SCIENCE MUSEUM OKLAHOMA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SCIENCE MUSEUM OKLAHOMA INC (EIN 73-0682415)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-21
- IRS object ID
- 202010529349301806
- Schema version
- 2018v3.1
- 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 | 2020-02-21T16:29:23-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 N BROADWAY AVENUE SUITE 200 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73103 | 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 | 730682415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIENCE MUSEUM OKLAHOMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCIE | BusinessNameControlTxt |
| Phone | 4056026664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 REMINGTON PLACE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY MARSHALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4056026664 | PhoneNum |
| Signature | 2020-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W LYNDEL LACKEY | PreparerPersonNm |
| PTIN | P00234298 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2020-02-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.174.162.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-21 | IPDt |
| IP Tm | 14:10:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AB9D39DAB8F64CBCBAEF692949137285CA1D49BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRY MARSHALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 REMINGTON PLACE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,392,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCIENCEMUSEUMOK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | IT IS OUR MISSION TO REVEAL THE WONDER AND RELEVANCE OF SCIENCE. WE DO THIS THROUGH INTERACTIVE EXHIBITS AND HANDS-ON EXPERIMENTS THAT FOLLOW AN INQUIRY-BASED LEARNING MODEL WHICH ENCOURAGES SELF-DISCOVERY AND CREATIVE, ORGANIC THOUGHT. BEING BOTH A SMALL MARKET PHYSICAL SCIENCE INSTITUTION AND A SMITHSONIAN AFFILIATE GIVES US THE RESOURCES TO MARRY TRADITIONAL SCIENCE EXHIBITS WITH ONE-OF-A-KIND ARTIFACTS THAT GIVE A CULTURAL CONTEXT TO THE SCIENCE EXPLORED IN THE MUSEUM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 310 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $64,040 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$688 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,154,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,525,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,950,089 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,757,277 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | $400,400 | PYOtherRevenueAmt |
| CY Other Revenue | $590,856 | CYOtherRevenueAmt |
| PY Total Revenue | $8,562,328 | PYTotalRevenueAmt |
| CY Total Revenue | $8,050,033 | 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 | $5,158,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,278,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $298,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,238,223 | PYOtherExpensesAmt |
| CY Other Expenses | $5,427,607 | CYOtherExpensesAmt |
| PY Total Expenses | $11,397,040 | PYTotalExpensesAmt |
| CY Total Expenses | $10,706,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,834,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,656,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,563,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,471,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,309,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,926,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,253,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,545,009 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ENRICH PEOPLE'S LIVES BY REVEALING THE WONDER AND RELEVANCE OF SCIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,901,915 | ExpenseAmt |
| Revenue | $611,843 | RevenueAmt |
| Desc | SCIENCE EDUCATION:EDUCATIONAL PROGRAMS AND ACTIVITIES ARE PROVIDED FOR THE GENERAL PUBLIC AND SCHOOL GROUPS ON AN ONGOING BASIS THROUGHOUT THE YEAR BOTH IN THE MUSEUM AND THROUGH SPECIAL OUTREACH PROGRAMS. STUDENTS AND VISITORS CAN EXPERIENCE ONE OF OUR LIVE MULTI-MEDIA, AUDIENCE PARTICIPATION THEATER SHOWS, OR LEARN THE SCIENCE OF SPECIFIC EXHIBITS FROM ONE OF OUR MANY VOLUNTEERS AND FLOOR FACILITATORS. THESE ACTIVITIES SERVE TO PROMOTE INTEREST IN, AND ENHANCE THE KNOWLEDGE AND UNDERSTANDING OF THE SCIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,812,487 | ExpenseAmt |
| Revenue | $5,582,781 | RevenueAmt |
| Desc | MUSEUM & INTERACTIVE LEARNING EXHIBITS:SCIENCE MUSEUM OKLAHOMA PROVIDES APPROXIMATELY 149,000 SQUARE FEET OF INTERACTIVE INQUIRY-BASED EXHIBITS AND CULTURAL ARTIFACTS THAT ENCOURAGE CREATIVITY, LEARNING, AND SELF-DISCOVERY. THE MUSEUM IS AVAILABLE TO THE GENERAL PUBLIC, SCHOOLS, AND OTHER GROUPS, SEVEN DAYS PER WEEK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,714,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 310 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4056023707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 REMINGTON PLACE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| COLIN FITZSIMONS | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KIMBER SHOOP III | ||||||
| CHAIR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KYM KOCH THOMPSON | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS LOPRESTO | ||||||
| TREASURER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JAMES W FARRIS | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CAROL RINGROSE ALEXANDER | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANN CAMERON | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PATRICK K CRAINE | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MIKE DEEBA | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ERIC FORD | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PEGGY KATES | ||||||
| SECRETARY | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LORI BOYD | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE NAIFEH MD | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JEFF STARLING | ||||||
| VICE CHAIR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOHN HART | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SHERRY MARSHALL | ||||||
| PRESIDENT | 40.00 | $137,745 | $0 | $12,106 | Yes (X) | |
| LINDA MAISCH | ||||||
| VICE PRESIDENT | 40.00 | $105,632 | $0 | $7,664 | Yes (X) | |
| CLINT STONE | ||||||
| VICE PRESIDENT | 40.00 | $91,786 | $0 | $10,381 | Yes (X) | |
| KEVIN WILSON | ||||||
