NORTH MUSEUM CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTH MUSEUM CORPORATION (EIN 23-2716461)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201713189349308426
- Schema version
- 2016v3.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2017-11-14T10:01:59-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232942924 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HATTER HARRIS & BEITTEL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32-A EAST ROSEVILLE ROAD | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232716461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH MUSEUM CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7173583941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COLLEGE AVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE M SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7173583941 | PhoneNum |
| Signature | 2017-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS K DOUB CPA | PreparerPersonNm |
| PTIN | P00356884 | PTIN |
| Phone | 7175692601 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 429B7A8588A58B15915E077D86822F8BA75DBDA3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 429B7A8588A58B15915E077D86822F8BA75DBDA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | W HENRY YAEGER | PrincipalOfficerNm |
| Gross Receipts | $1,834,455 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE CURIOSITY, DISCOVERY, AND LIFELONG APPRECIATION OF NATURE, SCIENCE AND CULTURES THROUGH EDUCATIONAL EXHIBITS, COLLECTIONS, AND PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 574 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $670,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,174,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $285,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $248 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $261,430 | PYOtherRevenueAmt |
| CY Other Revenue | $289,143 | CYOtherRevenueAmt |
| PY Total Revenue | $1,217,442 | PYTotalRevenueAmt |
| CY Total Revenue | $1,701,467 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $779,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $545,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $11,429 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,925 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $647,313 | PYOtherExpensesAmt |
| CY Other Expenses | $783,675 | CYOtherExpensesAmt |
| PY Total Expenses | $1,438,283 | PYTotalExpensesAmt |
| CY Total Expenses | $1,328,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$220,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $372,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,393,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,993,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,584,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $661,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,808,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,332,927 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE CURIOSITY, DISCOVERY, AND LIFELONG APPRECIATION OF NATURE, SCIENCE AND CULTURES THROUGH EDUCATIONAL EXHIBITS, COLLECTIONS, AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $830,206 | ExpenseAmt |
| Revenue | $240,268 | RevenueAmt |
| Desc | PROGRAM SERVICES INCLUDE OPERATION AND MAINTENANCE OF A NATURAL HISTORY AND SCIENCE MUSEUM. THE MUSEUM INCLUDES A PLANETARIUM, A COLLECTION OF ARCHEOLOGICAL, ETHNOGRAPHIC, ZOOLOGICAL, GEOLOGICAL, PALEONTOLOGICAL, BOTANICAL, AND REPTILIAN SPECIMENS AND PROVIDES VARIOUS EDUCATIONAL PROGRAMS AVAILABLE TO THE GENERAL PUBLIC FOR EDUCATIONAL PURPOSES. ATTENDANCE AT THE MUSEUM: 29,498 ATTENDANCE AT THE PLANETARIUM: 14,590 ATTENDANCE AT VARIOUS OFF-SITE EDUCATIONAL PROGRAMS: 3,685 ATTENDANCE AT THE WHAT-IN-THE-WORLD PROGRAM: 3,811 SCHOOLS PARTICIPATING IN THE WHAT-IN-THE-WORLD PROGRAM 37 | Desc |
| Total Program Service Expenses | $830,206 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA A KRAFT EXEC DIRECTOR | PersonNm |
| Phone | 7173583941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COLLEGE AVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| W HENRY YAEGER | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES J DICOMO | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN D KULP | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLE M SMITH | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL R ARDIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY S BURTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT D CARL III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD D CLARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA REIST DILLON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS M DVORCHAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL B FUNCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURENT N HORNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY J HYNES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN S KEIM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J MICHAEL LUTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PIPPA MCPHILLIPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACIE MOLNAR-MAIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD F MARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY S PENDLETON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA ANN RODA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD C SEAVEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN D STAMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS W THOMSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| E DAY WATERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NED E WEHLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA A KRAFT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $90,603 | $0 | $10,270 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,603 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,270 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $73,806 | MembershipDuesAmt |
