BALTIMORE CHILDRENS MUSEUM INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BALTIMORE CHILDRENS MUSEUM INC (EIN 52-1806933)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-11
- IRS object ID
- 201940119349300014
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-11T09:58:22-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520982413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSS MENDELSOHN & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 SOUTH CHARLES ST 18TH FLOOR | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521806933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BALTIMORE CHILDREN'S MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALT | BusinessNameControlTxt |
| Phone | 4107278120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 MARKET PLACE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK C WILLIAMS JR | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 4107278120 | PhoneNum |
| Signature | 2019-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E CRISP | PreparerPersonNm |
| PTIN | P00025401 | PTIN |
| Phone | 4106855512 | PhoneNum |
| Preparation | 2019-01-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.150.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-11 | IPDt |
| IP Tm | 10:58:13 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AC7F7C529038E5307F9A18346D290F0CDD176BDF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E55DBCF77934BBFFDEFB4763FBB896FCA5EDC45D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORT DISCOVERY CHILDREN'S MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYN PARCHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 MARKET PLACE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,194,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PORTDISCOVERY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PORT DISCOVERY CHILDREN'S MUSEUM CONNECTS PURPOSEFUL PLAY AND LEARNING WITHIN ITS WALLS AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $3,202 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $981 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,238,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,532,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,478,427 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,427,866 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,255 | PYOtherRevenueAmt |
| CY Other Revenue | $34,333 | CYOtherRevenueAmt |
| PY Total Revenue | $4,793,316 | PYTotalRevenueAmt |
| CY Total Revenue | $8,051,330 | 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 | $2,487,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,636,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $589,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,017,771 | PYOtherExpensesAmt |
| CY Other Expenses | $2,182,508 | CYOtherExpensesAmt |
| PY Total Expenses | $4,505,453 | PYTotalExpensesAmt |
| CY Total Expenses | $4,819,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $287,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,232,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,570,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,533,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,615,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,319,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,954,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,214,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PORT DISCOVERY CHILDREN'S MUSEUM CONNECTS PURPOSEFUL PLAY AND LEARNING WIHTIN ITS WALLS AND BEYOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,726,017 | ExpenseAmt |
| Revenue | $2,427,866 | RevenueAmt |
| Desc | PORT DISCOVERY IS A CATALYST FOR HELPING CHILDREN DEVELOP A PASSION FOR LIFELONG LEARNING AND IS A VALUABLE EDUCATIONAL AND CULTURAL RESOURCE SERVING CHILDREN, CAREGIVERS AND EDUCATORS THROUGHOUT THE REGION. CHILDREN ARE ENGAGED IN PLAY-TO-LEARN ACTIVITIES AND PROGRAMS THAT PROMOTE THEIR PHYSICAL, SOCIAL, INTELLECTUAL GROWTH AND WELL-BEING. THE EDUCATIONAL CONCEPT "PLAY EQUALS LEARNING," UNDERSCORED IN CURRENT RESEARCH, IS DEMONSTRATED DAILY. WE ARE A THOUGHT-LEADER IN EARLY CHILDHOOD EDUCATION AND INFORMAL LEARNING OPPORTUNITIES. THE MUSEUM SERVED OVER 250,000 GUESTS FROM DIVERSE BACKGROUNDS, INCLUDING OVER 32,000 SCHOOL CHILDREN AND CHAPERONES. (SEE SCHEDULE O FOR CONTINUATION)SUMMER AND AFTER-SCHOOL PROGRAMS FOR CHILDREN PRIMARILY FROM TITLE I SCHOOLS, BOTH AT THE MUSEUM AND OFF SITE, RESULTED IN OVER 11,000 VISITS. THE MUSEUM COLLABORATES WITH COMMUNITY-BASED ORGANIZATIONS THROUGHOUT THE STATE TO ENSURE ACCESS AND AWARENESS OF PROGRAMS OFFERED. PROGRAMS AND EXHIBITS ACTIVELY SUPPORT AND COMPLEMENT THE MARYLAND STATE CURRICULUM. PROGRAMS OFFERED INCLUDE: EARLY CHILDHOOD LEARNING ACTIVITIES, MULTI-DISCIPLINARY PROGRAMS FOR THE ENTIRE FAMILY, HOSTING OF NATIONALLY RESPECTED TRAVELING EXHIBITS, AND CURRICULUM ENHANCING SCHOOL PROGRAMS AND COMMUNITY BASED INITIATIVES WHICH ARE CREATED WITH PARTNER SOCIAL SERVICE ORGANIZATIONS TO MEET THE NEEDS OF SPECIAL CONSTITUENCIES. THROUGH ITS OUTREACH PROGRAM, THE MUSEUM SERVES CHILDREN AND FAMILIES THROUGHOUT THE STATE. PROGRAMS OFFERING FREE OR REDUCED ADMISSION AND PROVIDING OPPORTUNITIES FOR UNDER-SERVED, ECONOMICALLY DISADVANTAGED, SPECIAL NEEDS POPULATIONS AND MILITARY FAMILIES INCLUDE: EDVENTURES, AN AWARD WINNING AFTER-SCHOOL PROGRAM; STEM VENTURES; COUNTDOWN TO KINDERGARTEN; DISCOVERY DAYS; HEALTHY FIRST SATURDAYS; SALUTE THE TROOPS; AND FAMILY ACCESS AND SCHOOL ACCESS PROGRAMS.THE MUSEUM RECEIVED DONATED LEGAL AND CONSULTING SERVICES VALUED AT $20,907. OTHER INDIVIDUALS, WHOSE SERVICES WERE NOT VALUED BECAUSE THEY COULD NOT BE MEASURED OBJECTIVELY, VOLUNTEERED APPROXIMATELY 3,700 HOURS OF THEIR TIME. | Desc |
