TEXAS STATE AQUARIUM ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS STATE AQUARIUM ASSOCIATION (EIN 23-7044950)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349311822
- Schema version
- 2015v2.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2016-11-15T16:59:49-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203809691 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVVORN & KIESCHNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 PEOPLES STE 308 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784012350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237044950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS STATE AQUARIUM ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 3618811200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 NORTH SHORELINE BLVD | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784021097 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIO FLORES | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 3618811280 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK LOVVORN | PreparerPersonNm |
| PTIN | P00185686 | PTIN |
| Phone | 3618848897 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIO FLORES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 N SHORELINE | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,829,685 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TEXASSTATEAQUARIUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE TEXAS STATE AQUARIUM'S MISSION IS TO CONNECT PEOPLE WITH NATURE AND INSPIRE CONSERVATION OF THE GULF OF MEXICO. TO ACCOMPLISH THIS GOAL, THE AQUARIUM HAS DEVELOPED MORE THAN 25 PERMANENT AND SPECIAL EXHIBITS TO INTERPRET THE ANIMALS AND SENSITIVE ECOSYSTEMS OF THE GULF, EDUCATING MORE THAN 550,000 VISITORS ANNUALLY IN THE WONDERS OF THE MARINE WORLD. THE TEXAS STATE AQUARIUM PROMOTES AND ACTIVELY ENGAGES IN ENVIRONMENTAL CONSERVATION THROUGH A NUMBER OF PROGRAMS, INCLUDING A WILDLIFE REHABILITATION PROGRAM THAT MINISTERS TO THE NEEDS OF HUNDREDS OF SICK AND INJURED SHOREBIRDS, RAPTORS, SEA TURTLES AND MARINE MAMMALS EACH YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 275 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $237,630 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$19,127 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,407,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,383,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,804,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,324,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,945 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,782,848 | PYOtherRevenueAmt |
| CY Other Revenue | $3,925,509 | CYOtherRevenueAmt |
| PY Total Revenue | $25,061,777 | PYTotalRevenueAmt |
| CY Total Revenue | $23,764,925 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,483,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,962,011 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,707,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,306,352 | PYOtherExpensesAmt |
| CY Other Expenses | $7,808,896 | CYOtherExpensesAmt |
| PY Total Expenses | $11,790,310 | PYTotalExpensesAmt |
| CY Total Expenses | $13,770,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,271,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,994,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,965,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,463,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,095,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,712,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,870,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,750,411 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TEXAS STATE AQUARIUM'S MISSION IS TO CONNECT PEOPLE WITH NATURE AND INSPIRE CONSERVATION OF THE GULF OF MEXICO. TO ACCOMPLISH THIS GOAL, THE AQUARIUM HAS DEVELOPED MORE THAN 25 PERMANENT AND SPECIAL EXHIBITS TO INTERPRET THE ANIMALS AND SENSITIVE ECOSYSTEMS OF THE GULF, EDUCATING MORE THAN 550,000 VISITORS ANNUALLY IN THE WONDERS OF THE MARINE WORLD. THE TEXAS STATE AQUARIUM PROMOTES AND ACTIVELY ENGAGES IN ENVIRONMENTAL CONSERVATION THROUGH A NUMBER OF PROGRAMS, INCLUDING A WILDLIFE REHABILITATION PROGRAM THAT MINISTERS TO THE NEEDS OF HUNDREDS OF SICK AND INJURED SHOREBIRDS, RAPTORS, SEA TURTLES AND MARINE MAMMALS EACH YEAR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,572,584 | ExpenseAmt |
