MCWANE SCIENCE CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MCWANE SCIENCE CENTER (EIN 58-1933712)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-17
- IRS object ID
- 201722299349300417
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-17T12:26:18-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630721243 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORLAND BENEFIELD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 HIGHLAND AVE S SUITE 500 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581933712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCWANE SCIENCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCWA | BusinessNameControlTxt |
| Phone | 2057148300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 19TH ST NORTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TEMPLETON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2057148300 | PhoneNum |
| Signature | 2017-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY D CHANDLER CPA | PreparerPersonNm |
| PTIN | P00764759 | PTIN |
| Phone | 2058027212 | PhoneNum |
| Preparation | 2017-08-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-03 | IPDt |
| IP Tm | 10:21:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C7C681F3A6EBE0E583556BC30088B06E35307A69 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 751BEA9AFB2D2FA271D71AA1299C2063B8D929CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY TEMPLETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 19TH STREET NORTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,819,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MCWANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | SCIENCE MUSEUM - THE PURPOSE OF THIS ORGANZIATION IS TO PROVIDE EXPERIMENTIAL SCIENCE LEARNING OPPORTUNITIES FOR VISITORS OF ALL AGES | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,521,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,666,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,736,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,699,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $627,224 | PYOtherRevenueAmt |
| CY Other Revenue | $612,968 | CYOtherRevenueAmt |
| PY Total Revenue | $6,961,046 | PYTotalRevenueAmt |
| CY Total Revenue | $7,049,407 | 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 | $3,398,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,511,256 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,394,800 | PYOtherExpensesAmt |
| CY Other Expenses | $3,277,800 | CYOtherExpensesAmt |
| PY Total Expenses | $6,793,795 | PYTotalExpensesAmt |
| CY Total Expenses | $6,789,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $167,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $260,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,963,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,451,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,743,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,135,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,219,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,316,052 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CHANGE LIVES THROUGH SCIENCE AND WONDER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,239,134 | ExpenseAmt |
| Revenue | $484,752 | RevenueAmt |
| Desc | MCWANE SCIENCE CENTER CAMPS, CLASSES, AND OVERNIGHT CAMP-IN ADVENTURES MAKE LEARNING AN UNFORGETTABLE ADVENTURE THAT YOU JUST CAN'T EXPERIENCE ANYWHERE ELSE. OUR PROGRAMS SUPPORT YOUR CURRICULUM AND MEET THE ALABAMA COURSE OF STUDY STANDARDS (ACOSS) AND NATIONAL SCIENCE EDUCATION STANDARDS (NSES). MCWANE SCIENCE CENTER MAKES SCIENCE EXCITING AND INSPIRES EXPLORATION IN EACH OF THE YOUNG MINDS THAT ENTER OUR DOORS. AT MCWANE THE BUDDING SCIENTIST CAN DISCOVER A DINOSAUR, TRAVEL INTO OUTER SPACE, OR EXPLORE THE OCEAN FLOOR. VARIOUS THEMES AND ACTIVITIES ALLOW CHILDREN TO EXPERIENCE SOMETHING NEW EACH DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,524,330 | ExpenseAmt |
| Revenue | $2,138,823 | RevenueAmt |
| Desc | EXHIBITS MCWANE SCIENCE CENTER FEATURES FOUR FLOORS OF INTERACTIVE EXHIBITS. ALL EXHIBITS CELEBRATE SCIENCE AND WONDER - FROM AN AMAZING COLLECTION OF DINOSAURS TO INNOVATIVE ENVIRONMENTAL SHOWCASES, IMAGINATIVE EARLY CHILDHOOD PLAYGROUNDS, AND AN AWE-INSPIRING AQUARIUM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $962,776 | ExpenseAmt |
| Revenue | $637,272 | RevenueAmt |
| Desc | MCWANE SCIENCE CENTER'S IMAX DOME THEATER PUTS YOU IN THE CENTER OF THE ACTION BY PROJECTING BREATHTAKING QUALITY IMAGES ONTO THE 5-STORY-TALL DOME SCREEN AND DELIVERING INTENSE SURROUND SOUND THROUGH ALMOST 3 TONS OF SPEAKERS AND SUBWOOFERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,726,240 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 213 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY TEMPLETON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2057148300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 19TH STREET N | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SCOTT ADAMS | ||||||
| PAST-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON G MARTIN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J BOWEN THAGARD JR | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNN LARUSSA | ||||||