| Total Program Service Expenses | $3,726,017 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| 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 | FREDERICK C WILLIAMS JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107278120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 MARKET PLACE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS F RASMUSSEN | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA BRANDES | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SHMERLER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK POLLAK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GORDON M STETZ JR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS L BECKER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WINIFRED C BORDEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S COREY JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL FULMER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E GABRYS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN S HARDWAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE HATTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANA HENSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY V IMBRAGUGLIO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARIM KHOUZAMI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW D KLAIBER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHAD LANE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLARKE LANGRALL JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| M GAY GARTH LEGG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER B LITCHMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURIE MCDONALD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PALMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA PAYNE-NUNN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER S RIPLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN W SASSER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA TACHOVSKY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HARRY THOMASIAN JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JED VAN DYKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RENEE CHRISTOFF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN HARBAUGH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MAGSAMEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE L WHELLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRYN PARCHMAN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $127,200 | $0 | $30,719 | |
| LESLIE BORENSTEIN | ||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $89,864 | $0 | $11,568 | |
| FREDERICK C WILLIAMS JR | ||||||
| VP FINANCE | 40.00 | Yes (X) | $105,418 | $0 | $11,836 | |
| JENNIFER BEDON | ||||||
| VP DEVELOPMENT | 40.00 | Yes (X) | $106,404 | $0 | $6,261 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $428,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| ROTO GROUP LLC | |||||
| 7001 DISCOVERY BLVD | DUBLIN | OH | 43017 | EXHIBIT DESIGN | $219,450 |
| LEWIS CONTRACTORS | |||||
| 55 GWYNNS MILLS COURT | OWINGS MILLS | MD | 21117 | CONSTRUCTION | $109,861 |
| CAMBRIDGE SEVEN ASSOCIATES INC | |||||
| 1050 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 01138 | ARCHITECTURAL SERVICES | $107,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $29,996 | MembershipDuesAmt |
| Fundraising | $315,554 | FundraisingAmt |
| Government Grants | $2,254,672 | GovernmentGrantsAmt |
| All Other Contributions | $2,932,381 | AllOtherContributionsAmt |
| Noncash Contributions | $739,739 | NoncashContributionsAmt |
| Total Contributions | $5,532,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $1,740,263 | $1,740,263 |
| MEMBERSHIPS | 900099 | $466,982 | $466,982 |
| PROGRAM FEES | 900099 | $220,621 | $220,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,427,866 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,927 | TotalRevenueColumnAmt |
| Exclusion | $28,927 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,190 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,368 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,822 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,822 | TotalRevenueColumnAmt |
| Exclusion | $55,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,676 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,075 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,601 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,601 | TotalRevenueColumnAmt |
| Exclusion | $27,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,655 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $315,554 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,623 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,968 | TotalRevenueColumnAmt |
| Exclusion | -$43,968 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $13,735 | $13,735 | |
| VENDING MACHINES | 900099 | $5,542 | $5,542 | |
| CATERING COMMISSIONS | 722320 | $3,202 | $3,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,479 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,051,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,427,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,202 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,659 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,955 | TotalAmt |
| Program Services | $162,143 | ProgramServicesAmt |
| Management And General | $145,311 | ManagementAndGeneralAmt |
| Fundraising | $166,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,147 | TotalAmt |
| Program Services | $1,520,754 | ProgramServicesAmt |
| Management And General | $63,290 | ManagementAndGeneralAmt |
| Fundraising | $201,103 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,434 | TotalAmt |
| Program Services | $19,393 | ProgramServicesAmt |
| Management And General | $19,704 | ManagementAndGeneralAmt |
| Fundraising | $7,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,947 | TotalAmt |
| Program Services | $103,073 | ProgramServicesAmt |
| Management And General | $43,417 | ManagementAndGeneralAmt |
| Fundraising | $17,457 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,169 | TotalAmt |
