SOUTH CAROLINA AQUARIUM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA AQUARIUM (EIN 57-0961897)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-07
- IRS object ID
- 201923119349301662
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-07T10:13:50-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CALHOUN STREET SUITE 300 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570961897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA AQUARIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8435773474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AQUARIUM WHARF | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PRESIDENT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8435773474 | PhoneNum |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDON T RENAUD | PreparerPersonNm |
| PTIN | P00743576 | PTIN |
| Phone | 8435777040 | PhoneNum |
| Preparation | 2019-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.148.57.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-04 | IPDt |
| IP Tm | 10:43:17 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BF10A30F0078BF130CB72D11C4AB0843E32E5507 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF10A30F0078BF130CB72D11C4AB0843E32E5507 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN MILLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AQUARIUM WHARF | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,802,145 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCAQUARIUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO INSPIRE CONSERVATION OF THE NATURAL WORLD BY EXHIBITING AND CARING FOR ANIMALS, BY EXCELLING IN EDUCATION AND RESEARCH, AND BY PROVIDING AN EXCEPTIONAL VISTOR EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 340 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $96,986 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,062,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,339,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,258,956 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,051,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $696 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,101,169 | PYOtherRevenueAmt |
| CY Other Revenue | $1,252,948 | CYOtherRevenueAmt |
| PY Total Revenue | $9,423,638 | PYTotalRevenueAmt |
| CY Total Revenue | $12,645,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,461,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,552,953 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $876,316 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,426,613 | PYOtherExpensesAmt |
| CY Other Expenses | $4,466,091 | CYOtherExpensesAmt |
| PY Total Expenses | $8,887,797 | PYTotalExpensesAmt |
| CY Total Expenses | $12,019,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $535,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $626,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,045,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,254,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,843,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,425,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,201,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,828,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSPIRE CONSERVATION OF THE NATURAL WORLD BY EXHIBITING AND CARING FOR ANIMALS, BY EXCELLING IN EDUCATION AND RESEARCH, AND BY PROVIDING AN EXCEPTIONAL VISTOR EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,444,969 | ExpenseAmt |
| Desc | FACILITIES PROGRAM SERVICES INCLUDE ALL COSTS ASSOCIATED WITH THE MAINTENANCE AND OPERATION OF THE AQUARIUM FACILITY, EXHIBITS, AND ANIMAL LIFE SUPPORT SYSTEMS. THE 93,000 SQUARE FOOT FACILITY OFFERS A STATE-OF-THE-ART ENVIRONMENTAL LEARNING CENTER THAT ENCOMPASSES THE ENTIRE SPECTRUM OF THE SOUTHEAST APPALACHIAN WATERSHED AS FOUND IN SOUTH CAROLINA: MOUNTAIN, PIEDMONT, COASTAL PLAIN, COAST AND THE OCEAN. THE AQUARIUM COMPLETED A MAJOR ENERGY PERFORMANCE PROJECT TO REPLACE CURRENT NATURAL GAS AND ELECTRIC POWER INFRASTRUCTURE WHICH WILL RESULT IN SIGNIFICANT ENERGY AND COST SAVINGS. THE AQUARIUM ENJOYED ITS FIRST FULL YEAR OF OPERATING ITS NEW ZUCKER FAMILY SEA TURTLE RECOVERY CENTER, A STATE-OF-THE-ART ON OUR MAIN FLOOR SO THAT EVERY GUEST CAN OBSERVE THE CARE AND REHABILITATION AND EDUCATION RELATED TO THESE THREATENED AND ENDANGERED SPECIES; AND INCREASED OUR CAPACITY TO CARE FOR MORE SEA TURTLES AND EDUCATING MORE GUESTS ON SEA TURTLE CONSERVATION.THE RESPOND GALLERY, AN EXTENSION OF THE ZUCKER FAMILY SEA TURTLE RECOVERY, OPENED IN 2018 AS AN ON-FLOOR COMPONENT OF THE "IN OUR HANDS" CAMPAIGN AIMED AT CURBING USE OF SINGLE-USE PLASTIC. ALSO NEW IN 2018, THE AQUARIUM COMPLETED KIDS COAST, AN INTERACTIVE EXHIBIT THAT TEACHES PRE-SCHOOLERS ABOUT WATER AND AIR DYNAMICS BY SEEING WHAT HAPPENS WHEN THEY PUSH BUTTONS OR PULL LEVERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,135,004 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,413,745 | RevenueAmt |
