHIBITS, EDUCATIONAL SERVICES, WEATHER FORECASTS AND SCIENCE PROGRAMS TO THE PUBLIC.Desc
Total Program Service Expenses$1,134,977TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM KANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8027482372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 MAIN STREETAddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
OTTO WURZBURG
TRUSTEE1.00Yes (X)$0$0$0
DAN HUGHES
TRUSTEE1.00Yes (X)$0$0$0
JULIE KELLEY
TRUSTEE1.00Yes (X)$0$0$0
BARBARA BRISTOL
TRUSTEE1.00Yes (X)$0$0$0
ROBERT BROWN
TRUSTEE1.00Yes (X)$0$0$0
JANE CAMERON
TRUSTEE1.00Yes (X)$0$0$0
DANIEL KIMBELL
TRUSTEE/TREASURER1.00Yes (X)$0$0$0Yes (X)
GEOFFREY SEWAKE
TRUSTEE/SECRETARY1.00Yes (X)$0$0$0Yes (X)
PHIL SOUCY
TRUSTEE1.00Yes (X)$0$0$0
ED VILANDRIE
TRUSTEE/CHAIR1.00Yes (X)$0$0$0Yes (X)
WARREN DOW
TRUSTEE1.00Yes (X)$0$0$0
KATHLEEN HIGGS
TRUSTEE1.00Yes (X)$0$0$0
STEVE AGIUS
TRUSTEE1.00Yes (X)$0$0$0
PAIGE CROSBY
TRUSTEE1.00Yes (X)$0$0$0
REBECCA HILL-LARSEN
TRUSTEE1.00Yes (X)$0$0$0
ADAM KANE
EXECUTIVE DIRECTOR40.00$97,130$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,130TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$81,751GovernmentGrantsAmt
All Other Contributions$903,203AllOtherContributionsAmt
Noncash Contributions$7,075NoncashContributionsAmt
Total Contributions$984,954TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL ADMISSION900099$131,598$131,598
EDUCATION SERVICES900099$114,326$114,326
SCHOOL TUITION900099$92,259$92,259
WEATHER SERVICES900099$70,555$70,555
SPECIAL PROGRAMS AND E900099$10,029$10,029
FieldValueIRS element (for citing)
Total Program Service Revenue$418,767TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,070TotalRevenueColumnAmt
Exclusion$32,070ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$442,882SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$428,852SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,030SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,030TotalRevenueColumnAmt
Exclusion$14,030ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$48,111GrossSalesOfInventoryAmt
Cost Of Goods Sold$20,349CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,762TotalRevenueColumnAmt
Related Or Exempt Func Income$27,762RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$4,115$4,115
PROCEEDS FROM SALE OF900099$354$354
FieldValueIRS element (for citing)
Other Revenue Total$4,469OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,482,052TotalRevenueColumnAmt
Related Or Exempt Func Income$450,998RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,100ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,130TotalAmt
Program Services$19,426ProgramServicesAmt
Management And General$38,852ManagementAndGeneralAmt
Fundraising$38,852FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$734,922TotalAmt
Program Services$588,611ProgramServicesAmt
Management And General$102,936ManagementAndGeneralAmt
Fundraising$43,375FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,126TotalAmt
Program Services$40,284ProgramServicesAmt
Management And General$9,394ManagementAndGeneralAmt
Fundraising$5,448FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,554TotalAmt
Program Services$13,559ProgramServicesAmt
Management And General$3,162ManagementAndGeneralAmt
Fundraising$1,833FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,865TotalAmt
Program Services$46,670ProgramServicesAmt
Management And General$10,883ManagementAndGeneralAmt
Fundraising$6,312FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,806TotalAmt
Program Services$8,806ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122,246TotalAmt
Program Services$106,209ProgramServicesAmt
Management And General$1,022ManagementAndGeneralAmt
Fundraising$15,015FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,194TotalAmt
Program Services$30,203ProgramServicesAmt
Management And General$563ManagementAndGeneralAmt
Fundraising$2,428FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,105TotalAmt
Program Services$16,733ProgramServicesAmt
Management And General$1,987ManagementAndGeneralAmt
Fundraising$2,385FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,702TotalAmt
Program Services$34,702ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,227TotalAmt
Program Services$12,312ProgramServicesAmt
Management And General$1,653ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,147TotalAmt
Management And General$4,147ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$141,380TotalAmt
Program Services$141,380ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,108TotalAmt
Management And General$24,108ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$66,756$65,924$832
PRINTING AND PHOTOCOPYI$15,542$2,370$10,508$2,664
DUES, FEES, AND SUBSCRI$13,378$7,166$1,908$4,304
POSTAGE$7,631$534$6,634$463

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,824TotalAmt
Program Services$88ProgramServicesAmt
Management And General$6,686ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,489,143TotalAmt
Program Services$1,134,977ProgramServicesAmt
Management And General$218,324ManagementAndGeneralAmt
Fundraising$135,842FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,088BOYAmt
EOY$21,351EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$153,941BOYAmt
EOY$86,018EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$207,193BOYAmt
EOY$245,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,069BOYAmt
EOY$20,395EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,919BOYAmt
EOY$38,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,339,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,559,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,829,245BOYAmt
EOY$2,780,304EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,242,166BOYAmt
EOY$1,546,803EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,488,621BOYAmt
EOY$4,738,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,532BOYAmt
EOY$140,230EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,130BOYAmt
EOY$1,130EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$61,000BOYAmt
EOY$83,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,662BOYAmt
EOY$225,309EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,206,657BOYAmt