| Program Services | $124,531 | ProgramServicesAmt |
| Management And General | $15,436 | ManagementAndGeneralAmt |
| Fundraising | $27,202 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,350 | TotalAmt |
| Management And General | $29,350 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704 | TotalAmt |
| Fundraising | $704 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,954 | TotalAmt |
| Program Services | $57,600 | ProgramServicesAmt |
| Management And General | $72,104 | ManagementAndGeneralAmt |
| Fundraising | $126,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,582 | TotalAmt |
| Program Services | $200,582 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,497 | TotalAmt |
| Program Services | $74,851 | ProgramServicesAmt |
| Management And General | $12,055 | ManagementAndGeneralAmt |
| Fundraising | $9,591 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,149 | TotalAmt |
| Program Services | $20,845 | ProgramServicesAmt |
| Management And General | $75,561 | ManagementAndGeneralAmt |
| Fundraising | $8,743 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,353 | TotalAmt |
| Program Services | $427,353 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,238 | TotalAmt |
| Program Services | $6,305 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,085 | TotalAmt |
| Program Services | $7,566 | ProgramServicesAmt |
| Management And General | $2,880 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585 | TotalAmt |
| Program Services | $146 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,891 | TotalAmt |
| Program Services | $594,363 | ProgramServicesAmt |
| Management And General | $12,764 | ManagementAndGeneralAmt |
| Fundraising | $12,764 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,699 | TotalAmt |
| Management And General | $3,699 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM & EXHIBITS | $349,013 | $349,013 | ||
| CREDIT CARD COMMISSIONS | $42,867 | $42,679 | $188 | |
| MISCELLANEOUS | $32,453 | $14,820 | $10,007 | $7,626 |
| TAXES | $88 | $88 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819,160 | TotalAmt |
| Program Services | $3,726,017 | ProgramServicesAmt |
| Management And General | $503,985 | ManagementAndGeneralAmt |
| Fundraising | $589,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,015 | BOYAmt |
| EOY | $906,894 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,373 | BOYAmt |
| EOY | $1,321,443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,214 | BOYAmt |
| EOY | $1,926,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,105 | BOYAmt |
| EOY | $63,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,694 | BOYAmt |
| EOY | $92,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,791,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,620,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,333,554 | BOYAmt |
| EOY | $12,171,350 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,853 | BOYAmt |
| EOY | $929,560 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,634 | BOYAmt |
| EOY | $122,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,570,442 | BOYAmt |
| EOY | $17,533,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,241 | BOYAmt |
| EOY | $780,629 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,187 | BOYAmt |
| EOY | $148,428 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $2,260,261 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,078 | BOYAmt |
| EOY | $129,714 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,506 | BOYAmt |
| EOY | $3,319,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,717,783 | BOYAmt |
| EOY | $9,156,092 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,394 | BOYAmt |
| EOY | $2,986,788 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,759 | BOYAmt |
| EOY | $2,071,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,954,936 | BOYAmt |
| EOY | $14,214,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,570,442 | BOYAmt |
| EOY | $17,533,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,232,170 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,348 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,819,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,731,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,721,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,686,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,999,586 | CurrentTaxYearAmt |
| Total | $14,958,509 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,819,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,731,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,721,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,686,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,999,586 | CurrentTaxYearAmt |
| Total | $14,958,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $429,927 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,528,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,117 | CurrentTaxYearAmt |
| Total | $451,526 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,202 | CurrentTaxYearAmt |
| Total | $20,202 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,277 | CurrentTaxYearAmt |
| Total | $104,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,534,540 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,864,092 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | VENDING - 2013 AMOUNT: $ 3,416. 2014 AMOUNT: $ 4,436. 2015 AMOUNT: $ 3,786. 2016 AMOUNT: $ 3,786. 2017 AMOUNT: $ 5,542. OTHER INCOME - 2013 AMOUNT: $ 26,763. 2014 AMOUNT: $ 16,119. 2015 AMOUNT: $ 18,772. 2016 AMOUNT: $ 7,948. 2017 AMOUNT: $ 13,735. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,705 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,705 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-A, LINE 1: | NO POLITICAL CAMPAIGN ACTIVITIES ARE CONDUCTED |