| Government Grants | $767,820 | GovernmentGrantsAmt |
| All Other Contributions | $332,575 | AllOtherContributionsAmt |
| Noncash Contributions | $35,754 | NoncashContributionsAmt |
| Total Contributions | $1,174,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PLANETARIUM & EDUCATIONAL | 611710 | $179,510 | $179,510 |
| FEES FOR SERVICE | 611710 | $60,748 | $60,748 |
| RAMBLES | 611710 | $210 | $210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279 | TotalRevenueColumnAmt |
| Exclusion | $279 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,714 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,714 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,714 | TotalRevenueColumnAmt |
| Exclusion | $4,714 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,426 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,426 | SecuritiesAmt |
| Other | $2,624 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,624 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,624 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $342,094 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $88,612 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,482 | TotalRevenueColumnAmt |
| Exclusion | $253,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $45,497 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,326 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,171 | TotalRevenueColumnAmt |
| Exclusion | $26,171 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,776 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,776 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,701,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,620 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $284,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,754 | TotalAmt |
| Program Services | $59,265 | ProgramServicesAmt |
| Management And General | $26,938 | ManagementAndGeneralAmt |
| Fundraising | $21,551 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,301 | TotalAmt |
| Program Services | $263,225 | ProgramServicesAmt |
| Management And General | $46,641 | ManagementAndGeneralAmt |
| Fundraising | $34,435 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,698 | TotalAmt |
| Program Services | $6,205 | ProgramServicesAmt |
| Management And General | $1,416 | ManagementAndGeneralAmt |
| Fundraising | $1,077 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,088 | TotalAmt |
| Program Services | $27,885 | ProgramServicesAmt |
| Management And General | $6,362 | ManagementAndGeneralAmt |
| Fundraising | $4,841 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,460 | TotalAmt |
| Program Services | $32,431 | ProgramServicesAmt |
| Management And General | $7,399 | ManagementAndGeneralAmt |
| Fundraising | $5,630 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458 | TotalAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,516 | TotalAmt |
| Program Services | $18,332 | ProgramServicesAmt |
| Management And General | $127,980 | ManagementAndGeneralAmt |
| Fundraising | $4,204 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,392 | TotalAmt |
| Program Services | $15,205 | ProgramServicesAmt |
| Management And General | $4,678 | ManagementAndGeneralAmt |
| Fundraising | $3,509 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,274 | TotalAmt |
| Program Services | $18,137 | ProgramServicesAmt |
| Management And General | $10,882 | ManagementAndGeneralAmt |
| Fundraising | $7,255 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,008 | TotalAmt |
| Program Services | $42,905 | ProgramServicesAmt |
| Management And General | $13,202 | ManagementAndGeneralAmt |
| Fundraising | $9,901 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,380 | TotalAmt |
| Program Services | $60,304 | ProgramServicesAmt |
| Management And General | $11,307 | ManagementAndGeneralAmt |
| Fundraising | $3,769 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,072 | TotalAmt |
| Program Services | $9,797 | ProgramServicesAmt |
| Management And General | $3,014 | ManagementAndGeneralAmt |
| Fundraising | $2,261 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,259 | TotalAmt |
| Program Services | $2,118 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,392 | TotalAmt |
| Management And General | $56,392 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,881 | TotalAmt |
| Program Services | $231,105 | ProgramServicesAmt |
| Management And General | $43,332 | ManagementAndGeneralAmt |
| Fundraising | $14,444 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,246 | TotalAmt |
| Program Services | $10,560 | ProgramServicesAmt |
| Management And General | $3,249 | ManagementAndGeneralAmt |
| Fundraising | $2,437 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | $24,273 | $20,632 | $2,427 | $1,214 |
| ALL OTHER EXPENSES | $11,665 | $7,114 | $2,645 | $1,906 |
| CATERING | $6,349 | $4,127 | $1,270 | $952 |
| REPAIR & MAINTENANCE | $1,010 | $859 | $101 | $50 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,976 | TotalAmt |
| Program Services | $830,206 | ProgramServicesAmt |
| Management And General | $378,845 | ManagementAndGeneralAmt |
| Fundraising | $119,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,846 | BOYAmt |
| EOY | $72,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,718 | BOYAmt |