| Desc | IT ALL BEGAN IN 1969 WITH THE DREAM OF WHAT CORPUS CHRISTI COULD BE. VISIONARY COMMUNITY LEADERS HAD A BOLD, YET SIMPLE PURPOSE WITH THE TEXAS STATE AQUARIUM-- CREATE EDUCATIONALLY ENRICHING AND ENTERTAINING EXHIBITS AND PROGRAMS TO CONNECT PEOPLE WITH NATURE, AND INSPIRE THEM TO CARE FOR, AND ULTIMATELY HELP CONSERVE THE GULF OF MEXICO. TODAY, AFTER BEING OPEN TO THE PUBLIC FOR MORE THAN 20 YEARS AND HAVING EDUCATED AND ENTERTAINED 10 MILLION VISITORS, THE TEXAS STATE AQUARIUM IS THE LEADING ATTRACTION IN SOUTH TEXAS, AN ECONOMIC DRIVER OF THE COASTAL BEND TOURISM ECONOMY, A REGIONAL ENVIRONMENTAL EDUCATION CENTER REACHING MORE THAN 60,000 STUDENTS EACH YEAR, AND AN AWARD-WINNING CENTER FOR WILDLIFE CARE AND REHABILITATION. BEYOND OUR EDUCATION PROGRAMS, THE AQUARIUM HAS WORKED DILIGENTLY TO ORGANIZE AND CARRY OUT BEACH CLEAN-UP EVENTS IN PARTNERSHIP WITH THE TEXAS GENERAL LAND OFFICE. IN ADDITION TO COORDINATING THESE EFFORTS, TSA STAFF CONDUCT EDUCATIONAL PROGRAMS THAT HIGHLIGHT THE EFFECTS GARBAGE HAVE ON REGIONAL WILDLIFE. FINALLY, OUR WILDLIFE REHABILITATION PROGRAM "SECOND CHANCE WILDLIFE REHABILITATION PROGRAM" MINISTERS TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, MARINE TURTLES, AND MARINE MAMMALS EACH YEAR. IN THE LAST TWO YEARS, WE HAVE SUCCESSFULLY TREATED AND RELEASED 92 ANIMALS. AND, SINCE 2007, WE HAVE SUCCESSFULLY TREATED 68 GREEN SEA TURTLES AND A NUMBER OF ATLANTIC BOTTLE NOSE DOLPHINS. IT IS THROUGH THESE AND MANY OTHER PROGRAMS THAT THE TEXAS STATE AQUARIUM HELPS PRESERVE OUR REGION'S RICH ENVIRONMENTAL HERITAGE AND EMPOWERS MILLIONS OF VISITORS TO TAKE ACTION TO HELP PRESERVE AND PROTECT OUR NATURAL ENVIRONMENT. AND FINALLY, AS A PRIVATE, NOT-FOR-PROFIT INSTITUTION, THE AQUARIUM HAS A TREMENDOUS ECONOMIC IMPACT (OVER 43 MILLION EACH YEAR) WITHOUT THE NEED FOR CITY, COUNTY OR STATE FUNDING SUBSIDIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $851,380 | ExpenseAmt |
| Desc | AT THE HEART OF THE AQUARIUM'S MISSION, IS ENVIRONMENTAL EDUCATION. IN 2014, OVER 60,000 STUDENTS EXPERIENCED THE AQUARIUM THROUGH OUR OUTREACH AND DISTANCE LEARNING PROGRAMS. ONE EXAMPLE IS OUR GULF ALLIANCE PARTNERSHIP: BUILDING CULTURAL COMPETENCY IN EXPERIENTIAL ENVIRONMENTAL EDUCATION WHICH SPECIFICALLY TARGETS UNDERSERVED, UNDERREPRESENTED MIDDLE SCHOOL STUDENTS. ANOTHER PROGRAM THAT FOCUSES ON FIELD INVESTIGATIONS IS OUR SUNSET LAKE INVADERS PROGRAM. FUNDED BY NOAA'S COASTAL SERVICE CENTER, THIS STUDY INVOLVED HIGH SCHOOL STUDENTS RESEARCHING INVASIVE SPECIES, MAPPING THESE SPECIES, SUBMITTING DATA TO ON-LINE DATA BASE, DEVELOPING ERADICATION PLANS, AND PRESENTING THEIR RESULTS TO LOCAL CITY MANAGERS. THE AQUARIUM HAS ALSO CONDUCTED PROFESSIONAL DEVELOPMENT SESSIONS FOR OVER 4,500 TEACHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,423,964 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 275 | 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 | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIO FLORES JR VPCFO | PersonNm |
| Phone | 3618811280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 NORTH SHORELINE | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LARRY URBAN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE S HAWN | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY HAWLEY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD E KINGSBURY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE BUCKLEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE TAVARES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE ADAME | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN BORDEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R SCOTT HEITKAMP | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES A CHARLIE HICKS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LARRY MCKINNEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE MCNEIL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY NUSS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E TOM DOBSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELINOR DONNELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM L SUSSER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY ANDREWS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT FROST | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER HOLT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESPERANZA HOPE ANDRADE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB HALL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J TED OAKLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MAXWELL JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SHAW | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A MAY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MEYERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN MILLER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE L GARCIA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELEIGH SASSER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J SCANIO III | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CELIKA STORM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA HICKS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FLAVIUS KILLEBREW | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK PATEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA A WHITMORE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F DORN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HUTCHINSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT BOB FURGASON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN RICHTER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PUSLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS CHAPMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA FISCHER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CAMPBELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIBBY AVERYT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM HAMMER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELDA MARTINEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE SMITH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD A MARTIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEWMAN TREE BAKER III | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE FINLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOS GATES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE ZAHN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARCY SCHROEDER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SCHMID | |||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $331,206 | $0 | $0 | ||
| JULIO FLORES | |||||||
| VICE PRESIDE | 40.00 | Yes (X) | $179,754 | $0 | $0 | ||
| PAUL KETTERING III | |||||||
| VP DEVELOPME | 40.00 | $180,129 | $0 | $0 | Yes (X) | ||
| JESSE T GILBERT | |||||||
| CHIEF OF OPE | 40.00 | $159,636 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $850,725 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $13,383,988 | AllOtherContributionsAmt |
| Total Contributions | $13,383,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $4,974,612 | $4,974,612 |
| MEMBERSHIPS | $720,124 | $720,124 |
| EDUCATION PROGRAMS | $630,229 | $630,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,324,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,471 | TotalRevenueColumnAmt |
| Exclusion | $129,471 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $992 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $992 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,579 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,421 | TotalRevenueColumnAmt |
| Exclusion | $20,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $200,602 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $60,181 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,421 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $140,421 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONCESSIONS | $1,398,568 | $1,398,568 |
| PROGRAM REVENUES | $750,450 | $750,450 |
| EVENT NETWORK COMMISSIONS | $581,945 | $581,945 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,033,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $936,495 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $97,209 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,764,667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,764,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,993,415 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $237,630 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,892 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,961 | TotalAmt |
| Management And General | $378,478 | ManagementAndGeneralAmt |
| Fundraising | $132,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,484,851 | TotalAmt |
| Program Services | $3,581,496 | ProgramServicesAmt |
| Management And General | $610,151 | ManagementAndGeneralAmt |
| Fundraising | $293,204 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,226 | TotalAmt |
| Program Services | $112,715 | ProgramServicesAmt |
| Management And General | $31,114 | ManagementAndGeneralAmt |
| Fundraising | $13,397 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,453 | TotalAmt |