| Desc | GUEST PROGRAM SERVICES INCLUDE ADMISSIONS, SECURITY STAFF, AND ENVIRONMENTAL SERVICES. PROVIDING NEW AND EXCITING EXHIBITS AND INSTALLATIONS TO ENHANCE THE VISITOR EXPERIENCE, THE SCA BOTH EDUCATES AND ENTERTAINS. FROM LIVE INTERACTION WITH EDUCATORS, TO DIVE SHOWS IN THE GREAT OCEAN TANK, TO UPGRADED TECHNOLOGY THROUGHOUT THE AQUARIUM, WE HAVE DEVELOPED A NEW AND EXCITING INTERPRETIVE JOURNEY TO GUIDE GUESTS FROM THE MOUNTAINS TO THE SEA. THE AQUARIUM TODAY IS THE CHARLESTON REGION'S MOST VISITED ATTRACTION, WITH AN AVERAGE ANNUAL ATTENDANCE OF 450,000. WE ALSO WELCOMED 6,047 GUESTS FREE OF CHARGES THANKS TO OUR ANGELFISH FUND. SINCE OUR OPENING IN 2000, WE HAVE WELCOMED ALMOST 9,000,000 VISITORS TO THE AQUARIUM. THE AQUARIUM BECAME THE FIRST SENSORY-INCLUSIVE INSTITUTION IN SOUTH CAROLINA CERTIFIED BY KULTURECITY, AND ORGANIZATION DEDICATED TO CREATING INCLUSION AND ACCEPTANCE FOR ALL INDIVIDUALS WITH UNIQUE ABILITIES.IT IS ESTIMATED BY THE LOCAL CHAMBER OF COMMERCE THAT THE AQUARIUM'S PRESENCE IN THE COMMUNITY DIRECTLY AND INDIRECTLY GENERATES MORE THAN $283 MILLION TO THE LOCAL ECONOMY EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,524,654 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HUSBANDRY PROGRAM SERVICES ARE DESIGNED TO CONTINUOUSLY COLLECT AND MAINTAIN ANIMALS FOR THE EXHIBITS THAT ARE DISPLAYED IN THE AQUARIUM FACILITIES. CURRENTLY THE AQUARIUM HOLDS 4,660 SPECIMENS OF ANIMALS WITHIN 268 SPECIES. DURING THE PAST YEAR WE DISTRIBUTED NEARLY 40,000 POUNDS OF SEAFOOD TO OUR ANIMALS. THE PROFESSIONAL BIOLOGISTS AND AQUARISTS AT THE SOUTH CAROLINA AQUARIUM DELIVER EXCELLENT CARE FOR EVERY ANIMAL, MAINTAINING A COLLECTION THAT ENCOMPASSES THE DIVERSITY OF WILDLIFE IN OUR STATE. THE AQUARIUM'S STAFF AND VOLUNTEERS DEMONSTRATE A PASSION FOR AND RESPONSIBILITY TO THESE ANIMALS, PROVIDING COMFORT, NOURISHMENT AND ENRICHMENT FOR EACH SPECIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,324,268 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,637,727 | RevenueAmt |
| Desc | EDUCATION: OVER THE YEARS, THE EDUCATION PROGRAM HAS SERVED MORE THAN ONE MILLION STUDENTS WITH EDUCATIONAL PROGRAMMING AND ENRICHED THE CAREERS OF MORE THAN FIVE THOUSAND TEACHERS. THE SCA SERVES AS A COMPLEMENTARY SCIENCE EDUCATION INSTITUTION PROVIDING HANDS-ON LEARNING OPPORTUNITIES FOR STUDENTS OF ALL AGES. THEMED INTERPRETIVE PROGRAMS ARE PRESENTED DAILY BY THE STAFF, AND ARE INFORMATIVE AND FUN FOR ALL VISITORS. THE AQUARIUM HAS DEVELOPED A STANDARDS-BASED STRUCTURE SCHOOL PROGRAM THAT ALLOWS K-12 STUDENTS TO PARTICIPATE IN HANDS-ON ACTIVITIES TO REINFORCE THE STANDARDS-BASED CONCEPTS INTRODUCED IN THE CLASSROOM. THE AQUARIUM WELCOMED 6,200 STUDENTS THROUGH THIS PROGRAM IN 2018.IN ADDITION, THE AQUARIUM INVESTED IN OUR DISTANCE LEARNING PROGRAM, HOSTING 83 VIRTUAL PROGRAMS THAT REACHED OVER 14,000 STUDENTS ACROSS THE UNITED STATES AND IN COUNTRIES SPANNING FIVE CONTINENTS. MEANWHILE, OUR ROVERS PROGRAM CONTINUED TO BRING SCIENCE TO LIFE FOR STUDENTS THROUGHOUT SOUTH CAROLINA, REACHING 9,584 STUDENTS ACROSS THE STATE WHO OTHERWISE MAY NOT HAVE HAD THE OPPORTUNITY TO VISIT THE AQUARIUM IN PERSON. HOLLAND LIFELONG LEARNING, OUR ADULT EDUCATION SERIES, CONTINUED INTO ITS FOURTH SEASON. THROUGHOUT THE YEAR, WE ENGAGED MORE THAN 900 PARTICIPANTS IN CRITICAL CONVERSATIONS RELATED TO CONSERVATION AND RESEARCH. CONSERVATION: THE AQUARIUM IS UNIQUELY POSITIONED TO EDUCATE AND INSPIRE THE PUBLIC TO CONSERVE AND PROTECT SOUTH CAROLINA'S RICH AND VAST BIODIVERSITY, AND ITS VULNERABLE SPECIES AND THEIR VANISHING HABITAT. OUR SEA TURTLE CARE CENTER REHABILITATES SICK AND INJURED SEA TURTLES, EDUCATES THE PUBLIC ABOUT CONSERVATION OF ENDANGERED AND THREATENED SEA TURTLES, AND HAS RELEASED NEARLY 270 REHABILITATED SEA TURTLES SINCE ITS INCEPTION IN 2000. DURING 2018, THE AQUARIUM ADMITTED 39 SEA TURTLE PATIENTS AND SUCCESSFULLY RELEASED 20 SEA TURTLES BACK INTO THE OCEAN AFTER THEY WERE REHABILITATED