FAIRBANKS MUSEUM AND PLANETARIUM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAIRBANKS MUSEUM AND PLANETARIUM (EIN 03-0184732)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349309511
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-15T13:05:24-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030210880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A M PEISCH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 AIRPORT ROAD SUITE 402AddressLine1Txt
CityWEST LEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03784ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030184732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRBANKS MUSEUM & PLANETARIUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAIRBusinessNameControlTxt
Phone8027482372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 MAIN STREETAddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM KANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8027482372PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMANDY C GILES CPAPreparerPersonNm
PTINP01204048PTIN
Phone6033060100PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm15:42:45IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE758ABD3DBF6D941C650116CE9997C92F42D77BEAtSubmissionCreationDeviceId
At Submission Filing Device Id886968AA977F4BFD713659DBB5C13438F22C4449AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM KANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 MAIN STREETAddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,452,305GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAIRBANKSMUSEUM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE FAIRBANKS MUSEUM AND PLANETARIUM'S MISSION IS TO INSPIRE APPRECIATION FOR OUR PLACE IN THE NATRUAL WORLD AND TO MOTIVATE OUR STEWARDSHIP OF A HEALTHY PLANET.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$773,159PYContributionsGrantsAmt
CY Contributions Grants$1,551,120CYContributionsGrantsAmt
PY Program Service Revenue$236,040PYProgramServiceRevenueAmt
CY Program Service Revenue$286,637CYProgramServiceRevenueAmt
PY Investment Income$120,835PYInvestmentIncomeAmt
CY Investment Income$124,025CYInvestmentIncomeAmt
PY Other Revenue$50,201PYOtherRevenueAmt
CY Other Revenue$32,115CYOtherRevenueAmt
PY Total Revenue$1,180,235PYTotalRevenueAmt
CY Total Revenue$1,993,897CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$698,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$762,318CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$182,852CYTotalFundraisingExpenseAmt
PY Other Expenses$399,993PYOtherExpensesAmt
CY Other Expenses$450,138CYOtherExpensesAmt
PY Total Expenses$1,098,246PYTotalExpensesAmt
CY Total Expenses$1,212,456CYTotalExpensesAmt
PY Revenues Less Expenses$81,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$781,441CYRevenuesLessExpensesAmt
Total Assets BOY$3,601,881TotalAssetsBOYAmt
Total Assets EOY$4,390,340TotalAssetsEOYAmt
Total Liabilities BOY$191,718TotalLiabilitiesBOYAmt
Total Liabilities EOY$242,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,410,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,148,283NetAssetsOrFundBalancesEOYAmt
MissionTHE FAIRBANKS MUSEUM PLANETARIUM'S MISSION IS TO INSPIRE APPRECIATION FOR OUR PLACE IN THE NATURAL WORLD AND TO MOTIVATE OUR STEWARDSHIP OF A HEALTHY PLANET.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$918,488ExpenseAmt
Revenue$318,752RevenueAmt
DescFAIRBANKS MUSEUM AND PLANETARIUM PROVIDES EXHIBITS, EDUCATIONAL SERVICES, WEATHER FORECASTS AND SCIENCE PROGRAMS TO THE PUBLIC.Desc
Total Program Service Expenses$918,488TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHEL SIEGELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8027482372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 MAIN STREETAddressLine1Txt
CityST JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TRACY ZSCHAU
TRUSTEE1.00Yes (X)$0$0$0
DAN HUGHES
TRUSTEE1.00Yes (X)$0$0$0
JULIE KELLEY
TRUSTEE1.00Yes (X)$0$0$0
ALEXANDRA MACLEAN
TRUSTEE1.00Yes (X)$0$0$0
BILL MCGUIRE
TRUSTEE1.00Yes (X)$0$0$0
VICKY TEBBETTS
TRUSTEE1.00Yes (X)$0$0$0
ROBERT BROWN
TRUSTEE1.00Yes (X)$0$0$0
JANE CAMERON
TRUSTEE1.00Yes (X)$0$0$0
ANTHONY IARRAPINO
TRUSTEE1.00Yes (X)$0$0$0
CHRIS HADSEL
TRUSTEE1.00Yes (X)$0$0$0
DANIEL KIMBELL
TRUSTEE/TREASURER1.00Yes (X)$0$0$0Yes (X)
KATHLEEN HIGGS
TRUSTEE1.00Yes (X)$0$0$0
MARY PARENT
TRUSTEE/VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
GEOFFREY SEWAKE
TRUSTEE1.00Yes (X)$0$0$0
PHIL SOUCY
TRUSTEE1.00Yes (X)$0$0$0
ED VILANDRIE
TRUSTEE/CHAIR1.00Yes (X)$0$0$0Yes (X)
ADAM KANE
EXECUTIVE DIRECTOR40.00Yes (X)$76,292$0$0Yes (X)
RACHEL SIEGEL
BUSINESS MANAGER20.00$26,710$0$1,750Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,002TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,750TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$80,573GovernmentGrantsAmt
All Other Contributions$1,470,547AllOtherContributionsAmt
Noncash Contributions$390,683NoncashContributionsAmt
Total Contributions$1,551,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL ADMISSION900099$100,038$100,038
EDUCATION SERVICES900099$71,914$71,914
WEATHER SERVICES900099$67,505$67,505
SCHOOL TUITION900099$40,256$40,256
SPECIAL PROGRAMS AND E900099$6,924$6,924
FieldValueIRS element (for citing)
