MUSEUM OF DISCOVERY AND SCIENCE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF DISCOVERY AND SCIENCE INC (EIN 59-1709542)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-04
- IRS object ID
- 201730639349300423
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-04T17:48:42-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & LANDINO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH STREET | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | 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 | 591709542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF DISCOVERY AND SCIENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 9544676637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SW 2ND STREET | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MAJOROS | PersonNm |
| Person Title | VP FINANCE/CFO | PersonTitleTxt |
| Phone | 9544676637 | PhoneNum |
| Signature | 2017-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROBBINS | PreparerPersonNm |
| PTIN | P01210648 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2017-03-04 | PreparationDt |
| 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 | KIM L CAVENDISH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SW 2ND STREET | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,319,172 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MODS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | . | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $1,072,601 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$353,370 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,727,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,237,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,794,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,916,316 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$154,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $171,002 | PYOtherRevenueAmt |
| CY Other Revenue | $184,734 | CYOtherRevenueAmt |
| PY Total Revenue | $9,537,745 | PYTotalRevenueAmt |
| CY Total Revenue | $8,571,049 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,970,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,194,422 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,711,297 | PYOtherExpensesAmt |
| CY Other Expenses | $5,579,640 | CYOtherExpensesAmt |
| PY Total Expenses | $8,681,402 | PYTotalExpensesAmt |
| CY Total Expenses | $8,774,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $856,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$203,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,498,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,483,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,926,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,114,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,571,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,368,725 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EXPERIENTIAL PATHWAYS TO LIFE-LONG LEARNING IN SCIENCE FOR CHILDREN AND ADULTS THROUGH EXHIBITS, PROGRAMS, AND FILMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,288,708 | ExpenseAmt |
| Revenue | $2,242,146 | RevenueAmt |
| Desc | COLLECTIONS AND EXHIBITS-INTERACTIVE HANDS-ON EXHIBITS IN THE AREAS OF ECOLOGY, HEALTH, SPACE AND TECHNOLOGY USED TO INCREASE APPRECIATION OF SCIENCE IN ADULTS AND CHILDREN. 287,470 SERVED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,163,585 | ExpenseAmt |
| Revenue | $795,800 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS-SCHOOL TOURS, SUMMER CAMPS, AND INDIVIDUALIZED PROGRAMS DESIGNED TO HELP PARTICIPANTS INCREASE THEIR UNDERSTANDING OF SCIENCE. 161,941 SERVED REPETITIVE INVOLVEMENT IS ENCOURAGED IN ONGOING PROGRAMS, CLASSES, AND WORKSHOPS WITH THE GOALS OF INCREASING COMMUNITY AWARENESS AND SKILLS AS RELATED TO THE ARTS AND SCIENCES. ALSO, TEACHERS ARE TRAINED TO USE PARTICIPATORY METHODS TO MOTIVATE AND EXPEDITE LEARNING EXPERIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,145,142 | ExpenseAmt |
| Revenue | $1,748,691 | RevenueAmt |
| Desc | THEATER AND VISITORS SERVICE-IMAX THEATER OFFERS EDUCATION FILMS PROVIDING A FORUM FOR THE EXCHANGE OF VIEWS ON ISSUES OF SCIENCE HEALTH AND TECHNOLOGY, AND INTENSIFYING THE VISITORS EXPERIENCE. 171,325 SERVED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,597,435 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | Yes (true) | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 163 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MAJOROS | PersonNm |
| Phone | 9544676637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SW 2ND STREET | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JONATHAN P FERRANDO | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS P ANGELO ESQ | ||||||
| VICE CHAIRMA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH KOENIG | ||||||
| VICE CHAIRMA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT B LOCHRIE III ESQ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN CLAY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MANUEL AGUERO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON AUBE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY BLAND | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD BOOK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER BRINKWORTH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK J BURGESS ESQ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET L CALLIHAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS DI PAOLA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN EBENGER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM ELLIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| M AUSTIN FORMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS GAWRYCH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE GILMORE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILHELMENA B MACK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MAGEE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINICK MINIACI ESQ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACY RITTER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROSELLI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIET ROULHAC | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS SCROGGIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH STILES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA STOLL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN SWERGOLD PA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TIUFEKCHIEV | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN-PIERRE TURGOT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TURNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON WILLIAMS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM L CAVENDISH | ||||||
| PRESIDENT/CE | 45.00 | Yes (X) | $271,026 | $0 | $7,350 | |
| PATTY ACKERMAN | ||||||
| VP FINANCE/C | 45.00 | Yes (X) | $100,181 | $0 | $2,975 | |
| JOSEPH MAJOROS | ||||||
| VP FINANCE/C | 45.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $371,207 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,325 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILLENNIUM CLEANING SERVICE | |||||
| 2611 SW 18TH STREET | FORT LAUDERDALE | FL | 33312 | JANITORIAL | $252,765 |