IN THE ZUCKER FAMILY SEA TURTLE RECOVERY. THE MCNAIR CENTER FOR SEA TURTLE CONSERVATION AND RESEARCH CONTINUES A WORLD-CLASS RESEARCH PROGRAM, MAKING THE SCA AN EMINENT DESTINATION FOR INNOVATIVE ANIMAL CARE IN OUR REGION. THE SCA IS WORKING TO REDUCE THE NEGATIVE IMPACT OF PLASTICS ON OUR ENVIRONMENT BY COLLABORATING WITH LOCAL PARTNERS AND ORGANIZATIONS TO ADVOCATE FOR BANS OF SINGLE-USE PLASTICS AND BY PROVIDING THE TOOLS AND SUPPORT TO EMPOWER VOLUNTEERS ACROSS THE STATE TO ORGANIZE, TRACK AND REPORT ON LOCAL LITTER SWEEPS AND CONSERVATION INITIATIVES.NEW TO 2018, THE AQUARIUM LAUNCHED REEF RESEARCH IN PARTNERSHIP WITH THE SOUTH CAROLINA DEPARTMENT OF NATURAL RESOURCES. WE STUDIED THE EFFECTS OF REMOVING INVASIVE LIONFISH IN ARTIFICIAL REEFS LOCATED IN MARINE PROTECTED AREAS OF THE COAST.MEMBERSHIP: MEMBERSHIP INCLUDES ALL ACTIVITIES OFFERING EXCLUSIVELY TO OUR APPROXIMATELY 10,000 MEMBER HOUSEHOLDS. THIS INCLUDES ANYTHING FROM LARGE EVENTS SUCH AS FISH OR TREAT AND HOLIDAY EXTRAVAGANZA TO MEMBER MOVIE NIGHTS AND SEINING OPPORTUNITIES. IN 2018, MEMBERS MADE UP OVER 26% OF AQUARIUM ATTENDANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,324,268 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,637,727 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,428,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8435773474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AQUARIUM WHARF | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JONATHAN M ZUCKER | ||||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE P SMITH | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN D HIGGINS | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER A SNIDERMAN | ||||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIXON WOODWARD | ||||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE P WATT JR | ||||||||
| VICE-TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEIRDRE FORTSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A HILL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY GOWDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA J LAUDERBACK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARK GILLESPY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID E JOHNSTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DWAYNE GREEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH-COLBERT BUSCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY M SWANSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY C MCLAURIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H SUDDETH III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES V TWINING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM HANSEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F DANAHY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H NEELY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN A MILLEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY M COLSHAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MASON R HOLLAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA SAULS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MORRIS F GITTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM WILSON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER CONWAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER STONEFIELD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD T ROTH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SATCH KRANTZ | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT A SNIDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE YARBROUGH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN D GRAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS C WRIGHT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE HOWELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MILLS | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $273,429 | $0 | $23,845 | |||
| JUAN-PABLO MANCIA | ||||||||
| CFO | 40.00 | Yes (X) | $136,090 | $0 | $1,332 | |||
| JOHN HIGGINS | ||||||||
| EXEC. VP & COO | 40.00 | Yes (X) | $169,170 | $0 | $7,212 | |||
| COURTNEY LEWANDOWSKI | ||||||||
| DIR. OF ADVANCEMENT | 40.00 | $155,518 | $0 | $14,798 | Yes (X) | |||
| ALBERT GEORGE JR | ||||||||
| DIR. OF CONSERVATION | 40.00 | $109,237 | $0 | $8,943 | Yes (X) | |||
| BRIAN BRASHER | ||||||||
| DIR. OF CAPITAL PROJECTS AND FACILITIES | 40.00 | $107,430 | $0 | $4,366 | Yes (X) | |||
| KAREN MONAHAN | ||||||||
