ADVENTURE SCIENCE CENTER NASHVILLE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTURE SCIENCE CENTER NASHVILLE (EIN 62-0479192)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-17
- IRS object ID
- 201823519349300997
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-17T17:52:48-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SECOND AVENUE SOUTH SUITE 1240 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37201 | 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 | 620479192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVENTURE SCIENCE CENTER - NASHVILLE | BusinessNameLine1Txt |
| Business Name Line2 | F/K/A CUMBERLAND MUSEUMS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVE | BusinessNameControlTxt |
| Phone | 6158625160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FORT NEGLEY BOULEVARD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HINKLEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6158625160 | PhoneNum |
| Signature | 2018-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA G MOON | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.80.143.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-12 | IPDt |
| IP Tm | 14:40:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 681165C3F411A5C91A132F4457263660CFEA6D09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE HINKLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FORT NEGLEY BOULEVARD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,386,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVENTURESCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | ADVENTURE SCIENCE CENTER IGNITES CURIOSITY AND INSPIRES THE LIFELONG DISCOVERY OF SCIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 991 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,656,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,388,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,081,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,283,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $312,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $466,195 | PYOtherRevenueAmt |
| CY Other Revenue | $534,909 | CYOtherRevenueAmt |
| PY Total Revenue | $5,516,567 | PYTotalRevenueAmt |
| CY Total Revenue | $6,268,071 | 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 | $2,658,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,165,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $625,944 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,280,063 | PYOtherExpensesAmt |
| CY Other Expenses | $4,397,809 | CYOtherExpensesAmt |
| PY Total Expenses | $5,938,895 | PYTotalExpensesAmt |
| CY Total Expenses | $7,563,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$422,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,295,021 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,789,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,709,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,185,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,284,587 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,604,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,425,161 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPEN EVERY MIND TO THE WONDERS OF SCIENCE AND TECHNOLOGY, FOSTERING A BETTER UNDERSTANDING OF OURSELVES AND THE WORLD AROUND US. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,428,939 | ExpenseAmt |
| Revenue | $2,008,174 | RevenueAmt |
| Desc | EXHIBITIONS: ADVENTURE SCIENCE CENTER (ASC) HAS A COMPREHENSIVE SCIENCE EXHIBITION PROGRAM THAT INCLUDES A VARIETY OF PERMANENT EXHIBITIONS AS WELL AS 3 TO 4 NEW TRAVELING EXHIBITIONS LEASED ANNUALLY FROM PROMINENT PRODUCTION COMPANIES, SCIENCE CENTERS AND MUSEUMS. ALL EXHIBITIONS INCLUDE CONTENT AND HANDS-ON COMPONENTS THAT DELIVER AND ENCOURAGE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) LEARNING. THESE EXHIBITIONS ARE DESIGNED TO STIMULATE IMAGINATIONS THROUGH ENGAGING ACTIVITIES AND INTERACTIONS. THEY ARE PRESENTED USING A VARIETY OF MEDIA, TECHNOLOGY, AND ARTIFACTS. PERMANENT EXHIBITION GALLERIES MAINTAINED BY THE CENTER INCLUDE SPACE CHASE (TEST BED, WONDERS OF THE UNIVERSE, SOLAR SYSTEM SURVEY), BODY QUEST, DESTINATION EXPLORATION (PRE-SCHOOL FOCUS) ADVENTURE TOWER, AND VIRTUAL REALITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,012,329 | ExpenseAmt |
| Revenue | $1,033,422 | RevenueAmt |
| Desc | GENERAL OPERATIONS: DURING 2017/18, THE SCIENCE CENTER REACHED MORE THAN 386,600 PEOPLE THROUGH ONSITE VISITATIONS; IN-SCHOOL AND OUT-OF-SCHOOL STEM PROGRAMMING FOR STUDENTS; PROFESSIONAL DEVELOPMENT FOR TEACHERS; AND COMMUNITY PROGRAMS. OPEN 362 DAYS A YEAR, THE SCIENCE CENTER DELIVERED INNOVATIVE SCIENCE LEARNING AND EXPERIENCES TO AN AUDIENCE OF DIVERSE AGES, SOCIO-ECONOMIC BACKGROUNDS, NATIONALITIES, AND LEVELS OF EDUCATIONAL PREPAREDNESS. ASC SERVED STUDENTS FROM ACROSS THE U.S. UTILIZING INTERACTIVE EXHIBITIONS, FIELD TRIP PROGRAMS, SCIENCE DEMONSTRATIONS, HANDS-ON LEARNING LABS, ONLINE LEARNING PROGRAMS, PLANETARIUM SHOWS, AND OUTREACH PROGRAMS DESIGNED TO ADHERE TO STATE AND NATIONAL EDUCATIONAL STANDARDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $885,788 | ExpenseAmt |
| Revenue | $533,791 | RevenueAmt |
| Desc | PLANETARIUM: WITH AN EVER-CHANGING LINEUP OF SHOWS, THE STATE-OF-THE-ART SUDEKUM PLANETARIUM PRESENTS EXCITING FULL-DOME EDUCATIONAL PRODUCTIONS AND DOCUMENTARIES PRODUCED INTERNALLY AND LEASED FROM OUTSIDE VENDORS. IN CONJUNCTION WITH THE MUSIC CITY ECLIPSE IN AUGUST 2018, ASC PRODUCED ITS OWN SHOW, ECLIPSE: THE SUN REVEALED, WHICH WAS LEASED TO SEVERAL OTHER PLANETARIA IN ADDITION TO BEING SHOWN AT THE SUDEKUM. OTHER OFFERINGS THIS YEAR INCLUDED STARS, GREAT WHITE SHARK, SKIES OVER NASHVILLE, HABITAT EARTH AND POLARIS IN ADDITION TO A WIDE ARRAY OF LASER SHOWS. MORE THAN 31,500 SCHOOL CHILDREN AND 96,800 GENERAL PUBLIC GUESTS PARTICIPATED IN PLANETARIUM-BASED PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,327,056 | 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 | 0 | 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 | 0 | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | TN | 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 | KAREN MUSACCHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6154015056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FORT NEGLEY BOULEVARD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| LOUISE ALEXANDER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROB BARRICK | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RONALD L CORBIN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GERALD F GORMAN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| A ALEX JAHANGIR | ||||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW H KISBER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID C MCGOWAN JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIVYA SHROFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BUTCH SPYRIDON | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AMIN FERDOWSI | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARC K STENGEL | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CLINT SMITH | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK FIORAVANTI | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK WOOD | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| UZI YEMIN | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GAWALUCK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEVAN D ARD JR | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN K OAKLEY | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| J THOMAS TRENT JR | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KAY SIMMONS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SPENCER SESSIONS | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL KLEINE-KRACHT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER J LACEY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN M SKEETERS | ||||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SANDRA S VANCE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN GLINTER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KELLY MAYES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANKIN MCGUGIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT BLANE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JACK FISHER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TED KLEE | ||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN JOSEPH | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BROPHY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSH DAILY | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL MAYES | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AVI SPIELMAN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE STEELE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSH TRUSLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA HELTON | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HINKLEY | ||||||||
| PRESIDENT & CEO | 50.00 | $130,284 | $0 | $4,158 | Yes (X) | |||
| CHRISTINE K BROWN | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $101,761 | $0 | $8,924 | Yes (X) | |||
| SUSAN HOSBACH | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $126,095 | $0 | $5,378 | Yes (X) | |||
| SUSAN DUVENHAGE | ||||||||
| FORMER CEO | 0.00 | $117,403 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $475,543 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,460 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILEK MIDEA | |||||
| 2021 21ST AVENUE SOUTH | NASHVILLE | TN | 37212 | ADVERTISING SERVICES | $457,143 |
| THE PARENT COMPANY | |||||
| 241 WILSON PIKE CIRCLE | BRENTWOOD | TN | 37027 | CONSTRUCTION SERVICES | $382,619 |
| ROBERT HALF TECHNOLOGY | |||||
| 315 DEADERICK ST SUITE 1500 | NASHVILLE | TN | 37238 | CONTRACT LABOR | $140,253 |
| PRO-KIDS PRODUCTIONS | |||||
| 915 TWIN ELMS COURT | NASHVILLE | TN | 37210 | EXHIBIT PRODUCTION | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $123,670 | FundraisingAmt |
| Government Grants | $456,568 | GovernmentGrantsAmt |
| All Other Contributions | $1,808,212 | AllOtherContributionsAmt |
| Noncash Contributions | $9,184 | NoncashContributionsAmt |
| Total Contributions | $2,388,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GENERAL ADMISSIONS | 900099 | $2,604,398 | $2,604,398 |
| PROGRAM FEES | 900099 | $679,583 | $679,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,283,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,514 | TotalRevenueColumnAmt |
| Exclusion | $49,514 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,117 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,117 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $655,002 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $643,785 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,217 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,217 | TotalRevenueColumnAmt |
| Exclusion | $11,217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,554 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,670 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,497 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,057 | TotalRevenueColumnAmt |
| Exclusion | $67,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $809,305 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $381,314 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $427,991 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $24,789 | $24,789 |
| VENDING | 900099 | $15,072 | $15,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,268,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,711,972 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $167,649 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,442 | TotalAmt |
| Program Services | $97,764 | ProgramServicesAmt |
| Management And General | $16,360 | ManagementAndGeneralAmt |
| Fundraising | $20,318 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,989 | TotalAmt |
| Program Services | $1,878,312 | ProgramServicesAmt |
| Management And General | $314,314 | ManagementAndGeneralAmt |
| Fundraising | $390,363 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,167 | TotalAmt |
| Program Services | $18,306 | ProgramServicesAmt |
| Management And General | $2,729 | ManagementAndGeneralAmt |
| Fundraising | $3,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,751 | TotalAmt |
| Program Services | $171,761 | ProgramServicesAmt |
