FAIRBANKS MUSEUM AND PLANETARIUM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FAIRBANKS MUSEUM AND PLANETARIUM (EIN 03-0184732)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201903179349308620
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

FieldValueIRS element (for citing)
Return2019-11-13T17:03:08-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030210880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 AIRPORT ROAD SUITE 402AddressLine1Txt
CityWEST LEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03784ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030184732EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM KANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8027482372PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANDY C GILES CPAPreparerPersonNm
PTINP01204048PTIN
Phone6033060100PhoneNum
Preparation2019-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm13:38:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F1A1FCDF6C92B14D34B478E456A11C23575DCADAtSubmissionCreationDeviceId
At Submission Filing Device Id4F318BEACFABE44404BF910C439FD14271E1AEBBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM KANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 MAIN STREETAddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,838,359GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAIRBANKSMUSEUM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE FAIRBANKS MUSEUM AND PLANETARIUM'S MISSION IS TO INSPIRE APPRECIATION FOR OUR PLACE IN THE NATURAL WORLD AND TO MOTIVATE OUR STEWARDSHIP OF A HEALTHY PLANET.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,104,646PYContributionsGrantsAmt
CY Contributions Grants$842,564CYContributionsGrantsAmt
PY Program Service Revenue$327,033PYProgramServiceRevenueAmt
CY Program Service Revenue$368,486CYProgramServiceRevenueAmt
PY Investment Income$165,705PYInvestmentIncomeAmt
CY Investment Income$71,319CYInvestmentIncomeAmt
PY Other Revenue$28,389PYOtherRevenueAmt
CY Other Revenue$27,525CYOtherRevenueAmt
PY Total Revenue$1,625,773PYTotalRevenueAmt
CY Total Revenue$1,309,894CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$787,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$828,872CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,721CYTotalFundraisingExpenseAmt
PY Other Expenses$613,891PYOtherExpensesAmt
CY Other Expenses$447,853CYOtherExpensesAmt
PY Total Expenses$1,401,032PYTotalExpensesAmt
CY Total Expenses$1,276,725CYTotalExpensesAmt
PY Revenues Less Expenses$224,741PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,169CYRevenuesLessExpensesAmt
Total Assets BOY$4,570,873TotalAssetsBOYAmt
Total Assets EOY$4,488,621TotalAssetsEOYAmt
Total Liabilities BOY$198,716TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,662TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,372,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,326,959NetAssetsOrFundBalancesEOYAmt
MissionTHE FAIRBANKS MUSEUM PLANETARIUM'S MISSION IS TO INSPIRE APPRECIATION FOR OUR PLACE IN THE NATURAL WORLD AND TO MOTIVATE OUR STEWARDSHIP OF A HEALTHY PLANET.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$989,999ExpenseAmt
Revenue$396,011RevenueAmt
DescFAIRBANKS MUSEUM AND PLANETARIUM PROVIDES EXHIBITS, EDUCATIONAL SERVICES, WEATHER FORECASTS AND SCIENCE PROGRAMS TO THE PUBLIC.Desc
Total Program Service Expenses$989,999TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS MCFADDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8027482372PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
OTTO WURZBURG
TRUSTEE1.00Yes (X)$0$0$0
DAN HUGHES
TRUSTEE1.00Yes (X)$0$0$0
JULIE KELLEY
TRUSTEE1.00Yes (X)$0$0$0
BARBARA BRISTOL
TRUSTEE1.00Yes (X)$0$0$0
BILL MCGUIRE
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN AGIUS
TRUSTEE1.00Yes (X)$0$0$0
ROBERT BROWN
TRUSTEE1.00Yes (X)$0$0$0
JANE CAMERON
TRUSTEE1.00Yes (X)$0$0$0
ANTHONY IARRAPINO
TRUSTEE1.00Yes (X)$0$0$0
CHRIS HADSEL
TRUSTEE1.00Yes (X)$0$0$0
DANIEL KIMBELL
TRUSTEE/TREASURER1.00Yes (X)$0$0$0Yes (X)
KATHLEEN HIGGS
TRUSTEE1.00Yes (X)$0$0$0
MARY PARENT
TRUSTEE1.00Yes (X)$0$0$0
GEOFFREY SEWAKE
TRUSTEE/SECRETARY1.00Yes (X)$0$0$0Yes (X)
PHIL SOUCY
TRUSTEE1.00Yes (X)$0$0$0
ED VILANDRIE
TRUSTEE/CHAIR1.00Yes (X)$0$0$0Yes (X)
ADAM KANE
EXECUTIVE DIRECTOR40.00Yes (X)$79,975$0$0Yes (X)
WARREN DOW
TRUSTEE1.00Yes (X)$0$0$0
DAVID HOUSTON
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$80,062GovernmentGrantsAmt
All Other Contributions$762,502AllOtherContributionsAmt
Noncash Contributions$31,731NoncashContributionsAmt
Total Contributions$842,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL ADMISSION900099$123,505$123,505