| DIR. OF MARKETING AND STRATEGIC COMMUNICATIONS | 40.00 | $103,037 | $0 | $5,893 | Yes (X) | |||
| PAUL NUNEZ | ||||||||
| DIR. OF HUMAN RESOURCES | 40.00 | $102,759 | $0 | $14,594 | Yes (X) | |||
| KEVIN KAMPWERTH | ||||||||
| DIR. OF MKTING/CREAT | 40.00 | $126,634 | $0 | $13,268 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,283,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,251 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NIL FUNDING | |||||
| 4838 JENKINS AVE | NORTH CHARLESTON | SC | 29405 | MISCELLANEOUS | $289,800 |
| ADAMS OUTDOOR ADVERTISING | |||||
| 4845 OHEAR AVE | NORTH CHARLESTON | SC | 29405 | ADVERTISING | $127,207 |
| TRIDENT CONSTRUCTION | |||||
| 2245 TECHNICAL PKWY | NORTH CHARLESTON | SC | 29406 | CONSTRUCTION | $120,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $441,204 | FundraisingAmt |
| All Other Contributions | $2,898,648 | AllOtherContributionsAmt |
| Noncash Contributions | $325,568 | NoncashContributionsAmt |
| Total Contributions | $3,339,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $6,413,745 | $6,413,745 |
| MEMBERSHIPS | 713990 | $1,334,959 | $1,334,959 |
| SPECIAL EVENTS | 713990 | $135,361 | $135,361 |
| PROGRAM SERVICES | 713900 | $123,987 | $123,987 |
| GUEST PROGRAMS | 713990 | $43,420 | $43,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,051,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,223 | TotalRevenueColumnAmt |
| Exclusion | $1,223 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $461,706 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $461,706 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,706 | TotalRevenueColumnAmt |
| Exclusion | $461,706 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $450 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $450 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450 | TotalRevenueColumnAmt |
| Exclusion | $450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,660 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $441,204 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $156,200 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,540 | TotalRevenueColumnAmt |
| Exclusion | -$91,540 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CONCESSIONS | 722515 | $632,231 | $632,231 | |
| MISC REVENUES | 900099 | $250,551 | $250,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $882,782 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,645,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,302,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,004,070 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,206 | TotalAmt |
| Program Services | $526,752 | ProgramServicesAmt |
| Management And General | $138,647 | ManagementAndGeneralAmt |
| Fundraising | $68,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,303,385 | TotalAmt |
| Program Services | $3,804,882 | ProgramServicesAmt |
| Management And General | $1,001,489 | ManagementAndGeneralAmt |
| Fundraising | $497,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,669 | TotalAmt |
| Program Services | $775,320 | ProgramServicesAmt |
| Management And General | $204,073 | ManagementAndGeneralAmt |
| Fundraising | $101,276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,693 | TotalAmt |
| Program Services | $311,868 | ProgramServicesAmt |
| Management And General | $82,087 | ManagementAndGeneralAmt |
| Fundraising | $40,738 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,572 | TotalAmt |
| Program Services | $56,221 | ProgramServicesAmt |
| Management And General | $86,968 | ManagementAndGeneralAmt |
| Fundraising | $4,383 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,452 | TotalAmt |
| Program Services | $189,978 | ProgramServicesAmt |
| Management And General | $549,615 | ManagementAndGeneralAmt |
| Fundraising | $63,859 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,428 | TotalAmt |
| Program Services | $91,856 | ProgramServicesAmt |
| Management And General | $5,523 | ManagementAndGeneralAmt |
| Fundraising | $2,049 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,053 | TotalAmt |
| Program Services | $160,481 | ProgramServicesAmt |
| Management And General | $107,301 | ManagementAndGeneralAmt |
| Fundraising | $39,271 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,158 | TotalAmt |
| Program Services | $710,158 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,902 | TotalAmt |
| Program Services | $27,801 | ProgramServicesAmt |
| Management And General | $10,746 | ManagementAndGeneralAmt |