| Management And General | $25,601 | ManagementAndGeneralAmt |
| Fundraising | $29,389 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,934 | TotalAmt |
| Program Services | $149,175 | ProgramServicesAmt |
| Management And General | $22,235 | ManagementAndGeneralAmt |
| Fundraising | $25,524 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960 | TotalAmt |
| Program Services | $960 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,700 | TotalAmt |
| Management And General | $25,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,571 | TotalAmt |
| Program Services | $10,748 | ProgramServicesAmt |
| Management And General | $7,179 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,289 | TotalAmt |
| Management And General | $20,289 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,168 | TotalAmt |
| Program Services | $139,568 | ProgramServicesAmt |
| Management And General | $68,176 | ManagementAndGeneralAmt |
| Fundraising | $8,424 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,082 | TotalAmt |
| Program Services | $477,082 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,378 | TotalAmt |
| Program Services | $136,964 | ProgramServicesAmt |
| Management And General | $7,319 | ManagementAndGeneralAmt |
| Fundraising | $81,095 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,928 | TotalAmt |
| Program Services | $462,760 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,324 | TotalAmt |
| Program Services | $23,926 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $5,806 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,614 | TotalAmt |
| Program Services | $27,978 | ProgramServicesAmt |
| Management And General | $3,960 | ManagementAndGeneralAmt |
| Fundraising | $2,676 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,712 | TotalAmt |
| Program Services | $45,712 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,526 | TotalAmt |
| Program Services | $1,311,526 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,880 | TotalAmt |
| Program Services | $30,619 | ProgramServicesAmt |
| Management And General | $42,062 | ManagementAndGeneralAmt |
| Fundraising | $6,199 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS & PROGRAMS | $1,055,114 | $1,020,206 | $28,559 | $6,349 |
| MISCELLANEOUS | $181,018 | $148,576 | $11,779 | $20,663 |
| EQUIPMENT COSTS-MAINTEN | $174,700 | $144,443 | $9,532 | $20,725 |
| MEMBERSHIP & DUES | $19,281 | $14,288 | $2,064 | $2,929 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,564 | TotalAmt |
| Program Services | $16,382 | ProgramServicesAmt |
| Management And General | $984 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,563,092 | TotalAmt |
| Program Services | $6,327,056 | ProgramServicesAmt |
| Management And General | $610,092 | ManagementAndGeneralAmt |
| Fundraising | $625,944 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,840 | BOYAmt |
| EOY | $316,042 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,287 | BOYAmt |
| EOY | $444,316 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,160 | BOYAmt |
| EOY | $167,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,871 | BOYAmt |
| EOY | $2,351 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,679 | BOYAmt |
| EOY | $43,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,141 | BOYAmt |
| EOY | $527,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,108,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,037,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,344,318 | BOYAmt |
| EOY | $14,071,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,960 | BOYAmt |
| EOY | $2,297,939 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,319 | BOYAmt |
| EOY | $101,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,357 | BOYAmt |
| EOY | $737,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,789,932 | BOYAmt |
| EOY | $18,709,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,785 | BOYAmt |
| EOY | $671,511 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,957 | BOYAmt |
| EOY | $632,659 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,741 | BOYAmt |
| EOY | $980,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,483 | BOYAmt |
| EOY | $2,284,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,229,688 | BOYAmt |
| EOY | $14,974,447 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,761 | BOYAmt |
| EOY | $1,450,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,604,449 | BOYAmt |
| EOY | $16,425,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,789,932 | BOYAmt |
| EOY | $18,709,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,295,021 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $115,733 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,513,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,776,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,156,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,656,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,388,450 | CurrentTaxYearAmt |
| Total | $9,490,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,513,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,776,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,156,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,656,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,388,450 | CurrentTaxYearAmt |
| Total | $9,490,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,490,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,514 | CurrentTaxYearAmt |
| Total | $255,828 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,861 | CurrentTaxYearAmt |
| Total | $193,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,940,294 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,158,670 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | 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 | $18,571 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,571 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ADVENTURE SCIENCE CENTER-NASHVILLE IS PART OF THE SCIENCE ALLIANCE OF TN, A CONSORTIUM OF 6 CENTERS THROUGHOUT THE STATE. THE SCIENCE ALLIANCE ENGAGES A LOBBYIST ON BEHALF OF THE GROUP. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,158,977 | BeginningYearBalanceAmt |