| PART II-B, LINE 1: | THESE COSTS WERE INCURRED IN REGARD TO LEGISLATION TO PROVIDE FINANCIAL SUPPORT FOR SUBSIDIZED TICKETS AND CAPITAL EXPENDITURES. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,049,345 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,720 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,013 | OtherExpendituresAmt |
| End Year Balance | $2,076,052 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,995,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $93,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,238 | OtherExpendituresAmt |
| End Year Balance | $2,049,345 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,002,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,310 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,320 | OtherExpendituresAmt |
| End Year Balance | $1,995,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,019,278 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,806 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,417 | OtherExpendituresAmt |
| End Year Balance | $2,002,667 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,931,252 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $125,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,925 | OtherExpendituresAmt |
| End Year Balance | $2,019,278 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00220 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,355,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,925,989 | DepreciationAmt |
| Book Value | $10,429,477 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $909,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $833,584 | DepreciationAmt |
| Book Value | $75,499 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,527,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,860,953 | DepreciationAmt |
| Book Value | $1,666,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,171,350 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $7,234 |
| DEFERRED COMPENSATION | $122,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,714 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,193,576 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,348 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,907 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $48,255 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,145,321 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$93,991 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$93,991 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,051,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,934,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,907 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $93,991 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,898 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,819,160 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,819,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND IS RESTRICTED TO SUBSIDIZING ADMISSIONS, SUPPORTING SCHOOL AND LIBRARY PROGRAM INCENTIVES AND PHYSICAL PLANT MAINTENANCE. |
| PART X, LINE 2: | THE MUSEUM HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE MUSEUM'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS - EXPENSES -91,623. FACILITY RENTALS - EXPENSES -2,368. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS - EXPENSES 91,623. FACILITY RENTALS - EXPENSES 2,368. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLAY IT FORWARD | Event1Nm |
| Gross Receipts Event1 | $347,621 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $308,736 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,885 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $83,997 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPS & VINES | Event2Nm |
| Gross Receipts Event2 | $15,588 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,818 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,770 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,626 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $363,209 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $315,554 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,655 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,623 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,623 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,968 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYN PARCHMAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $127,200 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,107 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,612 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,919 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SEE SCHEDULE O FOR PART VI, SECTION B, LINE 15 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EXTINGUISHMENT OF DEBT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $739,739 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LOAN AMOUNT FORGIVEN | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD. THE DRAFT IS ALSO SENT TO ALL OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. COMPLETION OF THE FORM IS MONITORED BY THE STAFF, AND WITH ACTION REFERRED TO THE BOARD IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT & CEO IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD, OR SUCH OTHER COMMITTEE THAT THE EXECUTIVE COMMITTEE MIGHT DESIGNATE. THE COMMITTEE REVIEWS COMPARABILITY DATA WHEN DETERMINING COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS PREPARED, AND IS MAINTAINED BY HUMAN RESOURCES. THE COMPENSATION OF OTHER KEY EMPLOYEES (CURRENTLY THE VICE PRESIDENT, FINANCE AND EXECUTIVE VICE PRESIDENT) IS SET BY THE PRESIDENT & CEO, SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD, OR SUCH OTHER COMMITTEE THAT THE EXECUTIVE COMMITTEE MIGHT DESIGNATE. THE PRESIDENT & CEO AND THE COMMITTEE REVIEW COMPARABILITY DATA WHEN DETERMINING COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS PREPARED, AND IS MAINTAINED BY HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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