| Fundraising | $3,355 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,472 | TotalAmt |
| Program Services | $92,359 | ProgramServicesAmt |
| Management And General | $51,113 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,976 | TotalAmt |
| Program Services | $872,077 | ProgramServicesAmt |
| Management And General | $41,309 | ManagementAndGeneralAmt |
| Fundraising | $4,590 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,761 | TotalAmt |
| Management And General | $146,761 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $348,978 | $346,968 | $1,708 | $302 |
| HUSBANDRY | $239,577 | $239,577 | ||
| BANK FEES | $161,288 | $161,288 | ||
| MISCELLANEOUS | $104,886 | $69,949 | $26,190 | $8,747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,588 | TotalAmt |
| Program Services | $152,648 | ProgramServicesAmt |
| Management And General | $99,015 | ManagementAndGeneralAmt |
| Fundraising | $41,925 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,019,044 | TotalAmt |
| Program Services | $8,428,895 | ProgramServicesAmt |
| Management And General | $2,713,833 | ManagementAndGeneralAmt |
| Fundraising | $876,316 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,250 | BOYAmt |
| EOY | $859,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,516 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,144 | BOYAmt |
| EOY | $1,989,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,846 | BOYAmt |
| EOY | $133,478 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,998 | BOYAmt |
| EOY | $253,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,584,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,151,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,543,212 | BOYAmt |
| EOY | $14,432,509 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,619 | BOYAmt |
| EOY | $573,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,045,585 | BOYAmt |
| EOY | $18,254,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,085 | BOYAmt |
| EOY | $836,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,666 | BOYAmt |
| EOY | $788,631 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,000 | BOYAmt |
| EOY | $1,800,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,663 | BOYAmt |
| EOY | $1,661,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,244 | BOYAmt |
| EOY | $338,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,843,658 | BOYAmt |
| EOY | $5,425,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,287,305 | BOYAmt |
| EOY | $9,851,456 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,622 | BOYAmt |
| EOY | $2,977,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,201,927 | BOYAmt |
| EOY | $12,828,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,045,585 | BOYAmt |
| EOY | $18,254,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $626,901 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,850,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,530,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,288,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,062,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,339,852 | CurrentTaxYearAmt |
| Total | $21,072,364 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,176,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,989,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,485,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,014,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,683,703 | CurrentTaxYearAmt |
| Total | $39,349,751 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,027,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,520,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,773,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,077,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,023,555 | CurrentTaxYearAmt |
| Total | $60,422,115 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,855 | CurrentTaxYearAmt |
| Total | $1,878,124 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,855 | CurrentTaxYearAmt |
| Total | $1,878,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,543,991 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,379 | CurrentTaxYearAmt |
| Total | $2,337,764 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,379 | CurrentTaxYearAmt |
| Total | $2,337,764 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $110,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,551 | CurrentTaxYearAmt |