| TOP TIX USA LLC | |||||
| 2265 CLEMENTS FERRY ROAD | CHARLESTON | SC | 29492 | CONSULTING | $150,000 |
| CENTURIC LLC | |||||
| 21 W LAS OLAS BLVD | FORT LAUDERDALE | FL | 33301 | SERVICE AND EQU | $131,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $275,945 | MembershipDuesAmt |
| Fundraising | $1,184,437 | FundraisingAmt |
| Government Grants | $1,041,655 | GovernmentGrantsAmt |
| All Other Contributions | $735,593 | AllOtherContributionsAmt |
| Noncash Contributions | $50,000 | NoncashContributionsAmt |
| Total Contributions | $3,237,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 611710 | $3,223,329 | $3,223,329 | |
| ADMISSIONS-FILMS | 713990 | $1,072,601 | $1,072,601 | |
| PROGRAM FEES | 611710 | $490,707 | $490,707 | |
| FACILITY RENTAL | 611710 | $129,679 | $129,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,916,316 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,369 | TotalRevenueColumnAmt |
| Exclusion | $232,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,184,437 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $455,960 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$361,860 | TotalRevenueColumnAmt |
| Exclusion | -$361,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $838,757 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $292,163 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $546,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $546,594 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,571,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,390,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,072,601 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$129,491 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,809 | TotalAmt |
| Management And General | $414,809 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341,769 | TotalAmt |
| Program Services | $1,948,066 | ProgramServicesAmt |
| Management And General | $109,585 | ManagementAndGeneralAmt |
| Fundraising | $284,118 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,844 | TotalAmt |
| Program Services | $19,412 | ProgramServicesAmt |
| Management And General | $12,880 | ManagementAndGeneralAmt |
| Fundraising | $552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,675 | TotalAmt |
| Program Services | $159,165 | ProgramServicesAmt |
| Management And General | $27,834 | ManagementAndGeneralAmt |
| Fundraising | $12,676 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,325 | TotalAmt |
| Program Services | $150,642 | ProgramServicesAmt |
| Management And General | $34,117 | ManagementAndGeneralAmt |
| Fundraising | $20,566 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,500 | TotalAmt |
| Management And General | $26,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,939 | TotalAmt |
| Program Services | $433,588 | ProgramServicesAmt |
| Management And General | $29,309 | ManagementAndGeneralAmt |
| Fundraising | $21,042 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,669 | TotalAmt |
| Program Services | $256,669 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,889 | TotalAmt |
| Program Services | $78,331 | ProgramServicesAmt |
| Management And General | $2,693 | ManagementAndGeneralAmt |
| Fundraising | $865 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,144 | TotalAmt |
| Program Services | $890,644 | ProgramServicesAmt |
| Management And General | -$500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,213 | TotalAmt |
| Program Services | $8,575 | ProgramServicesAmt |
| Management And General | $7,117 | ManagementAndGeneralAmt |
| Fundraising | $521 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,822 | TotalAmt |
| Management And General | $18,822 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,477 | TotalAmt |
| Program Services | $1,691,798 | ProgramServicesAmt |
| Management And General | $22,065 | ManagementAndGeneralAmt |
| Fundraising | $6,614 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,367 | TotalAmt |
| Program Services | $432,353 | ProgramServicesAmt |
| Management And General | $5,507 | ManagementAndGeneralAmt |
| Fundraising | $5,507 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $408,528 | $396,762 | $5,883 | $5,883 |
| EQUIP RENTAL&MAINTENANCE | $392,782 | $392,038 | $372 | $372 |
| SUPPLIES | $221,898 | $213,650 | $6,860 | $1,388 |
| OVERHEAD | $153,773 | $153,773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,639 | TotalAmt |
| Program Services | $371,969 | ProgramServicesAmt |
| Management And General | $75,900 | ManagementAndGeneralAmt |
| Fundraising | $16,770 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,774,062 | TotalAmt |
| Program Services | $7,597,435 | ProgramServicesAmt |
| Management And General | $799,753 | ManagementAndGeneralAmt |
| Fundraising | $376,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,275 | BOYAmt |
| EOY | $2,345,555 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,120 | BOYAmt |
| EOY | $2,796,503 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,081,862 | BOYAmt |
| EOY | $2,202,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,574 | BOYAmt |
| EOY | $14,691 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,672 | BOYAmt |
| EOY | $1,717,839 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,278 | BOYAmt |
| EOY | $99,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,255 | BOYAmt |
| EOY | $274,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,674,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,408,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,064,611 | BOYAmt |
| EOY | $18,265,851 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,776 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,479,683 | BOYAmt |
| EOY | $3,765,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,498,106 | BOYAmt |
| EOY | $31,483,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,056 | BOYAmt |
| EOY | $912,260 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,763 | BOYAmt |
| EOY | $202,169 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,549 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,368 | BOYAmt |
| EOY | $1,114,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,412,324 | BOYAmt |
| EOY | $23,502,148 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,907,414 | BOYAmt |
| EOY | $3,614,577 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,000 | BOYAmt |
| EOY | $3,252,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,571,738 | BOYAmt |
| EOY | $30,368,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,498,106 | BOYAmt |
| EOY | $31,483,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$203,013 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,418,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,127,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,304,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,727,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,237,630 | CurrentTaxYearAmt |
| Total | $15,814,869 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,418,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,127,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,304,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,727,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,237,630 | CurrentTaxYearAmt |
