NATURAL SCIENCE CENTER OF GREENSBORO INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATURAL SCIENCE CENTER OF GREENSBORO INC (EIN 56-0885727)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-09-09
- IRS object ID
- 202522529349300812
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-09T07:41:53-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753130199 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH R LISTMAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5802 STARBOARD DR | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560885727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATURAL SCIENCE CENTER OF GREENSBORO | BusinessNameLine1Txt |
| Business Name Line2 | INC DBA GREENSBORO SCIENCE CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATU | BusinessNameControlTxt |
| Phone | 3362883769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 LAWNDALE DRIVE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN DOBROGOSZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark K Nelson CPA | PreparerPersonNm |
| PTIN | P01385793 | PTIN |
| Phone | 3362996061 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 LAWNDALE DRIVE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,381,830 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENSBOROSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CENTER IS INSPRING CURIOSITY AND CONNECTING COMMUNITIES THROUGH SCIENCE AND CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 335 | TotalEmployeeCnt |
| Total Volunteers | 510 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,273,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,215,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,649,411 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,780,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,407,252 | PYOtherRevenueAmt |
| CY Other Revenue | $1,311,368 | CYOtherRevenueAmt |
| PY Total Revenue | $11,429,631 | PYTotalRevenueAmt |
| CY Total Revenue | $10,420,166 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,861,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,073,092 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $47,914 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,963 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,163,179 | PYOtherExpensesAmt |
| CY Other Expenses | $5,594,951 | CYOtherExpensesAmt |
| PY Total Expenses | $11,024,225 | PYTotalExpensesAmt |
| CY Total Expenses | $11,715,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $405,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,295,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,796,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,352,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,361,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,169,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,434,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,183,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CENTER IS INSPRING CURIOSITY AND CONNECTING COMMUNITIES THROUGH SCIENCE AND CONSERVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,762,837 | ExpenseAmt |
| Revenue | $3,995,622 | RevenueAmt |
| Desc | MUSEUM AND ZOO: THE CENTER HAS PERMANENT EXHIBITS AND THE ZOO WHICH ARE OFFERED YEAR ROUND. THE CENTER HAD 621,455 VISITORS FOR THE FISCAL YEAR 6/30/24 TO ATTEND THE MUSEUM AND ZOO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $927,121 | ExpenseAmt |
| Revenue | $1,053,527 | RevenueAmt |
| Desc | AQUARIUM: NC'S ONLY CENTER-OF-STATE AQUARIUM WHICH OFFERS A COMPLETE IMMERSION EXPERIENCE. VISITORS CAN ENGAGE WITH ANIMAL KEEPERS AND EDUCATORS TO LEARN ABOUT DIFFERENT SPECIES OF ANIMALS AND FISH. IN ADDITION, BEHIND-THE-SCENES EXPERIENCES AND EDUCATIONAL SCIPODS FOCUS ON THE SCIENCE OF ANIMAL CARE, HUSBANDRY AND WATER QUALITY MANAGEMENT. THE WISEMAN AQUARIUM HAD 621,455 VISITORS FOR FISCAL YEAR 6/30/24. THE WISEMAN AQUARIUM EXPANSION OPENED MARCH 2017 AND INCLUDES EVEN GREATER SPECIES DIVERSITY AND ADDITIONAL IMMERSIVE EXPERIENCES FOCUSED ON OCEAN CONSERVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $873,900 | ExpenseAmt |
| Revenue | $261,954 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS: THE CENTER HAD 690 VARIOUS EDUCATIONAL PROGRAMS FOR THE FISCAL YEAR 6/30/24. THE MISSION OF THE CENTER IS INSPIRING CURIOSITY AND CONNECTING COMMUNITIES THROUH SCIENCE AND CONSERVATION. THE NUMBER OF VISITORS FOR THE EDUCATIONAL PROGRAMS WAS 14,666 FOR THE FISCAL YEAR 6/30/24. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $741,161 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,945,598 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,305,019 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 335 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | GLENN DOBROGOSZ | PersonNm |
| Phone | 3362883769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 LAWNDALE DRIVE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27455 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GLENN DOBROGOSZ | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $397,853 | $0 | $28,002 | |
| BETH HEMPHILL | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $198,700 | $0 | $15,603 | |
| GARY BROWN | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS BROWN | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AYESHA OGLESBY | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS BARBEE | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF CAUSEY | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN KELLY | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUE COLE | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BEN EDWARDS | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JANET BOSEOVSKI | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR PATTY POTTER | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| OMORLIE HARRIS | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STU NICHOLS | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR SHERINE OBARE | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOE STRASSER | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CLIFFORD THOMPSON | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JIM WESTMORELAND | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR MICHAEL XU | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHIP HAGAN | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TARA BURGIO-WHEELIHAN | |||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY RAMSAY | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACQUELEAN GILLIAM | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE MARUS | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JILL WHITE | |||||||