SCHOOL TUITION900099$90,154$90,154
EDUCATION SERVICES900099$72,505$72,505
WEATHER SERVICES900099$70,147$70,147
SPECIAL PROGRAMS AND E900099$12,175$12,175
FieldValueIRS element (for citing)
Total Program Service Revenue$368,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,194TotalRevenueColumnAmt
Exclusion$38,194ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$541,147SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$508,022SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,125SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,125TotalRevenueColumnAmt
Exclusion$33,125ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$45,478GrossSalesOfInventoryAmt
Cost Of Goods Sold$20,443CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,035TotalRevenueColumnAmt
Related Or Exempt Func Income$25,035RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROCEEDS FROM SALE OF900099$2,271$2,271
MISCELLANEOUS900099$219$219
FieldValueIRS element (for citing)
Other Revenue Total$2,490OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,309,894TotalRevenueColumnAmt
Related Or Exempt Func Income$396,011RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$71,319ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,975TotalAmt
Program Services$15,995ProgramServicesAmt
Management And General$31,990ManagementAndGeneralAmt
Fundraising$31,990FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$606,891TotalAmt
Program Services$500,580ProgramServicesAmt
Management And General$73,019ManagementAndGeneralAmt
Fundraising$33,292FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,635TotalAmt
Program Services$42,595ProgramServicesAmt
Management And General$8,658ManagementAndGeneralAmt
Fundraising$5,382FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,394TotalAmt
Program Services$4,808ProgramServicesAmt
Management And General$978ManagementAndGeneralAmt
Fundraising$608FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,977TotalAmt
Program Services$59,397ProgramServicesAmt
Management And General$12,074ManagementAndGeneralAmt
Fundraising$7,506FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,550TotalAmt
Management And General$8,550ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,441TotalAmt
Program Services$8,441ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,740TotalAmt
Program Services$92,419ProgramServicesAmt
Management And General$4,849ManagementAndGeneralAmt
Fundraising$7,472FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,875TotalAmt
Program Services$24,818ProgramServicesAmt
Management And General$311ManagementAndGeneralAmt
Fundraising$1,746FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,316TotalAmt
Program Services$3,010ProgramServicesAmt
Management And General$632ManagementAndGeneralAmt
Fundraising$674FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,527TotalAmt
Program Services$34,527ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,076TotalAmt
Program Services$12,270ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,287TotalAmt
Management And General$3,287ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$127,200TotalAmt
Program Services$127,200ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,237TotalAmt
Management And General$22,237ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$56,801$53,806$1,975$1,020
PRINTING AND PHOTOCOPYI$11,551$2,790$8,761
DUES, FEES, AND SUBSCRI$10,773$5,605$1,705$3,463
POSTAGE$8,862$1,738$397$6,727

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,617TotalAmt
Management And General$6,617ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,276,725TotalAmt
Program Services$989,999ProgramServicesAmt
Management And General$178,005ManagementAndGeneralAmt
Fundraising$108,721FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,715BOYAmt
EOY$26,088EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$117,077BOYAmt
EOY$153,941EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,226BOYAmt
EOY$207,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,728BOYAmt
EOY$8,069EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,655BOYAmt
EOY$21,919EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,247,132LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,417,887LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,829,576BOYAmt
EOY$2,829,245EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,400,896BOYAmt
EOY$1,242,166EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,570,873BOYAmt
EOY$4,488,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,598BOYAmt
EOY$99,532EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,118BOYAmt