| EOY | $216,627 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,876 | BOYAmt |
| EOY | $312,531 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,304 | BOYAmt |
| EOY | $7,124 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,910 | BOYAmt |
| EOY | $19,698 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,762 | BOYAmt |
| EOY | $44,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,580,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $774,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,838 | BOYAmt |
| EOY | $1,806,939 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,782 | BOYAmt |
| EOY | $2,514,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,393,036 | BOYAmt |
| EOY | $4,993,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,115 | BOYAmt |
| EOY | $22,372 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,647 | BOYAmt |
| EOY | $533,829 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $70,502 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,046 | BOYAmt |
| EOY | $34,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,808 | BOYAmt |
| EOY | $661,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,438 | BOYAmt |
| EOY | $1,529,344 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,476 | BOYAmt |
| EOY | $92,662 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,314 | BOYAmt |
| EOY | $2,710,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,808,228 | BOYAmt |
| EOY | $4,332,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,393,036 | BOYAmt |
| EOY | $4,993,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $372,491 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $152,208 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $774,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,264,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,339,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174,201 | CurrentTaxYearAmt |
| Total | $5,223,009 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627,860 | CurrentTaxYearAmt |
| Total | $2,328,638 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,130,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,640,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,665,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,312,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802,061 | CurrentTaxYearAmt |
| Total | $7,551,647 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,204 | CurrentTaxYearAmt |
| Total | $724,836 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $13,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,086 | CurrentTaxYearAmt |
| Total | $77,973 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,290 | CurrentTaxYearAmt |
| Total | $802,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,748,838 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,993 | CurrentTaxYearAmt |
| Total | $14,687 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,993 | CurrentTaxYearAmt |
| Total | $14,687 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,776 | CurrentTaxYearAmt |
| Total | $22,915 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,135,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,643,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,670,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,327,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,811,830 | CurrentTaxYearAmt |
| Total | $7,589,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88350 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 22,915 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,153 | BeginningYearBalanceAmt |
| Contributions | $2,776 | ContributionsAmt |
| Investment Earnings Or Losses | $1,571 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $227 | OtherExpendituresAmt |
| End Year Balance | $236,273 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,858 | BeginningYearBalanceAmt |
| Contributions | $2,135 | ContributionsAmt |
| Investment Earnings Or Losses | -$98 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $742 | OtherExpendituresAmt |
| End Year Balance | $232,153 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,893 | BeginningYearBalanceAmt |
| Contributions | $1,459 | ContributionsAmt |
| Investment Earnings Or Losses | $244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $738 | OtherExpendituresAmt |
| End Year Balance | $230,858 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,037 | BeginningYearBalanceAmt |
| Contributions | $115,181 | ContributionsAmt |
| Investment Earnings Or Losses | $1,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $734 | OtherExpendituresAmt |
| End Year Balance | $229,893 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,799 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,972 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $734 | OtherExpendituresAmt |
| End Year Balance | $114,037 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,046,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,771 | DepreciationAmt |
| Book Value | $1,550,659 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,679 | DepreciationAmt |
| Book Value | $246,536 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,591 | DepreciationAmt |
| Book Value | $9,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,806,939 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INT. IN ASSETS HELD BY OTHERS | $2,489,370 |
| PLANNED GIVING RECEIVABLE | $24,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,514,002 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND RELATED EMPLOYEE | $25,483 |