| VICE PRESIDENT | 40.00 | $105,406 | $0 | $12,778 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $440,569 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONARCH MARKETING GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NW 63RD ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADVERTISING | ServicesDesc |
| Compensation | $127,962 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $366,648 | FederatedCampaignsAmt |
| Government Grants | $60,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,099,281 | AllOtherContributionsAmt |
| Total Contributions | $1,525,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $3,313,762 | $3,313,762 |
| MEMBERSHIP DUES | 900099 | $1,831,672 | $1,831,672 |
| EDUCATION PROGRAMS | 900099 | $573,443 | $573,443 |
| OUTREACH PROGRAMS | 900099 | $38,400 | $38,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,757,277 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,671 | TotalRevenueColumnAmt |
| Exclusion | $175,671 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,533 | TotalRevenueColumnAmt |
| Exclusion | $18,533 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,936 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,936 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,936 | TotalRevenueColumnAmt |
| Exclusion | $70,936 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Exclusion | $300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $803,912 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $342,468 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $397,404 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $64,040 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $34,899 | $34,899 |
| SPECIAL EVENTS | 900099 | $5,044 | $5,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,943 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,050,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,194,624 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $64,040 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265,440 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,546 | TotalAmt |
| Program Services | $375,668 | ProgramServicesAmt |
| Management And General | $93,860 | ManagementAndGeneralAmt |
| Fundraising | $23,018 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,873,433 | TotalAmt |
| Program Services | $2,954,292 | ProgramServicesAmt |
| Management And General | $738,126 | ManagementAndGeneralAmt |
| Fundraising | $181,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,669 | TotalAmt |
| Program Services | $72,967 | ProgramServicesAmt |
| Management And General | $18,231 | ManagementAndGeneralAmt |
| Fundraising | $4,471 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,082 | TotalAmt |
| Program Services | $366,162 | ProgramServicesAmt |
| Management And General | $91,485 | ManagementAndGeneralAmt |
| Fundraising | $22,435 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,989 | TotalAmt |
| Program Services | $265,758 | ProgramServicesAmt |
| Management And General | $56,750 | ManagementAndGeneralAmt |
| Fundraising | $14,481 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445 | TotalAmt |
| Program Services | $1,211 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,800 | TotalAmt |
| Program Services | $19,892 | ProgramServicesAmt |
| Management And General | $32,644 | ManagementAndGeneralAmt |
| Fundraising | $2,264 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,315 | TotalAmt |
| Program Services | $377,647 | ProgramServicesAmt |
| Management And General | $134,120 | ManagementAndGeneralAmt |
| Fundraising | $2,548 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,614 | TotalAmt |
| Program Services | $199,601 | ProgramServicesAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
| Fundraising | $9,639 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,746 | TotalAmt |
| Program Services | $221,750 | ProgramServicesAmt |
| Management And General | $48,622 | ManagementAndGeneralAmt |
| Fundraising | $11,374 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,370 | TotalAmt |
| Program Services | $24,370 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,867 | TotalAmt |
| Program Services | $336,697 | ProgramServicesAmt |
| Management And General | $224,149 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,924 | TotalAmt |
| Program Services | $65,715 | ProgramServicesAmt |
| Management And General | $16,411 | ManagementAndGeneralAmt |
| Fundraising | $3,798 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190 | TotalAmt |
| Program Services | $1,697 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,093 | TotalAmt |
| Program Services | $32,583 | ProgramServicesAmt |
| Management And General | $51,201 | ManagementAndGeneralAmt |
| Fundraising | $9,309 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918,578 | TotalAmt |
| Program Services | $2,842,966 | ProgramServicesAmt |
| Management And General | $75,612 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,856 | TotalAmt |
| Program Services | $52,878 | ProgramServicesAmt |
| Management And General | $10,858 | ManagementAndGeneralAmt |
| Fundraising | $1,120 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $328,300 | $295,656 | $32,192 | $452 |
| DUES AND SUBSCRIPTIONS | $91,132 | $59,359 | $25,485 | $6,288 |
| HOSPITALITY EXPENSE | $54,948 | $23,974 | $26,017 | $4,957 |
| TOOLS AND EQUIPMENT | $37,617 | $28,825 | $8,457 | $335 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,812 | TotalAmt |
| Program Services | $94,734 | ProgramServicesAmt |
| Management And General | $8,363 | ManagementAndGeneralAmt |
| Fundraising | $715 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,706,326 | TotalAmt |
| Program Services | $8,714,402 | ProgramServicesAmt |
| Management And General | $1,693,585 | ManagementAndGeneralAmt |
| Fundraising | $298,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,594,663 | BOYAmt |
| EOY | $5,656,385 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,627,587 | BOYAmt |
| EOY | $8,125,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,703 | BOYAmt |
| EOY | $1,167,261 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,434 | BOYAmt |
| EOY | $120,560 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,995 | BOYAmt |
| EOY | $83,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,728 | BOYAmt |
| EOY | $231,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,726,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,737,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,358,773 | BOYAmt |
