BETA

SCHIELE MUSEUM OF NATURAL HISTORY AND PLANETARIUM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SCHIELE MUSEUM OF NATURAL HISTORY AND PLANETARIUM INC (EIN 56-0770432)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-09-11
IRS object ID
202542549349301534
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-11T15:51:37-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561056216PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCANNON ROGERS DRISCOLL & ASSOC LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 339AddressLine1Txt
CityGASTONIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP280530339ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560770432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHIELE MUSEUM OF NATURAL HISTORYBusinessNameLine1Txt
Business Name Line2AND PLANETARIUMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSCHIBusinessNameControlTxt
Phone7048666908PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 EGARRISON BLVDAddressLine1Txt
CityGASTONIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP280545199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN TIPPITTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN M WALKERPreparerPersonNm
PTINP02403110PTIN
Phone7048670264PhoneNum
Preparation2025-09-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN TIPPITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 E GARRISON BLVDAddressLine1Txt
CityGASTONIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP28054ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,857,444GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCHIELEMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionINSPIRE WONDER AND APPRECIATION FOR SCIENCE AND THE NATURAL WORLD THROUGH PROGRAMS, EXHIBITS, AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$622,282PYContributionsGrantsAmt
CY Contributions Grants$4,030,982CYContributionsGrantsAmt
PY Program Service Revenue$594,886PYProgramServiceRevenueAmt
CY Program Service Revenue$749,301CYProgramServiceRevenueAmt
PY Investment Income$44,202PYInvestmentIncomeAmt
CY Investment Income$53,869CYInvestmentIncomeAmt
PY Other Revenue$39,675PYOtherRevenueAmt
CY Other Revenue$23,292CYOtherRevenueAmt
PY Total Revenue$1,301,045PYTotalRevenueAmt
CY Total Revenue$4,857,444CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$733,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$948,721CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$825,161PYOtherExpensesAmt
CY Other Expenses$999,028CYOtherExpensesAmt
PY Total Expenses$1,558,935PYTotalExpensesAmt
CY Total Expenses$1,947,749CYTotalExpensesAmt
PY Revenues Less Expenses-$257,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,909,695CYRevenuesLessExpensesAmt
Total Assets BOY$3,663,109TotalAssetsBOYAmt
Total Assets EOY$6,839,637TotalAssetsEOYAmt
Total Liabilities BOY$163,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$280,123TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,499,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,559,514NetAssetsOrFundBalancesEOYAmt
MissionINSPIRE WONDER AND APPRECIATION FOR SCIENCE AND THE NATURAL WORLD THROUGH PROGRAMS, EXHIBITS, AND RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$930,195ExpenseAmt
Revenue$749,301RevenueAmt
DescPROGRAM SERVICES INCLUDE FIELD TRIPS, WORKSHOPS, LECTURES, AND OTHER SPECIAL EVENTS ASSOCIATED WITH THE MUSEUM.Desc
Total Program Service Expenses$930,195TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1V ANN TIPPITT PH DBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7048666902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 E GARRISON BLVDAddressLine1Txt
CityGASTONIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP28054ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
ANN TIPPITT
EXECUTIVE DI40.00Yes (X)$0$132,552$8,601
BRIAN ADAMS
DIRECTOR$0$0$0Yes (X)
TUGA ADAMS
BOARD OF ADV$0$0$0Yes (X)
LARRY BRANNOCK
DIRECTOR$0$0$0Yes (X)
COOKIE BRENNER
BOARD OF ADV$0$0$0Yes (X)
STEVE CAMPBELL
PAST CHAIRMA$0$0$0Yes (X)Yes (X)
DAVID CARTER
DIRECTOR$0$0$0Yes (X)
RACHEL COMMERFORD
DIRECTOR$0$0$0Yes (X)
ANNE EFIRD
BOARD OF ADV$0$0$0Yes (X)
COLEMAN EFIRD
DIRECTOR$0$0$0Yes (X)
SHANDA FANGMAN
DIRECTOR$0$0$0Yes (X)
JAMI FARRIS
VICE CHAIRMA$0$0$0Yes (X)Yes (X)
JOHN FORGAN
TREASURER$0$0$0Yes (X)Yes (X)
JIM GALLAGHER
DIRECTOR$0$0$0Yes (X)
LEEANN HARRIS
DIRECTOR$0$0$0Yes (X)
DARA HARTMAN
DIRECTOR$0$0$0Yes (X)
TREY HELMS
DIRECTOR$0$0$0Yes (X)
AMANDA JARMAN
DIRECTOR$0$0$0Yes (X)
DAVID KIRLIN
DIRECTOR$0$0$0Yes (X)
CHRIS KOLBASH
DIRECTOR$0$0$0Yes (X)
CARRIE MINNICH
DIRECTOR$0$0$0Yes (X)
CHUCK NIEMEYER
DIRECTOR$0$0$0Yes (X)
PAM OVERCASH
DIRECTOR$0$0$0Yes (X)
JANIE PEAK
BOARD OF ADV$0$0$0Yes (X)
PARAG PHADKE
DIRECTOR$0$0$0Yes (X)
ROSE PLANER
DIRECTOR$0$0$0Yes (X)
LEN ROWE
CHAIRMAN$0$0$0Yes (X)Yes (X)
ERIN RUSSELL
LEGAL REPRES$0$0$0Yes (X)
SARAH SUMNER
DIRECTOR$0$0$0Yes (X)
CRAIG WATSON
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$132,552TotReportableCompRltdOrgAmt
Total Other Compensation$8,601TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$129,176MembershipDuesAmt
Government Grants$666,497GovernmentGrantsAmt
All Other Contributions$3,235,309AllOtherContributionsAmt
Total Contributions$4,030,982TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE713990$397,562$397,562
PROGRAM SERVICE REVENUE611600$344,343$344,343