| ACCRUED EXPENSE - OTHER | $7,500 |
| INTEREST PAYABLE | $1,044 |
| SALES TAX PAYABLE | $204 |
| SECURITY DEPOSIT | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,331 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,063,245 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $206,947 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $154,831 | OtherRevenueAmt |
| Revenue Not Reported | $361,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,701,467 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,701,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,535,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $206,947 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $206,947 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,328,976 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,328,976 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. THEREFORE THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. THE COLLECTIONS OF THE MUSEUM REFLECT THE CULTURAL AND NATURAL HISTORY OF SOUTH CENTRAL PENNSYLVANIA. COLLECTIONS ARE MAINTAINED BY THE MUSEUM FOR USE IN EDUCATIONAL AND PUBLIC SERVICE ACTIVITIES AND RESEARCH. THE VARIOUS TYPES OF COLLECTIONS PRESENT IN THE MUSEUM INCLUDE THE FOLLOWING: ARCHEOLOGICAL, ETHNOGRAPHIC, ZOOLOGICAL, GEOLOGICAL, PALEONTOLOGICAL AND BOTANICAL COLLECTIONS. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE DISTRIBUTED TO SUPPORT OPERATIONAL COSTS OF THE MUSEUM IN FURTHERANCE OF ITS MISSION. |
| SCHEDULE D, PAGE 3, PART X | THE MUSEUM HAS ADOPTED THE PROVISIONS OF FASB ASC 740, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE MUSEUM RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" (GREATER THAN FIFTY PERCENT PROBABILITY) THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS CLAIMED ON INCOME TAX RETURNS THAT DOES NOT MEET THE ABOVE THRESHOLD IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS (THOSE NOT MEETING THE FIFTY PERCENT PROBABILITY THRESHOLD) ARE RECORDED IN THE STATEMENT OF ACTIVITIES AND ANY RELATED ACCRUAL IS RECOGNIZED ON THE STATEMENTS OF FINANCIAL POSITION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE RE-EVALUATED ON AN ANNUAL BASIS FOR BOTH POTENTIAL RECOGNITION AND DERECOGNITION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTERESTS 154,831 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COSMIC BASH | Event1Nm |
| Gross Receipts Event1 | $219,855 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $219,855 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,742 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,375 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,632 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,178 | OtherDirectExpensesEvent1Amt |
| Event2 | STEM SISTER EVE | Event2Nm |
| Gross Receipts Event2 | $80,534 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $80,534 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,055 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $6,525 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $161 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,705 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $41,705 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,200 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,154 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,465 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,125 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $342,094 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $342,094 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,055 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,942 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,054 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,097 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,464 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,612 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $253,482 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PLEDGE RECEIVAB | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,754 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PV OF PLEDGE RECEIVABLE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | NORTH MUSEUM OF NATURE AND SCIENCE NORTH MUSEUM OF NATURAL HISTORY AND SCIENCE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE MUSEUM DISTRIBUTES THE COMPLETED FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE TREASURER ANNOUNCES TO THE GOVERNING BOARD OF DIRECTORS WHEN THE FORM 990 IS COMPLETED AND IS AVAILABLE FOR REVIEW AND INSPECTION UPON REQUEST BY OTHER MEMBERS OF THE GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MUSEUM DISTRIBUTES NEW CONFLICT OF INTEREST POLICY STATEMENTS TO BOARD MEMBERS AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THE MUSEUM MAKES EVERY EFFORT TO COLLECT SIGNED POLICIES FROM EACH BOARD MEMBER ON AN ANNUAL BASIS. REMINDERS ARE MADE DURING BOARD MEETINGS THROUGHOUT THE YEAR, STRESSING THE IMPORTANCE OF COMPLETING THE FORMS AND DISCLOSING ANY KNOWN CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND INCREASES ARE FORMALLY APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS VIA ADOPTION OF THE ANNUAL OPERATING BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE MUSEUM FURNISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THE MUSEUM'S FORMS 990 ARE FURNISHED UPON REQUEST AND ARE ALSO AVAILABLE TO THE GENERAL PUBLIC VIA GUIDESTAR. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 18,332 127,980 4,204 |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTERESTS 154,831 LOSS ON DISPOSAL OF FIXED ASSETS -2,623 TOTAL 152,208 |
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