| EOY | $20,989,220 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,084,744 | BOYAmt |
| EOY | $47,097,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,563,627 | BOYAmt |
| EOY | $83,471,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,870 | BOYAmt |
| EOY | $685,351 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,350 | BOYAmt |
| EOY | $962,518 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,422 | BOYAmt |
| EOY | $2,278,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,309,642 | BOYAmt |
| EOY | $3,926,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,116,564 | BOYAmt |
| EOY | $30,099,829 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,425,638 | BOYAmt |
| EOY | $30,733,397 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,711,783 | BOYAmt |
| EOY | $18,711,783 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,253,985 | BOYAmt |
| EOY | $79,545,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,563,627 | BOYAmt |
| EOY | $83,471,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,656,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,989,758 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$42,441 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $14,627,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,992,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,575,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,154,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,525,929 | CurrentTaxYearAmt |
| Total | $22,876,322 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,441 | CurrentTaxYearAmt |
| Total | $212,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,669,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,034,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,618,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,197,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,568,370 | CurrentTaxYearAmt |
| Total | $23,088,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,316,018 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,772,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,140 | CurrentTaxYearAmt |
| Total | $692,663 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $17,925 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,044 | CurrentTaxYearAmt |
| Total | $33,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,832,859 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,034,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44000 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $3,892,438 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,192,308 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,989,758 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,976,582 | OtherExpendituresAmt |
| End Year Balance | $47,158,648 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,149,752 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,009,604 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,967,048 | OtherExpendituresAmt |
| End Year Balance | $42,192,308 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,054,280 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,055,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,960,006 | OtherExpendituresAmt |
| End Year Balance | $41,149,752 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,653,712 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $330,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,930,255 | OtherExpendituresAmt |
| End Year Balance | $39,054,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,049,139 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,508,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,904,221 | OtherExpendituresAmt |
| End Year Balance | $40,653,712 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.43310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.56690 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,948,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,968,642 | DepreciationAmt |
| Book Value | $11,980,163 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,851,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,814,584 | DepreciationAmt |
| Book Value | $1,036,739 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,926,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,953,790 | DepreciationAmt |
| Book Value | $7,972,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,989,220 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST - OCCF | $43,205,481 |
| COLLECTIONS | $3,892,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $47,097,919 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,039,791 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,989,758 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,989,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,050,033 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,050,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,748,767 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,441 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $42,441 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,706,326 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,706,326 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | SCIENCE MUSEUM OKLAHOMA (SMO) HOUSES A HIGH QUALITY COLLECTION THAT RELATES DIRECTLY TO OUR ASSOCIATED MISSION. THE COLLECTION RANGES FROM BICYCLES, AVIATION, TRAINS, SPACE EXPLORATION, ART, NAVAL HISTORY, AND SCIENCE. SMO ASSEMBLES, CONSERVES, INTERPRETS, AND HOLDS IN TRUST COLLECTIONS OF OBJECTS FROM HUMAN HISTORY. THESE OBJECTS SUSTAIN EDUCATIONAL PROGRAMS AND EXHIBITS. SMO USES THESE OBJECTS TO HIGHLIGHT SCIENTIFIC PHENOMENA AND DEMONSTRATE TECHNOLOGICAL ADVANCES IN CONJUNCTION WITH HANDS-ON EXHIBITS TO CREATE RICH LEARNING ENVIRONMENTS FOR ALL VISITORS. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUND IS DESIGNATED TO BENEFIT THE MUSEUM'S EXHIBITS AND PROGRAMS, IMPROVE AND MAINTAIN MUSEUM FACILITIES, AND GENERAL OPERATIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINAL DRAFT SENT VIA EMAIL TO FINANCIAL BOARD MEMBERS PRIOR TO SUBMISSION FOR REVIEW AND COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FINANCE COMMITTEE REQUESTS DETAILS OF RELATED PARTY TRANSACTION ON AN ANNUAL BASIS, AND REQUIRES PRE-APPROVAL OF TRANSACTIONS IN EXCESS OF $50,000. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD FINANCE COMMITTEE APPROVES PRESIDENT'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDED UPON WRITTEN REQUEST TO CHIEF FINANCIAL OFFICER. |
Comments