BUFFALO SOCIETY OF NATURAL SCIENCES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BUFFALO SOCIETY OF NATURAL SCIENCES (EIN 16-6000178)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-04-13
- IRS object ID
- 201701039349300210
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-13T08:14:52-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166000178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO SOCIETY OF NATURAL SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUFF | BusinessNameControlTxt |
| Phone | 7168965200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HUMBOLDT PARKWAY | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142111293 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISA WIGGLESWORTH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7168965200 | PhoneNum |
| Signature | 2017-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J GRIMALDI | PreparerPersonNm |
| PTIN | P01295846 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARISA WIGGLESWORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HUMBOLDT PARKWAY | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142111293 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,653,216 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCIENCEBUFF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1865 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BUFFALO SOCIETY OF NATURAL SCIENCES (THE SOCIETY) IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES THE BUFFALO MUSEUM OF SCIENCE AND THE TIFFT NATURE PRESERVE TO PROVIDE INDIVIDUALS WITH THE ENJOYMENT AND BENEFITS OF THE SCIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,155,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,902,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,220,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $971,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,032,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $548,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,112 | PYOtherRevenueAmt |
| CY Other Revenue | $76,363 | CYOtherRevenueAmt |
| PY Total Revenue | $5,489,939 | PYTotalRevenueAmt |
| CY Total Revenue | $4,499,401 | 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 | $2,218,357 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,086,254 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $653,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,060,081 | PYOtherExpensesAmt |
| CY Other Expenses | $1,877,516 | CYOtherExpensesAmt |
| PY Total Expenses | $4,278,438 | PYTotalExpensesAmt |
| CY Total Expenses | $3,963,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,211,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $535,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,585,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,803,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $900,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $917,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,684,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,885,706 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATION OF A SCIENCE MUSEUM TO INSPIRE CURIOSITY THROUGH EXPLORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $298,509 | ExpenseAmt |
| Desc | COLLECTIONS - ASSEMBLING, PRESERVING AND CONDUCTING RESEARCH ASSOCIATED WITH A REGIONAL NATURAL SCIENCE COLLECTION OF MORE THAN 750,000 SPECIMENS AND ARTIFACTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,972,328 | ExpenseAmt |
| Revenue | $1,034,454 | RevenueAmt |
| Desc | EDUCATION AND EXHIBITS - OPERATIONS TO INCLUDE PROVIDING EXHIBITS AND EDUCATIONAL ACTIVITIES IN THE NATURAL SCIENCES. THIS INCLUDES SCIENTIFIC LECTURES, PUBLICATIONS, CLASSES, AND LEARNING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,379 | ExpenseAmt |
| Desc | TIFFT NATURE PRESERVE - 264 ACRE NATURE REFUGE DEDICATED TO CONSERVATION AND ENVIRONMENTAL EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,586,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 195 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | NY | 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 | HOPE KIANKA CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168965200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HUMBOLDT PARKWAY | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142111293 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER K HOGAN PE | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARREN KING | |||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN CURRAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCCLURE | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HERBERT F DARLING JR | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J GENCO DDS PHD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD B DOPKINS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EDMUND A EGAN MD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH A FELD MD MPH | |||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANJANA KADLE PHD JD | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILIP C ACKERMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL KREBS | |||||||
| ASSISTANT TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAYMOND C VAUGHAN PHD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HODGE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN KRESSE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN A PERRIGO | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| REV LORENE H POTTER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE K RUBIN ESQ | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT R STENCLIK | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD J TANSKI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA A SCHWARTZ | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA R FIELDS ESQ CPA | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WALLACE | |||||||
| EX-OFFICIO/ DEPUTY DIRECTOR | 40.00 | Yes (X) | $90,114 | $0 | $24,657 | ||
| NORMA J NOWAK PHD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE DANN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK J TRABERT | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY R HOGUES | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE KIANKA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $74,412 | $0 | $5,607 | ||
| MARISA WIGGLESWORTH | |||||||
| PRESIDENT & CEO (AS OF 5/16) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MORTENSON | |||||||
| FORMER PRESIDENT & CEO (THRU 9/15) | 40.00 | $144,324 | $0 | $8,974 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $308,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTO GROUP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 DISCOVERY BOULEVARD | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DESIGN AND FABRICATION SERVICES | ServicesDesc |