| EX-OFFICIO MENMBER,PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY MORANT ADAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J IWAN ALEXANDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL BOLONGARO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA JERNIGAN BRUHN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A COLLAT JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEIGH DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR P DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES D GOODRICH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNEY HARTLINE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALESIA M JONES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEETA LAKHANPAL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY MARKSTEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W MCCULLOUGH | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHAD WEBB | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS O WILLIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY YORK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ALEXANDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN P DULIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLIN GASTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON HOLT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SKJELLUM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAVITA VASIL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY TEMPLETON | ||||||
| CEO | 40.00 | $144,955 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,076,477 | MembershipDuesAmt |
| Fundraising | $341,084 | FundraisingAmt |
| Related Organizations | $170,375 | RelatedOrganizationsAmt |
| Government Grants | $244,184 | GovernmentGrantsAmt |
| All Other Contributions | $1,834,335 | AllOtherContributionsAmt |
| Total Contributions | $3,666,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVENTURE HALL | 900099 | $1,576,994 | $1,576,994 |
| IMAX | 900099 | $493,281 | $493,281 |
| CAMPS | 900099 | $251,524 | $251,524 |
| IMAX DMR | 900099 | $143,991 | $143,991 |
| BIRTHDAY PARTIES | 900099 | $134,274 | $134,274 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,954 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,699,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,788 | TotalRevenueColumnAmt |
| Exclusion | $75,788 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,822 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,822 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,822 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $190,712 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $341,084 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,892 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,820 | TotalRevenueColumnAmt |
| Exclusion | $168,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,577,920 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,743,570 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$165,650 | TotalRevenueColumnAmt |
| Exclusion | -$165,650 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,969 | TotalRevenueColumnAmt |
| Exclusion | $47,969 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $609,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,049,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,256,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,967,534 | TotalAmt |
| Program Services | $1,669,549 | ProgramServicesAmt |
| Management And General | $1,141,643 | ManagementAndGeneralAmt |
| Fundraising | $156,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,169 | TotalAmt |
| Program Services | $26,319 | ProgramServicesAmt |
| Management And General | $18,817 | ManagementAndGeneralAmt |
| Fundraising | $2,033 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,860 | TotalAmt |
| Program Services | $115,960 | ProgramServicesAmt |
| Management And General | $140,381 | ManagementAndGeneralAmt |
| Fundraising | $7,519 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,693 | TotalAmt |
| Program Services | $134,246 | ProgramServicesAmt |
| Management And General | $86,180 | ManagementAndGeneralAmt |
| Fundraising | $12,267 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309 | TotalAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,464 | TotalAmt |
| Management And General | $39,464 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,134 | TotalAmt |
| Program Services | $217,140 | ProgramServicesAmt |
| Management And General | $1,221,205 | ManagementAndGeneralAmt |
| Fundraising | $23,789 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,055 | TotalAmt |
| Program Services | $773 | ProgramServicesAmt |
| Management And General | $263,282 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,106 | TotalAmt |
| Program Services | $45,038 | ProgramServicesAmt |
| Management And General | $102,463 | ManagementAndGeneralAmt |
| Fundraising | $2,605 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,195 | TotalAmt |
| Program Services | $291,437 | ProgramServicesAmt |
| Management And General | $14,797 | ManagementAndGeneralAmt |
| Fundraising | $1,961 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,783 | TotalAmt |
| Program Services | $22,605 | ProgramServicesAmt |
| Management And General | $13,675 | ManagementAndGeneralAmt |
| Fundraising | $1,503 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,884 | TotalAmt |
| Program Services | $3,022 | ProgramServicesAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,065 | TotalAmt |
| Program Services | $7,128 | ProgramServicesAmt |
| Management And General | $15,919 | ManagementAndGeneralAmt |
| Fundraising | $1,018 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,084 | TotalAmt |
| Management And General | $8,084 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,711 | TotalAmt |
| Program Services | $14,100 | ProgramServicesAmt |
| Management And General | $239,611 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,362 | TotalAmt |