| Program Services | $320,779 | ProgramServicesAmt |
| Management And General | $88,547 | ManagementAndGeneralAmt |
| Fundraising | $38,127 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,520 | TotalAmt |
| Program Services | $259,173 | ProgramServicesAmt |
| Management And General | $71,542 | ManagementAndGeneralAmt |
| Fundraising | $30,805 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,357 | TotalAmt |
| Program Services | $68,405 | ProgramServicesAmt |
| Management And General | $87,178 | ManagementAndGeneralAmt |
| Fundraising | $184,774 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,033 | TotalAmt |
| Program Services | -$3,700 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $122,693 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,650 | TotalAmt |
| Management And General | $12,650 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,463 | TotalAmt |
| Program Services | $512,712 | ProgramServicesAmt |
| Fundraising | $45,751 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,884 | TotalAmt |
| Program Services | $399,099 | ProgramServicesAmt |
| Management And General | $17,106 | ManagementAndGeneralAmt |
| Fundraising | $27,679 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,761 | TotalAmt |
| Program Services | $160,422 | ProgramServicesAmt |
| Management And General | $4,598 | ManagementAndGeneralAmt |
| Fundraising | $480,741 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,986 | TotalAmt |
| Program Services | $797,335 | ProgramServicesAmt |
| Management And General | $15,154 | ManagementAndGeneralAmt |
| Fundraising | $3,497 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,720 | TotalAmt |
| Program Services | $101,973 | ProgramServicesAmt |
| Management And General | $21,534 | ManagementAndGeneralAmt |
| Fundraising | $11,213 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234,115 | TotalAmt |
| Program Services | $2,234,115 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,125 | TotalAmt |
| Management And General | $78,125 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF FOOD CONCESSIONS | $475,015 | $475,015 | ||
| CONTRACTED SERVICES | $335,551 | $273,090 | $40,332 | $22,129 |
| EQUIPMENT CHARGES | $312,985 | $280,776 | $31,436 | $773 |
| ANIMAL CHARGES | $264,224 | $264,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,027 | TotalAmt |
| Program Services | $586,335 | ProgramServicesAmt |
| Management And General | $151,633 | ManagementAndGeneralAmt |
| Fundraising | $300,059 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,770,907 | TotalAmt |
| Program Services | $10,423,964 | ProgramServicesAmt |
| Management And General | $1,639,618 | ManagementAndGeneralAmt |
| Fundraising | $1,707,325 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954,538 | BOYAmt |
| EOY | $13,614,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,459,155 | BOYAmt |
| EOY | $6,908,777 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,835,049 | BOYAmt |
| EOY | $5,534,156 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,327 | BOYAmt |
| EOY | $186,539 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,002,350 | BOYAmt |
| EOY | $7,323,895 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,186 | BOYAmt |
| EOY | $35,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,752 | BOYAmt |
| EOY | $203,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,051,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,952,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,994,171 | BOYAmt |
| EOY | $31,099,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,281 | BOYAmt |
| EOY | $2,557,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,965,809 | BOYAmt |
| EOY | $67,463,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,497 | BOYAmt |
| EOY | $457,979 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,547 | BOYAmt |
| EOY | $30,816 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,130 | BOYAmt |
| EOY | $10,224,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,174 | BOYAmt |
| EOY | $10,712,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,588,530 | BOYAmt |
| EOY | $17,614,673 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,715,655 | BOYAmt |
| EOY | $37,569,288 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,450 | BOYAmt |
| EOY | $1,566,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,870,635 | BOYAmt |
| EOY | $56,750,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,965,809 | BOYAmt |