| Total | $440,401 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,584,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,943,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,344,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,589,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,737,485 | CurrentTaxYearAmt |
| Total | $63,200,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93480 | PublicSupportPY509Pct |
| Investment Income CY | 0.03700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 110,000. 2017 AMOUNT: $ 79,850. 2018 AMOUNT: $ 250,551. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $611,196 | OtherCostOrOtherBasisAmt |
| Book Value | $611,196 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,726,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,773,840 | DepreciationAmt |
| Book Value | $6,952,565 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,195,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,836,434 | DepreciationAmt |
| Book Value | $5,359,323 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,848,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,446,778 | DepreciationAmt |
| Book Value | $1,401,729 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,525 | DepreciationAmt |
| Book Value | $107,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,432,509 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PROGRAM AGENCY FUNDS | $135,788 |
| LEASE TERMINATION FEE PAYABLE, CURRENT | $36,373 |
| LEASE TERMINATION FEE PAYABLE, NON-CURRENT | $166,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $338,720 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,652,495 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,550 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,645,945 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,645,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,025,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,550 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,019,045 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,019,045 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | ANIMAL AND PLANT COLLECTIONS THE COSTS OF PURCHASING OR COLLECTING LIVE ANIMALS AND PLANTS ARE EXPENSED AS INCURRED. DONATED SPECIMENS ARE NOT VALUED AND, THEREFORE, ARE NOT REFLECTED IN THE AQUARIUM FINANCIAL STATEMENTS. THERE WERE NO PROCEEDS RECEIVED RELATED TO NON-CAPITALIZED COLLECTION ITEMS DURING THE YEAR ENDED DECEMBER 31, 2018. PURCHASES OF NON-CAPITALIZED COLLECTION ITEMS WERE $32,294 FOR THE YEAR ENDED DECEMBER 31, 2018. |
| PART III, LINE 4: | THE PROFESSIONAL BIOLOGISTS AND AQUARISTS AT THE SOUTH CAROLINA AQUARIUM DELIVER EXCELLENT CARE FOR EVERY ANIMAL, MAINTAINING A COLLECTION THAT ENCOMPASSES THE DIVERISTY OF WILDLIFE IN OUR STATE. THE AQUARIUM'S STAFF AND VOLUNTEERS DEMONSTRATE A PASSION FOR AND RESPONSIBILITY TO THESE ANIMALS, PROVIDING COMFORT, NOURISHMENT AND ENRICHMENT FOR EACH SPECIES. WE HAVE 268 SPECIES IN OUR COLLECTION AND OVER 4,660 INDIVIDUAL ANIMALS. |
| PART X, LINE 2: | THE AQUARIUM'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST EXPENSE AND TO REPORT PENALTIES AS OTHER EXPENSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE AQUARIUM AND DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS EXIST FOR THE YEAR ENDED DECEMBER 31, 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2018 GALA | Event1Nm |
| Gross Receipts Event1 | $336,217 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $320,617 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $106,198 | OtherDirectExpensesEvent1Amt |
| Event2 | 2018 SLBS | Event2Nm |
| Gross Receipts Event2 | $84,848 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $68,448 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,400 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,317 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,799 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $52,139 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $32,660 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,685 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $505,864 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $441,204 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,660 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $156,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,200 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,540 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN MILLS | ||||||||||||||