| Management And General | $110,362 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL/LEASE FEES | $414,603 | $263,726 | $150,877 | |
| SUPPLIES & MATERIALS | $412,861 | $330,118 | $76,659 | $6,084 |
| MISCELLANEOUS | $118,940 | -$9,041 | $127,981 | |
| COMMUNICATIONS | $96,731 | $5,098 | $91,633 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$428,487 | TotalAmt |
| Program Services | $2,589,022 | ProgramServicesAmt |
| Management And General | -$3,020,963 | ManagementAndGeneralAmt |
| Fundraising | $3,454 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,789,056 | TotalAmt |
| Program Services | $5,726,240 | ProgramServicesAmt |
| Management And General | $844,041 | ManagementAndGeneralAmt |
| Fundraising | $218,775 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,916 | BOYAmt |
| EOY | $1,593,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,822 | BOYAmt |
| EOY | $754,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,228 | BOYAmt |
| EOY | $207,131 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,103 | BOYAmt |
| EOY | $212,671 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,527,254 | BOYAmt |
| EOY | $7,527,254 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,224 | BOYAmt |
| EOY | $71,579 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,721 | BOYAmt |
| EOY | $183,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,031,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,164,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,412 | BOYAmt |
| EOY | $867,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,810 | BOYAmt |
| EOY | $32,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,963,490 | BOYAmt |
| EOY | $11,451,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,460 | BOYAmt |
| EOY | $759,657 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,487 | BOYAmt |
| EOY | $375,554 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,947 | BOYAmt |
| EOY | $1,135,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,133 | BOYAmt |
| EOY | $3,470,254 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,599,410 | BOYAmt |
| EOY | $6,845,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,219,543 | BOYAmt |
| EOY | $10,316,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,963,490 | BOYAmt |
| EOY | $11,451,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $260,351 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$163,842 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,882,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,324,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,715,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,769,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,780,690 | CurrentTaxYearAmt |
| Total | $18,473,274 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,230,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,995,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,961,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,143,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,385,293 | CurrentTaxYearAmt |
| Total | $20,716,257 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,112,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,320,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,677,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,912,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,165,983 | CurrentTaxYearAmt |
| Total | $39,189,531 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,189,531 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,966 | CurrentTaxYearAmt |
| Total | $789,528 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,966 | CurrentTaxYearAmt |
| Total | $789,528 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,207,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,448,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,938,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,148,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,236,949 | CurrentTaxYearAmt |
| Total | $39,979,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97950 | PublicSupportPY509Pct |
| Investment Income CY | 0.01970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,149,715 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| Investment Earnings Or Losses | $272,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,375 | OtherExpendituresAmt |
| Administrative Expenses | $22,699 | AdministrativeExpensesAmt |
| End Year Balance | $4,318,884 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,217,272 | BeginningYearBalanceAmt |
| Contributions | $180,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$48,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $174,836 | OtherExpendituresAmt |
| Administrative Expenses | $23,819 | AdministrativeExpensesAmt |
| End Year Balance | $4,149,715 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,189,838 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | $216,389 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $173,000 | OtherExpendituresAmt |
| Administrative Expenses | $23,455 | AdministrativeExpensesAmt |
| End Year Balance | $4,217,272 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,836,483 | BeginningYearBalanceAmt |
| Contributions | $95,000 | ContributionsAmt |
| Investment Earnings Or Losses | $432,299 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,791 | OtherExpendituresAmt |
| Administrative Expenses | $18,153 | AdministrativeExpensesAmt |
| End Year Balance | $4,189,838 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,531,940 | BeginningYearBalanceAmt |
| Contributions | $92,000 | ContributionsAmt |