Total Program Service Revenue$286,637TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,145TotalRevenueColumnAmt
Exclusion$30,145ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$521,063SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$427,183SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$93,880SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,880TotalRevenueColumnAmt
Exclusion$93,880ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$57,501GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,225CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,276TotalRevenueColumnAmt
Related Or Exempt Func Income$26,276RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$4,339$4,339
PROCEEDS FROM SALE OF900099$1,500$1,500
FieldValueIRS element (for citing)
Other Revenue Total$5,839OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,993,897TotalRevenueColumnAmt
Related Or Exempt Func Income$318,752RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$124,025ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,292TotalAmt
Program Services$11,591ProgramServicesAmt
Management And General$10,435ManagementAndGeneralAmt
Fundraising$54,266FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$545,953TotalAmt
Program Services$446,369ProgramServicesAmt
Management And General$40,962ManagementAndGeneralAmt
Fundraising$58,622FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,794TotalAmt
Program Services$38,855ProgramServicesAmt
Management And General$4,361ManagementAndGeneralAmt
Fundraising$9,578FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,117TotalAmt
Program Services$5,117ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,162TotalAmt
Program Services$60,469ProgramServicesAmt
Management And General$6,787ManagementAndGeneralAmt
Fundraising$14,906FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,160TotalAmt
Management And General$10,160ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,309TotalAmt
Program Services$11,309ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,982TotalAmt
Program Services$120,045ProgramServicesAmt
Management And General$2,902ManagementAndGeneralAmt
Fundraising$17,035FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,778TotalAmt
Program Services$23,582ProgramServicesAmt
Fundraising$5,196FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,843TotalAmt
Program Services$3,951ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$784FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,481TotalAmt
Program Services$44,481ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,704TotalAmt
Program Services$15,638ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt
Fundraising$634FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$823TotalAmt
Management And General$823ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,998TotalAmt
Program Services$86,998ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,032TotalAmt
Management And General$21,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$46,232$36,937$4,595$4,700
DUES, FEES, AND SUBSCRI$13,925$10,524$420$2,981
PRINTING AND PHOTOCOPYI$8,998$1,411$0$7,587
POSTAGE$8,071$853$688$6,530

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,802TotalAmt
Program Services$358ProgramServicesAmt
Management And General$6,411ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,212,456TotalAmt
Program Services$918,488ProgramServicesAmt
Management And General$111,116ManagementAndGeneralAmt
Fundraising$182,852FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,091BOYAmt
EOY$43,067EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$85,657EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$144,681EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,582BOYAmt
EOY$13,330EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$30,580BOYAmt
EOY$27,190EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,873,418LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,209,061LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,827,247BOYAmt
EOY$2,664,357EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,308,381BOYAmt
EOY$1,412,058EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,601,881BOYAmt
EOY$4,390,340EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,683BOYAmt
EOY$60,508EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$179,035BOYAmt
EOY$51,549EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$130,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,718BOYAmt
EOY$242,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,687,683BOYAmt
EOY$3,363,006EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,416BOYAmt
EOY$179,951EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$526,064BOYAmt
EOY$605,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,410,163BOYAmt
EOY$4,148,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,601,881BOYAmt
EOY$4,390,340EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$781,441ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$43,321NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$780,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692,586CurrentTaxYearMinus1YearAmt
Current Tax Year$1,470,547CurrentTaxYearAmt
Total$3,958,348TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,573CurrentTaxYearMinus1YearAmt