| EOY | $67,463,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,994,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$174,423 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $49,635 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $10,547 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $490,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,179,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,226,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,407,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,383,988 | CurrentTaxYearAmt |
| Total | $38,688,198 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,179,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,226,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,407,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,383,988 | CurrentTaxYearAmt |
| Total | $38,688,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,517,105 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,171,093 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,471 | CurrentTaxYearAmt |
| Total | $622,219 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $294 | CurrentTaxYearAmt |
| Total | $294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,310,711 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,992,423 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76870 | 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 | $2,904,805 | BeginningYearBalanceAmt |
| End Year Balance | $2,904,805 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,719,851 | BeginningYearBalanceAmt |
| Contributions | $20,272 | ContributionsAmt |
| Investment Earnings Or Losses | $165,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $874 | OtherExpendituresAmt |
| End Year Balance | $2,904,805 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,290,656 | BeginningYearBalanceAmt |
| Contributions | $71,291 | ContributionsAmt |
| Investment Earnings Or Losses | $358,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $640 | OtherExpendituresAmt |
| End Year Balance | $2,719,851 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,965,742 | BeginningYearBalanceAmt |
| Contributions | $74,724 | ContributionsAmt |
| Investment Earnings Or Losses | $250,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50 | OtherExpendituresAmt |
| End Year Balance | $2,290,656 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,919,371 | BeginningYearBalanceAmt |
| Contributions | $65,676 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,255 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50 | OtherExpendituresAmt |
| End Year Balance | $1,965,742 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11320 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,368,241 | OtherCostOrOtherBasisAmt |
| Book Value | $3,368,241 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,573,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,528,324 | DepreciationAmt |
| Book Value | $7,044,768 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,659,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,183,212 | DepreciationAmt |
| Book Value | $19,476,130 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,451,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,241,356 | DepreciationAmt |
| Book Value | $1,209,914 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,099,053 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $23,649,691 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$174,423 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $59,189 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$115,234 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,764,925 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,764,925 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,830,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,189 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $59,189 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,770,907 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,770,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE NATURE OF THE ENDOWMENT FUND IS THAT THE CORPUS IS TO REMAIN INVESTED IN PERPETUITY, AND MANAGED BY THE TSA INVESTMENT COMMITTEE, UNDER THE GOVERNANCE OF THE TSA EXECUTIVE COMMITTEE. BASED ON THE DESIRE TO INCREASE THE SIZE OF THE ENDOWMENT, EVERY EFFORT WILL BE MADE TO REINVEST EARNED INCOME UNTIL SUCH TIME AS THE TRUSTEES FEEL THE ENDOWMENT HAS REACHED A CERTAIN MINIMUM LEVEL. CAPITAL APPRECIATION, OR GAIN IN THE FUND WILL REMAIN AS PART OF THE FUND CORPUS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DONATED AUCTION ITEMS 0 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF GOODS SOLD 0 GROSS SALES OF INVENTORY 0 LOSS ON SALE OF ASSETS 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DONATED AUCTION ITEMS 0 LOSS ON SALE OF ASSETS 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEACH BALL | Event1Nm |