PROGRAM SERVICE REVENUE713990$7,396$7,396
FieldValueIRS element (for citing)
Total Program Service Revenue$749,301TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,869TotalRevenueColumnAmt
Exclusion$53,869ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,292RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,292RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,292TotalRevenueColumnAmt
Exclusion$23,292ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,857,444TotalRevenueColumnAmt
Related Or Exempt Func Income$749,301RelatedOrExemptFuncIncomeAmt
Exclusion$77,161ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$948,721TotalAmt
Program Services$738,604ProgramServicesAmt
Management And General$210,117ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,090TotalAmt
Program Services$2,045ProgramServicesAmt
Management And General$43,045ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,140TotalAmt
Program Services$5,140ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,774TotalAmt
Program Services$746ProgramServicesAmt
Management And General$5,028ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,370TotalAmt
Management And General$17,370ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CONTRIBUTIONS TO THE CITY$633,871$633,871
EXHIBIT AND PROGRAM EXP$157,994$157,994
OTHER$73,350$51,165$22,185
SUPPLIES$37,022$33,541$3,481

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,417TotalAmt
Management And General$23,417ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,947,749TotalAmt
Program Services$930,195ProgramServicesAmt
Management And General$1,017,554ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$989,758BOYAmt
EOY$1,831,256EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,166,781BOYAmt
EOY$2,085,690EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,767BOYAmt
EOY$1,404,461EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,239BOYAmt
EOY$13,168EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,340,564BOYAmt
EOY$1,505,062EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,663,109BOYAmt
EOY$6,839,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,533BOYAmt
EOY$206,859EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$69,669BOYAmt
EOY$73,264EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,202BOYAmt
EOY$280,123EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,453,370BOYAmt
EOY$4,145,969EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,046,537BOYAmt
EOY$2,413,545EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,499,907BOYAmt
EOY$6,559,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,663,109BOYAmt
EOY$6,839,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,909,695ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$149,912NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CITY OF GASTONIABusinessNameLine1Txt
Business Name Line2CITY OF GASTONIABusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN566000227EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$397,562OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Other Support Sum$397,562OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$1,505,062BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,505,062TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,007,356TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$149,912NetUnrealizedGainsInvstAmt
Revenue Not Reported$149,912RevenueNotReportedAmt
Revenue Subtotal$4,857,444RevenueSubtotalAmt
Total Revenue Per Form990$4,857,444TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,947,749TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,947,749ExpensesSubtotalAmt
Total Expenses Per Form990$1,947,749TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE MUSEUM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2024. THE MUSEUM HAS TAX YEARS ENDED JUNE 30, 2023, JUNE 30, 2022, AND DECEMBER 31, 2021 SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990THE MUSEUM IS ELIGIBLE FOR FILING RELIEF OF RETURNS ORIGINALLY DUE BETWEEN SEPTEMBER 2024 AND SEPTEMBER 2025 DUE TO THE DISASTER DECLARATION ISSUED BY FEMA FOR ORGANIZATIONS RESIDING IN NORTH CAROLINA IN RELATION TO HURRICANE HELENE (FEMA DECLARATION NUMBER 3615-EM). THE ORIGINAL RETURN DUE DATE WAS EXTENDED TO MAY 15, 2025, HOWEVER THE RETURN WILL NOW BE FILED BY SEPTEMBER 25, 2025 IN COMPLIANCE WITH THE DISASTER RELIEF.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE CHAIRMAN AND BOARD CHAIRMAN, THEN SUBMITTED TO THE EXECUTIVE BOARD, AND THEN EACH MEMBER OF THE REMAINING BOARD IS PRESENTED WITH A COPY OF THE DOCUMENT FOR THEIR REVIEW AND RECORDS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS REVIEWED ANNUALLY. MEMBERS ARE MADE AWARE OF THE POLICY AND ANY ISSUES WITH PURCHASING ARE EITHER AVOIDED OR BROUGHT TO THE ATTENTION OF THE EXECUTIVE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO AND CFO DO NOT RECEIVE COMPENSATION FROM THE BOARD OF TRUSTEES. THE HIGHEST COMPENSATED EMPLOYEE IS THE DEVELOPMENT DIRECTOR. ALL SALARIES ARE MEASURED AGAINST INDUSTRY STANDARDS AND TRENDS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE HUMAN RESOURCES COMMITTEE IS INVOLVED IN THE INTERVIEW, REVIEW, AND HIRING PROCESS, WHICH INCLUDES A SALARY REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE IN PERSON, BY USPS, OR VIA E-MAIL.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.