Current Tax Year$80,573CurrentTaxYearAmt
Total$402,577TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$860,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$682,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$773,159CurrentTaxYearMinus1YearAmt
Current Tax Year$1,551,120CurrentTaxYearAmt
Total$4,360,925TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,360,925PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,946CurrentTaxYearMinus1YearAmt
Current Tax Year$30,145CurrentTaxYearAmt
Total$255,690TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,243CurrentTaxYearMinus1YearAmt
Current Tax Year$318,752CurrentTaxYearAmt
Total$1,510,928TotalAmt
FieldValueIRS element (for citing)
Total Support$6,127,543TotalSupportAmt
Public Support CY1700.71170PublicSupportCY170Pct
Public Support PY1700.65830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$526,064BeginningYearBalanceAmt
Contributions$79,262ContributionsAmt
Investment Earnings Or Losses$47,055InvestmentEarningsOrLossesAmt
Other Expenditures-$47,055OtherExpendituresAmt
End Year Balance$605,326EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$451,025BeginningYearBalanceAmt
Contributions$75,039ContributionsAmt
End Year Balance$526,064EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$395,000BeginningYearBalanceAmt
Contributions$56,025ContributionsAmt
End Year Balance$451,025EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$321,903BeginningYearBalanceAmt
Contributions$73,097ContributionsAmt
End Year Balance$395,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$221,903BeginningYearBalanceAmt
End Year Balance$221,903EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,741OtherCostOrOtherBasisAmt
Book Value$350,741BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,671,732OtherCostOrOtherBasisAmt
Depreciation$658,639DepreciationAmt
Book Value$2,013,093BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$850,945OtherCostOrOtherBasisAmt
Depreciation$550,422DepreciationAmt
Book Value$300,523BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,664,357TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,981,801TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$43,321NetUnrealizedGainsInvstAmt
Revenue Not Reported-$43,321RevenueNotReportedAmt
Revenue Subtotal$2,025,122RevenueSubtotalAmt
Other Revenues Not Included-$31,225OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$31,225RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,993,897TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,243,681TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,225OtherExpensesIncludedAmt
Expenses Not Reported$31,225ExpensesNotReportedAmt
Expenses Subtotal$1,212,456ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,212,456TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:FAIRBANKS MUSEUM OPENED IN 1891. IT IS HOME TO AN EXTENSIVE COLLECTION OF NATURAL HISTORY SPECIMENS AND CULTURAL ARTIFACTS. THE COLLECTIONS ARE ON EXHIBIT TO INTRODUCE VISITORS AND STUDENTS TO THE OBSERVATION AND REFLECTIVE APPRECIATION OF GLOBAL AND REGIONAL BIODIVERSITY AND TO ENCOURAGE A SPIRIT OF SCIENTIFIC INQUIRY. IN ADDITION, THE MUSEUM PROVIDES WEATHER FORECASTS AND SCIENTIFIC PROGRAMS TO THE PUBLIC.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVENTORY COGS NETTED AGAINST SALES
PART XII, LINE 2D - OTHER ADJUSTMENTS:INVENTORY COGS NETTED AGAINST SALES

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$115,683NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$275,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS AWARE OF THE POLICY AND HOW IT AFFECTS BOARD DECISIONS. EMPLOYEES ARE GIVEN THE EMPLOYEE HANDBOOK WHICH STATES THE CONFLICT OF INTEREST POLICY THAT IS MONITORED BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD APPROVES ALL PAY RATES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION IS AVAILABLE UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCTRACY ZSCHAU - 1499 PEACHAM ROAD, DANVILLE, VT 05828. DAN HUGHES - 1525 MAIN STREET, ST JOHNSBURY, VT 05819. JULIE KELLEY - 44 COTTAGE GROVE APT. 1, BURLINGTON, VT 05408. ALEXANDRA MACLEAN - 169 COWHILL ROAD, WEST DANVILLE, VT 05873. BILL MCGUIRE - 555 EAST 5TH STREET APT 3001, AUSTIN, TX 78702. VICKY TEBBETTS - 231 TEBBETTS ROAD, MARSHFIELD, VT 05658. ROBERT BROWN - 370 RAILROAD STREET, ST JOHNSBURY, VT 05819. JANE CAMERON - 301 SYLVAIN RD, ST JOHNSBURY, VT 05819. ANTHONY IARRAPINO - 4 SABIN STREET, MONTPELIER, VT 05602. CHRIS HADSEL - 429 SOUTH WILLARD STREET, BURLINGTON, VT 05401. DANIEL KIMBELL - 482 OLD PRUE ROAD, ST JOHNSBURY, VT 05819. KATHLEEN HIGGS - 18 WOODS DR, ST JOHNSBURY, VT 05819. MARY PARENT - 144 PLEASANT STREET, ST JOHNSBURY, VT 05819. GEOFFREY SEWAKE - PO BOX 33, PEACHAM, VT 05862. PHIL SOUCY - 6115 GARDEN RD, SPRINGFIELD, VA 22152. ED VILANDRIE - 313 TAYLOR RD, BARNET, VT 05821. ADAM KANE - 398 BAYLEY-HAZEN RD, PEACHAM, VT 05821. RACHEL SIEGEL - 2666 BARNET CENTER RD, ST JOHNSBURY, VT 05819.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 120,045. MANAGEMENT AND GENERAL EXPENSES 2,902. FUNDRAISING EXPENSES 17,035. TOTAL EXPENSES 139,982.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE SELECTS THE AUDIT FIRM AND OVERSEES THE AUDIT

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