| VICE CHAIR | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADAM DUGGINS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MATT MCINNIS | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAKI ZELL | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN MITCHELL | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE SUMNER | |||||||
| Treasurer | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR ABDELLAH AHMIDOUCH | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELANIE JENNINGS | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRITTANY CARROLL | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN WISEMAN | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA MUSE | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KILEY SCHIFFMAN STORRS | |||||||
| BOARD MEMBER | 0.75 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $596,553 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOBAL EXPERIENCE SPECIALISTS INC | |||||
| 6800 SANTA FE DR SUITE B | HODGKINS | IL | 60525 | WINTERWONDERLIGHTS | $984,554 |
| BOUVIER KELLY INC | |||||
| 529 COLLEGE RD G | GREENSBORO | NC | 27410 | ADVERTISING | $819,261 |
| SAMET CORPORATION | |||||
| 309 GALLIMORE DAIRY RD SUITE 102 | GREENSBORO | NC | 27419 | CONSTRUCTION | $235,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,260,379 | MembershipDuesAmt |
| Fundraising | $210,168 | FundraisingAmt |
| Government Grants | $98,794 | GovernmentGrantsAmt |
| All Other Contributions | $1,645,703 | AllOtherContributionsAmt |
| Noncash Contributions | $94,743 | NoncashContributionsAmt |
| Total Contributions | $3,215,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $5,780,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,780,177 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,780,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,577 | TotalRevenueColumnAmt |
| Exclusion | $113,577 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,551,464 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $210,168 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,365,265 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,199 | TotalRevenueColumnAmt |
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 | $1,476,524 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $596,399 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $880,125 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $245,044 | TotalRevenueColumnAmt |
| Exclusion | $245,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $245,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,420,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,660,302 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $358,621 | 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 | $640,158 | TotalAmt |
| Management And General | $640,158 | ManagementAndGeneralAmt |
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 | $4,375,254 | TotalAmt |
| Program Services | $3,234,517 | ProgramServicesAmt |
| Management And General | $1,036,194 | ManagementAndGeneralAmt |
| Fundraising | $104,543 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,860 | TotalAmt |
| Program Services | $79,732 | ProgramServicesAmt |
| Management And General | $42,537 | ManagementAndGeneralAmt |
| Fundraising | $4,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,298 | TotalAmt |
| Program Services | $394,642 | ProgramServicesAmt |
| Management And General | $180,281 | ManagementAndGeneralAmt |
| Fundraising | $8,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,522 | TotalAmt |
| Program Services | $239,025 | ProgramServicesAmt |
| Management And General | $100,758 | ManagementAndGeneralAmt |
| Fundraising | $7,739 | 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 | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,450 | TotalAmt |
| Management And General | $26,450 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,914 | TotalAmt |
| Fundraising | $47,914 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,481 | TotalAmt |
| Management And General | $36,481 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,307 | TotalAmt |
| Program Services | $249,086 | ProgramServicesAmt |
| Management And General | $422,221 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,990 | TotalAmt |
| Management And General | $109,990 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,396 | TotalAmt |
| Program Services | $729,728 | ProgramServicesAmt |
| Management And General | $778,668 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,241 | TotalAmt |
| Management And General | $329,241 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GENERAL OPERATING EXPENSES | $704,088 | $481,275 | $215,580 | $7,233 |
| UTILITIES | $610,843 | $610,843 | ||
| CONTRACTED SERVICES | $479,340 | $211,553 | $265,923 | $1,864 |
| GENERAL SUPPLIES | $450,594 | $270,281 | $173,629 | $6,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,021 | TotalAmt |
| Program Services | $415,180 | ProgramServicesAmt |
| Management And General | $219,821 | ManagementAndGeneralAmt |
| Fundraising | $8,020 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,715,957 | TotalAmt |
| Program Services | $6,305,019 | ProgramServicesAmt |
| Management And General | $5,213,975 | ManagementAndGeneralAmt |
| Fundraising | $196,963 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,053,908 | BOYAmt |