| Investment Earnings Or Losses | $368,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,267 | OtherExpendituresAmt |
| Administrative Expenses | $8,143 | AdministrativeExpensesAmt |
| End Year Balance | $3,836,483 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $902,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $570,351 | DepreciationAmt |
| Book Value | $331,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,882,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,408,517 | DepreciationAmt |
| Book Value | $474,163 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,246,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,185,243 | DepreciationAmt |
| Book Value | $61,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $867,506 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,887,356 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $291,232 | OtherRevenueAmt |
| Revenue Not Reported | $291,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,596,124 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,546,717 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,546,717 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,049,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,102,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,746,226 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,746,226 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,356,148 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,567,092 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,567,092 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,789,056 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION ITEMS CONSIST OF SCIENCE EXHIBITS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. |
| PART V, LINE 4: | SUPPORT OF PROGRAMS FOR SCIENCE MUSEUM |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ENDOWMENT REVENUE 291,232. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES -1,743,570. DIRECT FUNDRAISING EXPENSE -21,892. CONTRIBUTION FROM ENDOWMENT 170,375. CONTRIBUTION FROM FOUNDATION 48,370. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ENDOWMENT EXPENSES 22,699. FOUNDATION EXPENSES 1,723,527. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COSTS OF SALES -1,743,570. DIRECT FUNDRAISING EXPENSE -21,892. LEASE EXPENSE 150,000. DONATION EXPENSE 48,370. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $531,796 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $341,084 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $190,712 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,892 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $531,796 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $341,084 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $190,712 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,892 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,892 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $168,820 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO PRESENTS THE 990 TO A MEMBER OF THE FINANCE COMMITTEE DURING A SCHEDULED COMMITTEE MEETING AFTER THE COMPLETION OF THE AUDIT |
| FORM 990, PART VI, SECTION B, LINE 12C | FOR THE ORGANIZATION'S EMPLOYEES THERE IS A PERSONNEL HANDBOOK INCLUDES A CONFLICTS OF INTEREST POLICY. WHEN AN INDIVIDUAL IS HIRED, THE PERSONNEL HANDBOOK IS REVIEWED WITH THE EMPLOYEE AT THAT TIME FOR THE ORGANIZATION'S BOARD OF DIRECTORS, CONFLICT OF INTEREST FORMS ARE SENT TO ALL BOARD MEMBERS AND OFFICER ANNUALLY. THE EXECUTIVE ASSISTANT MONITORS TEH SUBMISSION AND SENDS REMINDERS TO ENSURE FORMS AER COMPLETED AND SUBMITTED |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S ANNUAL BUDGET, INCLUDING COMPENSATION OF THE CEO AND KEY EMPLOYEES, IS REVIEWED AND APPROVED BY THE EXECUTIVE AND FINANCE COMMITTEE. THE COMPENSATION OF EMPLOYEES IS DETERMINED BY THE TOTAL NEEDS OF THE ORGANIZATION AND COST OF LIVING ADJUSTMENTS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THE DOCUMENTS AVAILABLE IN ADMINSTRATIVE OFFICE IN THE MCWANE SCIENCE CENTER |
| FORM 990, PART IX, LINE 11G | BANK CHARGES: PROGRAM SERVICE EXPENSES 6,172. MANAGEMENT AND GENERAL EXPENSES 135,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,754. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,850. MANAGEMENT AND GENERAL EXPENSES 23,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,301. MAINTENANCE/SECURITY: PROGRAM SERVICE EXPENSES 63,578. MANAGEMENT AND GENERAL EXPENSES 803,943. FUNDRAISING EXPENSES 870. TOTAL EXPENSES 868,391. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 141,540. MANAGEMENT AND GENERAL EXPENSES 246,229. FUNDRAISING EXPENSES 4,919. TOTAL EXPENSES 392,688. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 30,000. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO FOUNDATION -163,842. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ENDOWMENT FOR THE MCWANE SCIENCE CENTER | ||||||||||
| 200 19TH STREET NORTH | BIRMINGHAM | AL | 35203 | 721396280 | ENDOWMENT FUND TO FINANCE A "HANDS-ON" LEARNING MUSEUM | AL | 501(C)(3) | SUPPORT ORGANIZATION | MCWANE SCIENCE CENTER | 0 |
| MCWANE SCIENCE CENTER FOUNDATION | ||||||||||
| 200 19TH STREET NORTH | BIRMINGHAM | AL | 35203 | 464728073 | TO SUPPORT THE RELATED SCIENCE CENTER | AL | 501(C)(3) | SUPPORT ORGANIZATION | MCWANE SCIENCE CENTER | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| MCWANE FOUNDATION | ||
| D | PARTIAL GUARANTOR FOR NOTE | |
| ENDOWMENT FOR THE MCWANE SCIENCE CENTER | ||
| O | ||
| ENDOWMENT FOR THE MCWANE SCIENCE CENTER | ||
| N | ||
| MCWANE FOUNDATION | ||
| K | PER LEASE AGREEMENT | $150,000 |
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