| Compensation | $383,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $377,072 | MembershipDuesAmt |
| Fundraising | $156,072 | FundraisingAmt |
| Government Grants | $1,118,269 | GovernmentGrantsAmt |
| All Other Contributions | $1,251,481 | AllOtherContributionsAmt |
| Noncash Contributions | $51,424 | NoncashContributionsAmt |
| Total Contributions | $2,902,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION FEES | 900099 | $606,702 | $606,702 |
| ADMISSIONS | 900099 | $364,716 | $364,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $971,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,896 | TotalRevenueColumnAmt |
| Exclusion | $346,896 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,267,786 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,065,956 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $201,830 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,830 | TotalRevenueColumnAmt |
| Exclusion | $201,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,169 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $156,072 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,842 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,327 | TotalRevenueColumnAmt |
| Exclusion | $13,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $48,071 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,017 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,054 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,982 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,982 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,499,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,034,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $562,053 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,097 | TotalAmt |
| Program Services | $189,648 | ProgramServicesAmt |
| Management And General | $71,066 | ManagementAndGeneralAmt |
| Fundraising | $45,383 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,457 | TotalAmt |
| Program Services | $1,080,393 | ProgramServicesAmt |
| Management And General | $138,524 | ManagementAndGeneralAmt |
| Fundraising | $258,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,168 | TotalAmt |
| Program Services | $22,042 | ProgramServicesAmt |
| Management And General | $5,952 | ManagementAndGeneralAmt |
| Fundraising | $3,174 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,302 | TotalAmt |
| Program Services | $106,347 | ProgramServicesAmt |
| Management And General | $14,484 | ManagementAndGeneralAmt |
| Fundraising | $21,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,230 | TotalAmt |
| Program Services | $78,940 | ProgramServicesAmt |
| Management And General | $30,743 | ManagementAndGeneralAmt |
| Fundraising | $19,547 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,858 | TotalAmt |
| Management And General | $49,858 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,893 | TotalAmt |
| Program Services | $765 | ProgramServicesAmt |
| Fundraising | $75,128 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,594 | TotalAmt |
| Program Services | $162,259 | ProgramServicesAmt |
| Management And General | $6,678 | ManagementAndGeneralAmt |
| Fundraising | $66,657 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,197 | TotalAmt |
| Program Services | $86,197 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,669 | TotalAmt |
| Program Services | $19,622 | ProgramServicesAmt |
| Management And General | $20,132 | ManagementAndGeneralAmt |
| Fundraising | $3,915 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,331 | TotalAmt |
| Management And General | $14,331 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,628 | TotalAmt |
| Program Services | $518,757 | ProgramServicesAmt |
| Management And General | $181,247 | ManagementAndGeneralAmt |
| Fundraising | $90,624 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,255 | TotalAmt |
| Program Services | $2,070 | ProgramServicesAmt |
| Management And General | $59,085 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $451,442 | $262,339 | $128,766 | $60,337 |
| DUES AND MEMBERSHIPS | $37,562 | $28,563 | $2,374 | $6,625 |
| RENTALS | $18,617 | $18,617 | ||
| STAFF DEVELOPMENT | $4,267 | $1,712 | $736 | $1,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,203 | TotalAmt |
| Program Services | $7,945 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,963,770 | TotalAmt |
| Program Services | $2,586,216 | ProgramServicesAmt |
| Management And General | $724,034 | ManagementAndGeneralAmt |
| Fundraising | $653,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,531 | BOYAmt |
| EOY | $814,035 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,673 | BOYAmt |
| EOY | $156,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,728 | BOYAmt |
| EOY | $421,173 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,701 | BOYAmt |
| EOY | $23,486 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010 | BOYAmt |
| EOY | $13,117 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,081 | BOYAmt |
| EOY | $128,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,889,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,417,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,428,508 | BOYAmt |
| EOY | $6,472,664 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,650,820 | BOYAmt |
| EOY | $12,773,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,585,052 | BOYAmt |
| EOY | $20,803,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,905 | BOYAmt |
| EOY | $319,971 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,000 | BOYAmt |
| EOY | $89,788 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,724 | BOYAmt |
| EOY | $88,714 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,842 | BOYAmt |
| EOY | $418,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,471 | BOYAmt |
| EOY | $917,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,177,123 | BOYAmt |
| EOY | $18,238,524 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,600 | BOYAmt |
| EOY | $1,301,324 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,858 | BOYAmt |
| EOY | $345,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,684,581 | BOYAmt |
| EOY | $19,885,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,585,052 | BOYAmt |
| EOY | $20,803,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $535,631 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $665,494 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,658,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,884,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,140,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,029,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,746,822 | CurrentTaxYearAmt |
| Total | $15,460,267 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,658,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,884,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,140,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,029,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,746,822 | CurrentTaxYearAmt |
| Total | $15,460,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,735,075 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,725,192 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,896 | CurrentTaxYearAmt |
| Total | $1,671,503 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,982 | CurrentTaxYearAmt |
| Total | $92,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,224,254 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,562,734 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $345,858 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,564 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,237 | OtherExpendituresAmt |
| End Year Balance | $354,185 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,291 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$936 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,497 | OtherExpendituresAmt |
| End Year Balance | $345,858 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $375,456 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,492 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,657 | OtherExpendituresAmt |
| End Year Balance | $371,291 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $368,978 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,443 | OtherExpendituresAmt |
| End Year Balance | $375,456 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $345,858 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,285 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,165 | OtherExpendituresAmt |
| End Year Balance | $368,978 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,096 | OtherCostOrOtherBasisAmt |
| Book Value | $32,096 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,814,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,384,753 | DepreciationAmt |
| Book Value | $2,429,325 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,907,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,032,480 | DepreciationAmt |
| Book Value | $3,874,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,396 | OtherCostOrOtherBasisAmt |
| Book Value | $136,396 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,472,664 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT ADVANCES | Desc |
| Amt | $418,936 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $418,936 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,191,879 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $665,494 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $76,842 | OtherRevenueAmt |
| Revenue Not Reported | $742,336 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,449,543 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,858 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,858 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,499,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,990,754 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,842 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,842 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,913,912 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,858 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,858 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,963,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | CONSISTENT WITH PREDOMINANT INDUSTRY PRACTICE, THE SOCIETY'S CONTRIBUTED COLLECTIONS ARE NOT CAPITALIZED. COLLECTIONS CONSIST OF OVER 750,000 ARTIFACTS AND SPECIMENS THAT HAVE BEEN FORMALLY ACCESSIONED UNDER THE SOCIETY'S COLLECTION MANAGEMENT POLICY. CONSISTENT WITH THE PRACTICE OF MANY MUSEUMS, THE SOCIETY DOES NOT INSURE ITS COLLECTIONS AND EXHIBITS. THE STATEMENTS ABOVE ARE ALSO APPLICABLE TO PART III, LINE 4. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE COMPRISED OF FUNDS PERMANENTLY RESTRICTED FOR EDUCATION AND CURATORIAL SERVICES AND EARNINGS ON THESE FUNDS WHICH ARE TEMPORARILY RESTRICTED. TEMPORARILY RESTRICTED EARNINGS ARE APPROPRIATED AND EXPENDED BASED UPON THE SOCIETY'S SPENDING POLICY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUES FOR 990 PURPOSES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUES FOR 990 PURPOSES. |
| PARTS XI AND XII, LINE 2D. | DIRECT EXPENSES OF SPECIAL EVENTS HAVE BEEN NETTED WITH REVENUES AS SHOWN ON SCHEDULE G, PART II. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSEUM'S GALA | Event1Nm |
| Gross Receipts Event1 | $150,698 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,298 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,575 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,478 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,130 | OtherDirectExpensesEvent1Amt |
| Event2 | BEEROLOGY | Event2Nm |
| Gross Receipts Event2 | $49,615 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $49,615 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,086 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,355 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,990 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,928 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,774 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,154 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,164 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,014 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $246,241 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $156,072 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,169 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,661 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,997 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,134 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,842 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,327 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MORTENSON | PersonNm |
| Title | FORMER PRESIDENT & CEO (THRU 9/15) | TitleTxt |
| Base Compensation Filing Org | $116,824 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $27,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,208 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,766 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,298 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS PROGRAM AND EVENT SUPPLIES | Desc |
| Contribution | 143 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,503 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AT THE BOARD MEETING BY THE AUDIT COMMITTEE. THEY ARE RESPONSIBLE TO APPROVE THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY MEMBER OF THE BOARD OF MANAGERS, MEMBER OF A COMMITTEE HAVING BOARD DELEGATED POWER, OFFICER AND KEY INDIVIDUAL OF THE SOCIETY MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF MANAGERS APPROVE THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. |
Comments