| Contributions | $55 | ContributionsAmt |
| Investment Earnings Or Losses | $109,496 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,268,528 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,989,190 | BeginningYearBalanceAmt |
| Contributions | $1,947 | ContributionsAmt |
| Investment Earnings Or Losses | $167,840 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,158,977 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,986,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,708 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,133 | OtherExpendituresAmt |
| End Year Balance | $1,989,190 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,834,766 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $41,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,000 | OtherExpendituresAmt |
| End Year Balance | $1,986,615 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,712,143 | BeginningYearBalanceAmt |
| Contributions | $9,570 | ContributionsAmt |
| Investment Earnings Or Losses | $216,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,000 | OtherExpendituresAmt |
| End Year Balance | $1,834,766 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87450 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.12550 | 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 | $18,773,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,746,472 | DepreciationAmt |
| Book Value | $11,026,748 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,327,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,290,554 | DepreciationAmt |
| Book Value | $3,036,723 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,302 | OtherCostOrOtherBasisAmt |
| Book Value | $8,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,071,773 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,847,681 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $115,733 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,238 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $474,928 | OtherRevenueAmt |
| Revenue Not Reported | $599,899 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,247,782 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,289 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,289 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,268,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,026,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,238 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $474,928 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $484,166 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,542,803 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,289 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,289 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,563,092 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED ENDOWMENT TO SUPPORT SCIENCE CENTER OPERATIONS AND HOLD AN ENDOWMENT FOR SCIENCE CAMP SCHOLARSHIPS. |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, FEDERAL INCOME TAXES HAVE NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CENTER HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018 AND 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 381,314. SPECIAL EVENT EXPENSE 74,497. EXPENSE REIMBURSEMENT 19,117. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 381,314. SPECIAL EVENT EXPENSE 74,497. EXPENSE REIMBURSEMENT 19,117. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAD BASH | Event1Nm |
| Gross Receipts Event1 | $144,039 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $111,295 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,744 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $38,933 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,167 | OtherDirectExpensesEvent1Amt |
| Event2 | WAY LATER PLAY DATE | Event2Nm |
| Gross Receipts Event2 | $77,230 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $77,230 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,048 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,955 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,375 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,580 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,500 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,349 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $265,224 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,670 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,554 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $52,433 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,564 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,057 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | SUSAN DUVENHAGE | PersonNm |
| Title | FORMER CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $117,403 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $117,403 | 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 4A | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPRESENTED FOR SUSAN DUVENHAGE IN COLUMN (B)(III) IS A SEVERANCE PAYMENT OF $117,403. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE FORM 990 IS FIRST REVIEWED BY ADVENTURE SCIENCE CENTER (ASC) MANAGEMENT, THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTE. A COPY IS THEN DISTRIBUTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS PROVIDED TO AND SIGNED BY EACH NEW BOARD MEMBER. ANNUALLY, WHEN THE 990 IS DISSEMINATED TO ALL BOARD MEMBERS FOR REVIEW, A COPY OF THE POLICY IS SENT TO MEMBERS ASKING THEM TO REVIEW. AS A MATTER OF PRACTICE, THE ASC BOARD IS VERY CONSCIENTIOUS OF MAINTAINING HIGH ETHICAL STANDARDS AND AVOIDING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES AND APPROVES THE SALARY FOR THE CEO, PERIODICALLY SEEKING OUTSIDE COMPARABILITY DATA OR PURCHASING INDUSTRY RESOURCES THAT PROVIDE COMPENSATION INFORMATION. THE CEO DETERMINES THE SALARY FOR KEY EMPLOYEES, PERIODICALLY SEEKING OUTSIDE CONSULTANTS FOR SALARY COMPARABILITY DATA OR PURCHASING INDUSTRY RESOURCES THAT PROVIDE COMPENSATION INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE GIVING MATTERS WEBSITE THROUGH THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE. |
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