| EOY | $1,990,158 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,620 | BOYAmt |
| EOY | $128,748 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,664 | BOYAmt |
| EOY | $217,658 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,667 | BOYAmt |
| EOY | $190,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,134 | BOYAmt |
| EOY | $1,134,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,806,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,617,637 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,040,704 | BOYAmt |
| EOY | $20,188,492 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400,708 | BOYAmt |
| EOY | $4,502,727 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,796,405 | BOYAmt |
| EOY | $28,352,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,743 | BOYAmt |
| EOY | $1,037,488 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,309 | BOYAmt |
| EOY | $974,128 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596,712 | BOYAmt |
| EOY | $3,079,420 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,740 | BOYAmt |
| EOY | $78,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,361,504 | BOYAmt |
| EOY | $5,169,226 | 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 | $21,931,369 | BOYAmt |
| EOY | $21,556,619 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,532 | BOYAmt |
| EOY | $1,626,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,434,901 | BOYAmt |
| EOY | $23,183,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,796,405 | BOYAmt |
| EOY | $28,352,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,295,791 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $353,613 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $94,743 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $30,248 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $565,389 | OtherChangesInNetAssetsAmt |
| 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 | $5,823,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,717,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,507,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,300,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,125,194 | CurrentTaxYearAmt |
| Total | $24,475,237 | 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 | $5,823,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,717,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,507,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,300,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,125,194 | CurrentTaxYearAmt |
| Total | $24,475,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,475,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,013 | CurrentTaxYearAmt |
| Total | $133,425 | 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 Minus3 Years | $824,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,044 | CurrentTaxYearAmt |
| Total | $1,502,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,110,778 | TotalSupportAmt |
| Public Support CY170 | 0.93740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94400 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $405,162 | BeginningYearBalanceAmt |
| Contributions | $84,583 | ContributionsAmt |
| Investment Earnings Or Losses | $56,671 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,628 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,196 | AdministrativeExpensesAmt |
| End Year Balance | $523,592 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $372,169 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,071 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,192 | AdministrativeExpensesAmt |
| End Year Balance | $405,162 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$71,722 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,719 | AdministrativeExpensesAmt |
| End Year Balance | $372,169 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,693 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $105,361 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,183 | OtherExpendituresAmt |
| Administrative Expenses | $6,261 | AdministrativeExpensesAmt |
| End Year Balance | $450,610 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,027 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,137 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,197 | AdministrativeExpensesAmt |
| End Year Balance | $352,693 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,350,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,730,005 | DepreciationAmt |
| Book Value | $12,620,575 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,203,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $900,039 | DepreciationAmt |
| Book Value | $2,303,711 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,981,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,638,398 | DepreciationAmt |
| Book Value | $1,343,102 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,270,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,349,195 | DepreciationAmt |
| Book Value | $3,921,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,188,492 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT BENEFIT SUPPLEMENT | $78,189 |
| Rounding | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,585,340 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $353,613 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,836,690 | OtherRevenueAmt |