EOY$1,130EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,716BOYAmt
EOY$161,662EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,499,456BOYAmt
EOY$3,206,657EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,875BOYAmt
EOY$337,158EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$621,826BOYAmt
EOY$783,144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,372,157BOYAmt
EOY$4,326,959EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,570,873BOYAmt
EOY$4,488,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,169ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$78,367NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$602,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$692,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,470,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024,384CurrentTaxYearMinus1YearAmt
Current Tax Year$762,502CurrentTaxYearAmt
Total$4,552,371TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,262CurrentTaxYearMinus1YearAmt
Current Tax Year$80,062CurrentTaxYearAmt
Total$402,043TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$773,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,551,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,104,646CurrentTaxYearMinus1YearAmt
Current Tax Year$842,564CurrentTaxYearAmt
Total$4,954,414TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,954,414PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,425CurrentTaxYearMinus1YearAmt
Current Tax Year$38,194CurrentTaxYearAmt
Total$193,306TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,422CurrentTaxYearMinus1YearAmt
Current Tax Year$205,060CurrentTaxYearAmt
Total$1,469,467TotalAmt
FieldValueIRS element (for citing)
Total Support$6,617,187TotalSupportAmt
Public Support CY1700.74870PublicSupportCY170Pct
Public Support PY1700.72070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$451,025BeginningYearBalanceAmt
Contributions$75,039ContributionsAmt
End Year Balance$526,064EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$395,000BeginningYearBalanceAmt
Contributions$56,025ContributionsAmt
End Year Balance$451,025EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32970BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55330PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11700TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,744,309OtherCostOrOtherBasisAmt
Depreciation$804,691DepreciationAmt
Book Value$1,939,618BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,144,353OtherCostOrOtherBasisAmt
Depreciation$613,196DepreciationAmt
Book Value$531,157BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,729OtherCostOrOtherBasisAmt
Book Value$7,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,829,245TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:IT IS THE MUSEUM'S POLICY NOT TO CAPITALIZE ACQUISITION OF COLLECTION ITEMS, PRIMARILY NATURAL HISTORY SPECIMENS AND CULTURAL ARTIFACTS. DONATED COLLECTION ITEMS ARE NOT RECOGNIZED ON THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES OF THE APPROPRIATE NET ASSETS. PROCEEDS FROM DEACCESSIONS, REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS, ARE USED EXCLUSIVELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION OR FOR THE CARE OF COLLECTIONS. THE BOARD OF DIRECTORS HAS ELECTED NOT TO PRESENT THE COLLECTIONS IN THE FINANCIAL STATEMENTS. THEREFORE, THE FAIR MARKET VALUE OF THESE COLLECTIONS IS NOT REPORTED IN THE FINANCIAL STATEMENTS OR FOOTNOTES. FAIR VALUE OF ITEMS FROM THE COLLECTION THAT HAVE BEEN GIVEN AWAY, DAMAGED, OR LOST IS ALSO NOT REPORTED IN THE FINANCIAL STATEMENTS. NO ITEMS FROM THE COLLECTIONS WERE GIVEN AWAY, DAMAGED, OR LOST DURING THE YEAR ENDED DECEMBER 31, 2018.
PART III, LINE 4:FAIRBANKS MUSEUM OPENED IN 1891. IT IS HOME TO AN EXTENSIVE COLLECTION OF NATURAL HISTORY SPECIMENS AND CULTURAL ARTIFACTS. THE COLLECTIONS ARE ON EXHIBIT TO INTRODUCE VISITORS AND STUDENTS TO THE OBSERVATION AND REFLECTIVE APPRECIATION OF GLOBAL AND REGIONAL BIODIVERSITY AND TO ENCOURAGE A SPIRIT OF SCIENTIFIC INQUIRY. IN ADDITION, THE MUSEUM PROVIDES WEATHER FORECASTS AND SCIENTIFIC PROGRAMS TO THE PUBLIC.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$31,731NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS AWARE OF THE POLICY AND HOW IT AFFECTS BOARD DECISIONS. EMPLOYEES ARE GIVEN THE EMPLOYEE HANDBOOK WHICH STATES THE CONFLICT OF INTEREST POLICY THAT IS MONITORED BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD APPROVES ALL PAY RATES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE SELECTS THE ACCOUNTING FIRM AND OVERSEES THE REVIEW SERVICES

Comments

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