| Total | $15,814,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,026,934 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,787,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$90,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,369 | CurrentTaxYearAmt |
| Total | $1,082,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,896,876 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,393,480 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86060 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,136,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $184,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,895 | OtherExpendituresAmt |
| End Year Balance | $3,181,992 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,418,212 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$140,411 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,101 | OtherExpendituresAmt |
| End Year Balance | $3,136,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,370,831 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $184,312 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,931 | OtherExpendituresAmt |
| End Year Balance | $3,418,212 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,217,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $287,294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,571 | OtherExpendituresAmt |
| End Year Balance | $3,370,831 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,162,135 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $315,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $260,579 | OtherExpendituresAmt |
| End Year Balance | $3,217,108 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,234,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,646,715 | DepreciationAmt |
| Book Value | $12,587,735 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,279,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,236,219 | DepreciationAmt |
| Book Value | $2,043,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,160,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,525,817 | DepreciationAmt |
| Book Value | $3,634,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,265,851 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INT IN COMMUNITY FNDN | $3,181,992 |
| DEPOSITS | $420,038 |
| CONSTRUCTION IN PROGRESS | $163,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,765,818 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,464,671 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $744,626 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $148,996 | OtherRevenueAmt |
| Revenue Not Reported | $893,622 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,571,049 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,571,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,576,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $744,626 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $57,480 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $802,106 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,774,062 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,774,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CONTRIBUTED FOOD AND BEVERAGES SPECIAL EVENTS 50,000 AFFILIATE INCOME INCLUDED IN COMBINED FINANCIAL STATEMENT 98,996 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CONTRIBUTED FOOD AND BEVERAGES SPECIAL EVENTS 50,000 AFFILIATE EXPS INCLUDED IN COMBINED FINANCIAL STATEMENT 7,480 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $947,984 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $885,984 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $319,463 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE EVENT | Event2Nm |
| Gross Receipts Event2 | $285,423 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $253,323 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,100 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $50,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $69,160 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,130 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,130 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,337 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,278,537 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,184,437 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,100 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $50,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $405,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $455,960 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$361,860 | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM L CAVENDISH | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $251,026 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $7,350 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $278,376 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM L CAVENDISH | PersonNm |
| Rln Disqualified Person Org | PRESIDENT/CEO | RlnDisqualifiedPersonOrgTxt |
| Transaction | SEE SCHEDULE L, PART V | TransactionDesc |
| Transaction Corrected | Yes (true) | TransactionCorrectedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS KIM L. CAVENDISH, PRESIDENT/CEO, RECEIVED EXCESS EMPLOYER MATCH CONTRIBUTIONS FOR HER 403(B) PLAN IN THE AMOUNT OF 2,315. SHE CORRECTED THE EXCESS BENEFIT TRANSACTION BY HAVING THE AMOUNT TAKEN OUT OF HER PLAN AND PAYING TAXES ON IT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 64 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | REVENUE LESS EXPENSES (203,013) INCLUDES DEPRECIATION AND AMORTIZATION OF 1,720,477. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS FORM 990 FIRST, THEN IT IS SENT TO FULL BOARD AND REVIEWED AT THEIR MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT/CEO WORKS UNDER A CONTRACT; RECEIVES ANNUAL PERFORMANCE REVIEWS FROM THE BOARD OF TRUSTEES. THE CONTRACT IS REVIEWED AND PERIODICALLY RENEWED WITH UPDATES IN TERMS OF EXPECTATIONS AND GOALS. COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND RECOMMENDED TO THE FULL BOARD OF TRUSTEES. MANY OF THE BOARD MEMBERS SERVE ON OTHER NON-PROFIT AND MUSEUM BOARDS IN THE COMMUNITY AND THEREFORE HAVE A SENSE OF THE MARKET CONSIDERATIONS FOR COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PRESIDENT REVIEWS ANNUALLY, SETS GOALS, REFERS TO SURVEYS OF COMPENSATION CONDUCTED BY OTHER ORGANIZATIONS, AND CHECKS GUIDESTAR INFORMATION ON SIMILAR INSTITUTIONS. SALARIES, AS A WHOLE, ARE REVIEWED AS PART OF THE BUDGET PROCESS BY THE FINANCE COMMITTEE OF THE BOARD AND RECOMMENDED FOR BOARD APPROVAL ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PROJECT DISCOVERY INC | ||||||||||
| 401 SW 2ND STREET | FORT LAUDERDALE | FL | 33312 | 650822020 | SUPPORT MO | FL | 3 | 9 | N/A | false |
| THE NEW WORLD AQUARIUM INC | ||||||||||
| 401 SW 2ND STREET | FORT LAUDERDALE | FL | 33312 | 650238309 | AQUARIUM | FL | 3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| PROJECT DISCOVERY INC | |
| D | $1,674,642 |
| THE NEW WORLD AQUARIUM INC | |
| D | $43,197 |
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