| Revenue Not Reported | $2,190,303 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,395,037 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,129 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,129 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,420,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,552,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,836,690 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,836,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,715,957 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,715,957 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | PART III, LINE 1A: THE CENTER'S COLLECTIONS OF ROCKS AND MINERALS, ARTIFACTS AND NATURAL HISTORY SPECIMENS ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION, IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS. PURCHASED COLLECTIONS ARE REFLECTED IN THE STATEMENT OF ACTIVITIES AS AN EXPENSE IN THE YEAR OF ACQUISITION. DONATED COLLECTIONS ARE EXCLUDED FROM THE STATEMENT OF ACTIVITIES.THE CENTER'S ANIMAL COLLECTIONS ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION, CONSISTENT WITH INDUSTRY PRACTICE FOLLOWED BY MANY ZOOS AND AQUARIUMS. PURCHASE OF ANIMALS ARE REFLECTED IN THE STATEMENT OF ACTIVITIES AS AN EXPENSE IN THE YEAR OF ACQUISITION. DONATED ANIMALS ARE NOT ASSIGNED A VALUE AND ARE EXCLUDED FROM THE STATEMENT OF ACTIVITIES. |
| Part V, Line 4: Intended uses of the endowment fund. | To provide annual funding for specific activities and general operations. |
| Part X : FIN48 Footnote | THE CENTER IS A NONPROFIT CORPORATION WHICH RECEIVED TAX EXEMPT STATUS UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATUS UNDER NORTH CAROLINA LAW; THEREFORE, NO TAXES ARE REFLECTED IN THE FINANCIAL STATEMENTS. AS OF AND DURING THE YEAR ENDED, THE CENTER DID NOT RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT'S DETERMINATION REGARDING THESE STANDARDS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | NET COGS AND SPECIAL EVENTS $1697623 OTHER NPPC $29077 INTEREST EXPENSE $109990 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COGS $596399 SPECIAL EVENTS $1101224 OTHER NPPC $29077 INTEREST EXPENSE $109990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL DEVELOPMENT SERVI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 WEST 4TH ST STE 100 | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN STRATEGY | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $47,914 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $47,914 | TotalRetainedByContractorsAmt |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER WONDERLIGHTS | Event1Nm |
| Gross Receipts Event1 | $1,471,897 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,382,047 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,206,122 | OtherDirectExpensesEvent1Amt |
| Event2 | SEE TO BELIEVE GALA EVENT | Event2Nm |
| Gross Receipts Event2 | $224,175 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $120,318 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $103,857 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $95,402 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $65,560 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $65,560 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,982 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,761,632 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $210,168 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,551,464 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,326,506 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,326,506 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $224,958 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| BETH HEMPHILL | |||||
| COO | $177,500 | $21,200 | $7,765 | $7,838 | $214,303 |
| GLENN DOBROGOSZ | |||||
| CEO | $324,520 | $73,333 | $14,550 | $13,452 | $425,855 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: OMNISPHERE: A THEATER THAT BRINGS SCIENCE TO LIFE IN AWE-INSPIRING DISPLAYS. THE THEATER FEATURES A TOWERING 40 FOOT DOME CEILING THAT USES A SUPER MEDIAGLOBE FULL-DOME PROJECTION SYSTEM TO SHOWCASE FULL-DOME DIGITAL, FULL-DOME LASER AND LARGE-FORMAT 3-D CAPABILITY. THE THEATER HAD 40,549 VISITORS FOR FISCAL YEAR 6/30/24. OTHER PROGRAM SERVICES 5: AQUARIUM: NC'S ONLY CENTER-OF-STATE AQUARIUM WHICH OFFERS A COMPLETE IMMERSION EXPERIENCE. VISITORS CAN ENGAGE WITH ANIMAL KEEPERS AND EDUCATORS TO LEARN ABOUT DIFFERENT SPECIES OF ANIMALS AND FISH. IN ADDITION, BEHIND-THE-SCENES EXPERIENCES AND EDUCATIONAL SCIPODS FOCUS ON THE SCIENCE OF ANIMAL CARE, HUSBANDRY AND WATER QUALITY MANAGEMENT. THE WISEMAN AQUARIUM HAD 621,455 VISITORS FOR FISCAL YEAR 6/30/24. THE WISEMAN AQUARIUM EXPANSION OPENED MARCH 2017 AND INCLUDES EVEN GREATER SPECIES DIVERSITY AND ADDITIONAL IMMERSIVE EXPERIENCES FOCUSED ON OCEAN CONSERVATION. OTHER PROGRAM SERVICES 6: SKYWILD: TO COMPLIMENT THE MISSION OF THE CENTER, SKYWILD WAS SPECIFICALLY CONSTRUCTED TO ENABLE PARTICIPANTS TO EXPERIENCE A VARIETY OF ANIMAL BEHAVIORS WHILE ENJOYING AN EXCITING WORKOUT. MANY CHALLENGES ENCOURAGE PARTICIPANTS TO IMITATE ANIMAL ACTIONS, SUCH AS WADDLING, LEAPING, BRACHIATING AND CRAWLING TO ALLOW THEM A BETTER UNDERSTANDING AND GREATER APPRECIATION FOR THE DIVERSITY OF LIFE. SKYWILD OPENED MAY 2015 WITH 7,884 PARTICIPANTS FOR FISCAL YEAR 6/30/24. OTHER PROGRAM SERVICES 7: ROTARY CLUB OF GREENSBORO CAROUSEL: NORTH CAROLINA'S LARGEST CAROUSEL PROVIDES AN ADDITIONAL YEAR-ROUND VISITOR AND COMMUNITY EXPERIENCE. THE CAROUSEL FEATURES 56 UNIQUE, HAND-CARVED, HAND-PAINTED ANIMAL FIGURES SUCH AS RED PANDAS, DINOSAURS, TIGERS, AND FISH TO COMPLEMENT THE MISSION OF THE CENTER. THE CAROUSEL IS SURROUNDED BY 32 ROUNDING BOARDS THAT SHOWCASES GREENSBORO'S RICH HISTORY. THE CAROUSEL OPENED AUGUST 2020 RESULTING IN APPROXIMATELY 121,223 RIDES BEING SOLD DURING THE FISCAL YEAR 6/30/24. |
| Form 990, Part VI, Section A, Line 4 | AMENDED BYLAWS TO CREATE AN ADVISORY COUNCIL AS A RECOMMENDATION BY THE GOVERNANCE COMMITTEE. |
| Form 990, Part VI, Section B, Line 11b | A COPY OF THE CENTER'S FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE THE FORM 990 IS FILED. |
| Form 990, Part VI, Section B, Line 12c | THE CENTER REGULARLY AND CONSISTENTLY MONITORS ITS WRITTEN CONFLICT OF INTEREST POLICY THROUGH PERIODIC REVIEWS BY THE BOARD. |
| Form 990, Part VI, Section C, Line 19 | THE CENTER'S FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION ON THE WEBSITE OF CANDID.ORG AND UPON REQUEST.THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST = $565389 |
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