| PRESIDENT & CEO | $273,429 | $0 | $0 | $0 | $0 | $0 | $10,923 | $0 | $12,922 | $0 | $297,274 | $0 | $0 | $0 |
| JOHN HIGGINS | ||||||||||||||
| EXEC. VP & COO | $169,170 | $0 | $0 | $0 | $0 | $0 | $6,550 | $0 | $662 | $0 | $176,382 | $0 | $0 | $0 |
| COURTNEY LEWANDOWSKI | ||||||||||||||
| DIR. OF ADVANCEMENT | $155,518 | $0 | $0 | $0 | $0 | $0 | $5,841 | $0 | $8,957 | $0 | $170,316 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 570960018 | BondIssuerEIN |
| Bond Issued | 2014-10-01 | BondIssuedDt |
| Issue Price | $2,700,000 | IssuePriceAmt |
| Purpose | FINANCE UPGRADES AND ENVIRONMENTAL EFFICIENCY PROJECT. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $2,700,000 | TotalProceedsAmt |
| Capital Expenditures | $2,700,000 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE K, PART I, LINE A | FormAndLineReferenceDesc |
| Explanation | UPGRADES REPLACED EXISTING EQUIPMENT WITH NEW AND MORE EFFICIENT EQUIPMENT AND MATERIALS. IMPROVEMENTS WILL ALLOW THE AQUARIUM TO RECOGNIZE UTILITY SAVINGS AS WELLS AS REDUCE ENVIRONMENTAL FOOTPRINT FROM OPERATING ITS MAIN FACILITY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NIL FUNDING CORPORATION | |||
| BOARD MEMBER CORP | $1,800,000 | TAX EXEMPT BONDS | 0 |
| NIL FUNDING CORPORATION | |||
| BOARD MEMBER CORP | $289,900 | MISCELLANEOUS SERVICES | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L, PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE SOUTH CAROLINA AQUARIUM ISSUED $2.7 MILLION IN TAX-EXEMPT REVENUE BONDS FROM THE SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY (JEDA) TO FINANCE UPGRADES AND REPLACEMENT OF CERTAIN EQUIPMENT AND FIXTURES. JEDA SERVES AS A CONDUIT ISSUER OF THESE TAX-EXEMPT BONDS THAT WERE PLACED WITH A CORPORATE LENDER THAT IS AN AFFIILATE OF A PRIVATELY HELD COMPANY OWNED BY A MEMBER OF THE BOARD. AS REQUIRED, THIS LIABILITY IS RECORDED AS "TAX EXEMPT BOND LIABILITIES" ON PART X BALANCE SHEET LINE 20. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,568 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $295,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | OUR VOLUNTEER FORCE IS MADE UP OF 350+ DIVERSE, ENTHUSIASTIC INDIVIDUALS. WE OFFER MANY DIFFERENT OPPORTUNITIES FOR VOLUNTEERS, INCLUDING OUR ANCHOR VOLUNTEER PROGRAM FOR APPLICANTS 18 OR OLDER AND VARIOUS STUDENT PROGRAMS, LIKE INTERNSHIPS AND JOB SHADOW DAYS. ANCHOR VOLUNTEERS MAY ENGAGE WITH OUR GUESTS IN EDUCATION OR WORK BEHIND THE SCENES IN HUSBANDRY. VOLUNTEERING IS AN OPPORTUNITY TO JOIN A COMMUNITY OF INDIVIDUALS THAT ARE PASSIONATE ABOUT CONSERVATION, EDUCATION AND HOSPITALITY. OUR VOLUNTEERS ENJOY A REWARDING EXPERIENCE AND MANY BENEFITS. BENEFITS: RECOGNITION AND AWARD PINS FOR SERVICE. AQUARIUM MEMBERSHIP AND COMPLIMENTARY TICKETS AT CERTAIN MILESTONES. FIELD TRIPS AND ONGOING EDUCATIONAL OPPORTUNITIES. SOCIAL GATHERINGS AND RECOGNIATION EVENTS AT THE AQUARIUM. OPPORTUNITY TO BE A PART OF THE BEHIND-THE-SCENES OPERATIONS. REQUIREMENTS: VOLUNTEERS MUST BE AT LEAST 18 YEARS OF AGE TO PARTICIPATE IN THE ANCHOR VOLUNTEER PROGRAM. STUDENTS AND/OR INDIVIDUALS UNDER 18. ALL VOLUNTEERS MUST ATTEND A MANDATORY ORIENTATION AND VARIOUS TRAININGS. VOLUNTEERS WHO ARE 18 OR OLDER MUST PASS A BACKGROUND CHECK AND PAY A REFUNDABLE DEPOSIT. COMMITMENT: WE ASK OUR VOLUNTEERS TO COMMIT TO AT LEAST ONE YEAR. GENERALLY, VOLUNTEERS MUST BE ABLE TO WORK AT LEAST ONE SHIFT EVERY WEEK. SHIFT DAYS AND TIMES VARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS EMAILED TO ALL BOARD OF DIRECTORS MEMBERS AFTER MANAGEMENT HAS COMPLETED THEIR REVIEW. THE BOARD IS PROVIDED A REASONABLE TIME TO REVIEW AND COMMENT ON THE FORM 990. UPON COMPLETION OF THIS COMMENT PERIOD, MANAGMENT ISSUES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY AS PART OF NEW BOARD MEMBER ORIENTATION, THE AQUARIUM BRIEFS THE MEMBER REGARDING ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS TRANSPARENT IN ITS TRANSACTIONS AND SEEKS TO AVOID SUCH TRANSACTIONS IF POSSIBLE WITH OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED FAMILY MEMBERS. THE BOARD CHAIR DISCUSSES THE POLICY ANNUALLY WITH ALL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS REVIEWED AND SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE HUMAN CAPITAL COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS. COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE HUMAN CAPITAL COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |