2017-02-09T12:57:27-05:00 2016-06-30 232942924 HATTER HARRIS & BEITTEL LLP 32-A EAST ROSEVILLE ROAD LANCASTER PA 17601 990 2015-07-01 232716461 NORTH MUSEUM CORPORATION NORT 7173583941 400 COLLEGE AVE LANCASTER PA 17603 KYLE M SMITH TREASURER 7173583941 2017-02-09 true LEWIS K DOUB CPA P00356884 7175692601 2017-02-09 2015 2021-01-29 14:40:06Z SEE SCHEDULE O KYLE M SMITH 400 COLLEGE AVE LANCASTER PA 17603 1384435 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. 28 28 33 510 0 1339683 670028 178643 285726 -36862 248 95281 261430 1576745 1217432 0 0 743616 779541 18550 11429 165695 511066 647313 1273232 1438283 303513 -220851 5930324 5393036 1644026 1584808 4286298 3808228 TO INSPIRE CURIOSITY, DISCOVERY, AND LIFELONG APPRECIATION OF NATURE, SCIENCE AND CULTURES THROUGH EDUCATIONAL EXHIBITS, COLLECTIONS, AND PROGRAMS. false false 858518 285726 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 AND PLANETARIUM: 31,412 ATTENDANCE AT VARIOUS OFF-SITE EDUCATIONAL PROGRAMS: 2,591 ATTENDANCE AT THE WHAT-IN-THE-WORLD PROGRAM: 3,592 SCHOOLS PARTICIPATING IN THE WHAT-IN-THE-WORLD PROGRAM 33 858518 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 13 0 true 33 true false false false false false true true false false false false X 28 28 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 RICHARD C SEAVEY PRESIDENT 4.00 X X 0 0 0 JUSTIN D KULP VICE PRESIDE 4.00 X X 0 0 0 W HENRY YAEGER VICE PRESIDE 4.00 X X 0 0 0 CHARLES J DICOMO SECRETARY 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 ROBERT H MARION DIRECTOR 2.00 X 0 0 0 CAROL L MCDONALD 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 JEFFREY S PENDLETON DIRECTOR 2.00 X 0 0 0 TERESA ANN RODA DIRECTOR 2.00 X 0 0 0 LOIS A SCHAFFER 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 DOUGLAS M YOUNG DIRECTOR 2.00 X 0 0 0 THERESA A KRAFT EXECUTIVE DI 40.00 X 44084 0 2250 JAMES T ALTON ASST EXEC DI 40.00 X 60944 0 4272 105028 6522 false false false 69592 600436 113054 670028 PLANETARIUM & EDUCATIONAL 611710 201981 201981 FEES FOR SERVICE 611710 83745 83745 285726 248 248 8050 8050 8050 8050 56656 56656 292481 77074 215407 215407 64212 33273 30939 30939 MISCELLANEOUS 900099 7034 7034 7034 1217432 292760 254644 147787 59102 38419 50266 478226 322446 117352 38428 10208 6222 2540 1446 79903 48700 19882 11321 63417 38652 15780 8985 8186 8186 15760 15760 11429 11429 66422 11040 52861 2521 27013 17558 5403 4052 33741 16871 10122 6748 14483 9414 2897 2172 38605 30884 5791 1930 12635 8213 2527 1895 2362 1536 472 354 58862 58862 288979 231183 43347 14449 18073 11747 3615 2711 EXHIBIT EXPENSE 20914 13594 4183 3137 SUPPLIES & MATERIALS 20435 17370 2044 1021 ALL OTHER EXPENSES 9221 5529 2154 1538 CATERING 7108 4620 1422 1066 4514 3837 451 226 1438283 858518 414070 165695 48720 139846 248536 252718 608581 476876 7942 6304 16442 15910 70176 66762 2588176 500338 2350270 2087838 2579657 2346782 5930324 5393036 50592 33115 200 1422547 1417647 75000 75000 95687 59046 1644026 1584808 X 1381420 1125438 116530 129476 2788348 2553314 4286298 3808228 5930324 5393036 -220851 19581 -276800 X false true X true false X 689567 774360 1264737 1339683 670028 4738375 352251 356443 375911 326005 642419 2053029 1041818 1130803 1640648 1665688 1312447 6791404 112096 109955 264060 110532 119085 715728 3641 13955 31291 48887 112096 113596 264060 124487 150376 764615 6026789 678 617 424 355 8298 10372 678 617 424 355 8298 10372 1961 4484 2364 4257 7034 20100 1044457 1135904 1643436 1670300 1327779 6821876 0.88350 0.88450 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 20,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 230858 2135 -98 742 232153 229893 1459 244 738 230858 114037 115181 1409 734 229893 112799 1972 734 114037 115205 -1622 784 112799 1.00000 true false 2046430 295655 1750775 493836 175453 318383 47910 29230 18680 2087838 INT. IN ASSETS HELD BY OTHERS 2334539 INSURANCE REIMBURSEMENT 6148 PLANNED GIVING RECEIVABLE 6095 ESCROW RECEIVABLE 2346782 ACCRUED PAYROLL AND RELATED EMPLOYEE 40439 ACCRUED EXPENSE - OTHER 14060 INTEREST PAYABLE 4253 SALES TAX PAYABLE 294 59046 X 1245722 285040 -256750 28290 1217432 1217432 1723792 265459 20050 285509 1438283 1438283 SCHEDULE D, PAGE 2, PART III, LINE 4 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 -237,169 DONATED SERVICES AS FUNDRASING EXP -19,581 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON UNCOLLECTIBLE PROMISES TO GIVE 20,050 PA COSMIC BASH 190633 190633 204 40153 476 3000 6202 STEM SISTER EVE 53125 53125 1081 1614 712 2 48723 48723 2500 3849 9535 3425 574 3749 292481 292481 2500 5134 49688 5515 3574 10663 77074 215407 X 3 5773 SALE PROCEEDS X PLEDGES RECEIVA 6 107281 PV OF PLEDGES 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 XI, LINE 9 CHANGE IN BENEFICIAL INTERESTS -237,169 DONATED SERVICES AS FUNDRASING EXP -19,581 LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -20,050 TOTAL -276,800