2017-11-14T10:01:59-05:00 2017-06-30 232942924 HATTER HARRIS & BEITTEL LLP 32-A EAST ROSEVILLE ROAD LANCASTER PA 17601 990 2016-07-01 232716461 NORTH MUSEUM CORPORATION NORT 7173583941 400 COLLEGE AVE LANCASTER PA 17603 KYLE M SMITH TREASURER 7173583941 2017-10-25 true LEWIS K DOUB CPA P00356884 7175692601 2017-11-14 429B7A8588A58B15915E077D86822F8BA75DBDA3 429B7A8588A58B15915E077D86822F8BA75DBDA3 2016 2017-02-10 21:41:12Z SEE SCHEDULE O W HENRY YAEGER 1834455 false X WWW.NORTHMUSEUM.ORG X 1992 PA TO INSPIRE CURIOSITY, DISCOVERY, AND LIFELONG APPRECIATION OF NATURE, SCIENCE AND CULTURES THROUGH EDUCATIONAL EXHIBITS, COLLECTIONS, AND PROGRAMS. 25 25 32 574 0 670038 1174201 285726 240468 248 -2345 261430 289143 1217442 1701467 0 0 779541 545301 11429 0 119925 647313 783675 1438283 1328976 -220841 372491 5393036 4993961 1584808 661034 3808228 4332927 TO INSPIRE CURIOSITY, DISCOVERY, AND LIFELONG APPRECIATION OF NATURE, SCIENCE AND CULTURES THROUGH EDUCATIONAL EXHIBITS, COLLECTIONS, AND PROGRAMS. false false 830206 240268 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 830206 true true false false false false false true false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 32 true false false false false false true true false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false PA X THERESA A KRAFT EXEC DIRECTOR 7173583941 400 COLLEGE AVE LANCASTER PA 17603 W HENRY YAEGER PRESIDENT 4.00 X X 0 0 0 CHARLES J DICOMO VICE PRESIDE 4.00 X X 0 0 0 JUSTIN D KULP VICE PRESIDE 4.00 X X 0 0 0 KYLE M SMITH TREASURER 4.00 X X 0 0 0 DANIEL R ARDIA DIRECTOR 2.00 X 0 0 0 MARY S BURTON DIRECTOR 2.00 X 0 0 0 ROBERT D CARL III DIRECTOR 2.00 X 0 0 0 RICHARD D CLARK DIRECTOR 2.00 X 0 0 0 BARBARA REIST DILLON DIRECTOR 2.00 X 0 0 0 DOUGLAS M DVORCHAK DIRECTOR 2.00 X 0 0 0 MICHAEL B FUNCK DIRECTOR 2.00 X 0 0 0 LAURENT N HORNE DIRECTOR 2.00 X 0 0 0 AMY J HYNES DIRECTOR 2.00 X 0 0 0 ANN S KEIM DIRECTOR 2.00 X 0 0 0 J MICHAEL LUTZ DIRECTOR 2.00 X 0 0 0 PIPPA MCPHILLIPS DIRECTOR 2.00 X 0 0 0 STACIE MOLNAR-MAIN DIRECTOR 2.00 X 0 0 0 DONALD F MARTIN DIRECTOR 2.00 X 0 0 0 JEFFREY S PENDLETON DIRECTOR 2.00 X 0 0 0 TERESA ANN RODA DIRECTOR 2.00 X 0 0 0 RICHARD C SEAVEY DIRECTOR 2.00 X 0 0 0 STEPHEN D STAMAN DIRECTOR 2.00 X 0 0 0 MARCUS W THOMSEN DIRECTOR 2.00 X 0 0 0 E DAY WATERS DIRECTOR 2.00 X 0 0 0 NED E WEHLER DIRECTOR 2.00 X 0 0 0 THERESA A KRAFT EXECUTIVE DI 40.00 X 90603 0 10270 90603 10270 false false false 73806 767820 332575 35754 1174201 PLANETARIUM & EDUCATIONAL 611710 179510 179510 FEES FOR SERVICE 611710 60748 60748 RAMBLES 611710 210 210 240468 279 279 4714 4714 4714 4714 22426 22426 2624 -2624 -2624 -2624 342094 88612 253482 253482 45497 19326 26171 26171 MISCELLANEOUS 900099 4776 4776 4776 1701467 242620 284646 X 107754 59265 26938 21551 344301 263225 46641 34435 8698 6205 1416 1077 39088 27885 6362 4841 45460 32431 7399 5630 1458 1458 7500 7500 150516 18332 127980 4204 23392 15205 4678 3509 36274 18137 10882 7255 66008 42905 13202 9901 75380 60304 11307 3769 15072 9797 3014 2261 3259 2118 652 489 56392 56392 288881 231105 43332 14444 16246 10560 3249 2437 SUPPLIES & MATERIALS 24273 20632 2427 1214 ALL OTHER EXPENSES 11665 7114 2645 1906 CATERING 6349 4127 1270 952 REPAIR & MAINTENANCE 1010 859 101 50 1328976 830206 378845 119925 139846 72579 252718 216627 476876 312531 6304 7124 15910 19698 66762 44461 2580980 774041 2087838 1806939 2346782 2514002 5393036 4993961 33115 22372 1417647 533829 75000 70502 59046 34331 1584808 661034 X 1125438 1529344 129476 92662 2553314 2710921 3808228 4332927 5393036 4993961 372491 152208 X false true X true false X 774360 1264737 1339683 670028 1174201 5223009 356443 375911 326005 642419 627860 2328638 1130803 1640648 1665688 1312447 1802061 7551647 109955 264060 110532 119085 121204 724836 3641 13955 31291 29086 77973 113596 264060 124487 150376 150290 802809 6748838 617 424 355 8298 4993 14687 617 424 355 8298 4993 14687 4484 2364 4257 7034 4776 22915 1135904 1643436 1670300 1327779 1811830 7589249 0.88930 0.88350 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 22,915 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 232153 2776 1571 227 236273 230858 2135 -98 742 232153 229893 1459 244 738 230858 114037 115181 1409 734 229893 112799 1972 734 114037 1.00000 true false 2046430 495771 1550659 501215 254679 246536 33335 23591 9744 1806939 INT. IN ASSETS HELD BY OTHERS 2489370 PLANNED GIVING RECEIVABLE 24632 2514002 ACCRUED PAYROLL AND RELATED EMPLOYEE 25483 ACCRUED EXPENSE - OTHER 7500 INTEREST PAYABLE 1044 SALES TAX PAYABLE 204 SECURITY DEPOSIT 100 34331 X 2063245 206947 154831 361778 1701467 1701467 1535923 206947 206947 1328976 1328976 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 PA COSMIC BASH 219855 219855 40742 5375 3632 11178 STEM SISTER EVE 80534 80534 1055 6525 161 1 41705 41705 1200 4154 11465 3125 342094 342094 1055 41942 16054 15097 14464 88612 253482 X PLEDGE RECEIVAB 1 35754 PV OF PLEDGE RECEIVABLE false true false 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