EOY$3,099,836EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,120,302BOYAmt
EOY$1,413,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,326,959BOYAmt
EOY$4,513,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,488,621BOYAmt
EOY$4,738,387EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,091ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$193,210NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$692,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,470,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762,502CurrentTaxYearMinus1YearAmt
Current Tax Year$903,203CurrentTaxYearAmt
Total$4,853,222TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,062CurrentTaxYearMinus1YearAmt
Current Tax Year$81,751CurrentTaxYearAmt
Total$403,221TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$773,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,551,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,104,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842,564CurrentTaxYearMinus1YearAmt
Current Tax Year$984,954CurrentTaxYearAmt
Total$5,256,443TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,256,443PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,194CurrentTaxYearMinus1YearAmt
Current Tax Year$32,070CurrentTaxYearAmt
Total$158,780TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,060CurrentTaxYearMinus1YearAmt
Current Tax Year$450,998CurrentTaxYearAmt
Total$1,616,475TotalAmt
FieldValueIRS element (for citing)
Total Support$7,031,698TotalSupportAmt
Public Support CY1700.74750PublicSupportCY170Pct
Public Support PY1700.74870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,216,101BeginningYearBalanceAmt
Contributions$176,894ContributionsAmt
Investment Earnings Or Losses$226,290InvestmentEarningsOrLossesAmt
Other Expenditures$101,346OtherExpendituresAmt
End Year Balance$1,517,939EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,371,906BeginningYearBalanceAmt
Contributions$21,062ContributionsAmt
Investment Earnings Or Losses-$13,867InvestmentEarningsOrLossesAmt
Other Expenditures$163,000OtherExpendituresAmt
End Year Balance$1,216,101EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$605,326BeginningYearBalanceAmt
Contributions$766,580ContributionsAmt
Investment Earnings Or Losses$73,093InvestmentEarningsOrLossesAmt
Other Expenditures-$73,093OtherExpendituresAmt
End Year Balance$1,371,906EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$526,064BeginningYearBalanceAmt
Contributions$79,262ContributionsAmt
Investment Earnings Or Losses$47,055InvestmentEarningsOrLossesAmt
Other Expenditures-$47,055OtherExpendituresAmt
End Year Balance$605,326EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$451,025BeginningYearBalanceAmt
Contributions$75,039ContributionsAmt
End Year Balance$526,064EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.61000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,741OtherCostOrOtherBasisAmt
Book Value$350,741BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,801,536OtherCostOrOtherBasisAmt
Depreciation$879,226DepreciationAmt
Book Value$1,922,310BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,175,118OtherCostOrOtherBasisAmt
Depreciation$680,041DepreciationAmt
Book Value$495,077BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,176OtherCostOrOtherBasisAmt
Book Value$12,176BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,780,304TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,686,805TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$193,210NetUnrealizedGainsInvstAmt
Other Revenue-$8,806OtherRevenueAmt
Revenue Not Reported$184,404RevenueNotReportedAmt
Revenue Subtotal$1,502,401RevenueSubtotalAmt
Other Revenues Not Included-$20,349OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$20,349RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,482,052TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,500,686TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,349OtherExpensesIncludedAmt
Expenses Not Reported$20,349ExpensesNotReportedAmt
Expenses Subtotal$1,480,337ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,806InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,806ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,489,143TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:IT IS THE MUSEUM'S POLICY NOT TO CAPITALIZE ACQUISITION OF COLLECTION ITEMS, PRIMARILY NATURAL HISTORY SPECIMENS AND CULTURAL ARTIFACTS. DONATED COLLECTION ITEMS ARE NOT RECOGNIZED ON THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES OF THE APPROPRIATE NET ASSETS. PROCEEDS FROM DEACCESSIONS, REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS, ARE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION OR FOR THE CARE OF COLLECTIONS. THE BOARD OF DIRECTORS HAS ELECTED NOT TO PRESENT THE COLLECTIONS IN THE FINANCIAL STATEMENTS. THEREFORE, THE FAIR MARKET VALUE OF THESE COLLECTIONS IS NOT REPORTED IN THE FINANCIAL STATEMENTS OR FOOTNOTES. FAIR VALUE OF ITEMS FROM THE COLLECTION THAT HAVE BEEN GIVEN AWAY, DAMAGED, OR LOST IS ALSO NOT REPORTED IN THE FINANCIAL STATEMENTS. NO ITEMS FROM THE COLLECTIONS WERE GIVEN AWAY, DAMAGED, OR LOST DURING THE YEAR ENDED DECEMBER 31, 2019.
PART III, LINE 4:FAIRBANKS MUSEUM OPENED IN 1891. IT IS HOME TO AN EXTENSIVE COLLECTION OF NATURAL HISTORY SPECIMENS AND CULTURAL ARTIFACTS. THE COLLECTIONS ARE ON EXHIBIT TO INTRODUCE VISITORS AND STUDENTS TO THE OBSERVATION AND REFLECTIVE APPRECIATION OF GLOBAL AND REGIONAL BIODIVERSITY AND TO ENCOURAGE A SPIRIT OF SCIENTIFIC INQUIRY. IN ADDITION, THE MUSEUM PROVIDES WEATHER FORECASTS AND SCIENTIFIC PROGRAMS TO THE PUBLIC.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES
PART XI, LINE 4B - OTHER ADJUSTMENTS:COGS
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS AWARE OF THE POLICY AND HOW IT AFFECTS BOARD DECISIONS. EMPLOYEES ARE GIVEN THE EMPLOYEE HANDBOOK WHICH STATES THE CONFLICT OF INTEREST POLICY THAT IS MONITORED BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD APPROVES ALL PAY RATES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION IS AVAILABLE UPON REQUEST.
LINE 11THE FINANCE COMMITTEE SELECTS THE ACCOUNTING FIRM AND OVERSEES THE AUDIT SERVICES

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