| Gross Receipts Event1 | $25,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,579 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,579 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,579 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,421 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| THOMAS SCHMID | ||
| PRESIDENT/CEO | $331,206 | $331,206 |
| JULIO FLORES | ||
| VICE PRESIDENT/CFO | $179,754 | $179,754 |
| PAUL KETTERING III | ||
| VP DEVELOPMENT | $180,129 | $180,129 |
| JESSE T GILBERT | ||
| CHIEF OF OPERATIONS | $159,636 | $159,636 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2Txt | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BORDEN INSURANCE | |||
| BORDEN INSURANCE | BOARD MEMBER | PURCH'D INS.POLICIES | false |
| TAGGART SERVICE CENTER | |||
| TAGGART SERVICE CENTER | BOARD MEMBER | PURCH'D VEHICLE/MAIN | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE TEXAS STATE AQUARIUM'S MISSION IS TO CONNECT PEOPLE WITH NATURE AND INSPIRE CONSERVATION OF THE GULF OF MEXICO. TO ACCOMPLISH THIS GOAL, THE AQUARIUM HAS DEVELOPED MORE THAN 25 PERMANENT AND SPECIAL EXHIBITS TO INTERPRET THE ANIMALS AND SENSITIVE ECOSYSTEMS OF THE GULF, EDUCATING MORE THAN 550,000 VISITORS ANNUALLY IN THE WONDERS OF THE MARINE WORLD. THE TEXAS STATE AQUARIUM PROMOTES AND ACTIVELY ENGAGES IN ENVIRONMENTAL CONSERVATION THROUGH A NUMBER OF PROGRAMS, INCLUDING A WILDLIFE REHABILITATION PROGRAM THAT MINISTERS TO THE NEEDS OF HUNDREDS OF SICK AND INJURED SHOREBIRDS, RAPTORS, SEA TURTLES AND MARINE MAMMALS EACH YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4A | BEYOND OUR EDUCATION PROGRAMS, THE AQUARIUM HAS WORKED DILIGENTLY TO ORGANIZE AND CARRY OUT BEACH CLEAN-UP EVENTS IN PARTNERSHIP WITH THE TEXAS GENERAL LAND OFFICE. IN ADDITION TO COORDINATING THESE EFFORTS, TSA STAFF CONDUCT EDUCATIONAL PROGRAMS THAT HIGHLIGHT THE EFFECTS GARBAGE HAVE ON REGIONAL WILDLIFE. FINALLY, OUR WILDLIFE REHABILITATION PROGRAM "SECOND CHANCE WILDLIFE REHABILITATION PROGRAM" MINISTERS TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, MARINE TURTLES, AND MARINE MAMMALS EACH YEAR. IN THE LAST TWO YEARS, WE HAVE SUCCESSFULLY TREATED AND RELEASED 92 ANIMALS. AND, SINCE 2007, WE HAVE SUCCESSFULLY TREATED 68 GREEN SEA TURTLES AND A NUMBER OF ATLANTIC BOTTLE NOSE DOLPHINS. IT IS THROUGH THESE AND MANY OTHER PROGRAMS THAT THE TEXAS STATE AQUARIUM HELPS PRESERVE OUR REGION'S RICH ENVIRONMENTAL HERITAGE AND EMPOWERS MILLIONS OF VISITORS TO TAKE ACTION TO HELP PRESERVE AND PROTECT OUR NATURAL ENVIRONMENT. AND FINALLY, AS A PRIVATE, NOT-FOR-PROFIT INSTITUTION, THE AQUARIUM HAS A TREMENDOUS ECONOMIC IMPACT (OVER 43 MILLION EACH YEAR) WITHOUT THE NEED FOR CITY, COUNTY OR STATE FUNDING SUBSIDIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | 4,500 TEACHERS. |
| FORM 990, PART VI | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, CHAIR-ELECT, VICE CHAIRS, SECRETARY, TREASURER, AND THE IMMEDIATE PAST-CHAIR, THREE ELECTED MEMBERS AT LARGE, UP TO FOUR MEMBERS APPOINTED BY THE CHAIR, AND THE PRESIDENT & CEO AS AN EX-OFFICIO MEMBER. THE MEMBERS AT-LARGE SHALL BE ELECTED BY THE BOARD OF TRUSTEES FROM NOMINEES PRESENTED BY THE GOVERNANCE AND NOMINATING COMMITTEE AND SERVE A ONE YEAR TERM. THE EXECUTIVE COMMITTEE SHALL BE REPONSIBLE TO THE BOARD OF TRUSTEES WITH FULL POWER TO ACT IN THE OPERATION OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. IT SHALL REPORT ITS ACTIONS AND REFER MATTERS OF POLICY TO THE BOARD OF TRUSTEES. MEETING OF THE EXECUTIVE COMMITTEE SHALL BE HELD AT SUCH TIMES AS MAY BE DETERMINED BY THE CHAIR. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | GLORIA HICKS CHARLIE HICKS TRUSTEE TRUSTEE MOTHER AND SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE AVAILABLE TO THE BOARD OF TRUSTEES BY E-MAIL SUBMISSION, PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A PERFORMANCE APPRAISAL OF THE PRESIDENT/CEO AT THE END OF THE YEAR. THEY HAVE ACCESS TO HISTORICAL SALARY DATA AND COMPARABLE SALARIES FROM SURVEY INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | EACH YEAR, THE ORGANIZATION WILL HAVE THE FEDERAL IRS TAX FORM 990, ANNUAL INDEPENDENT AUDIT REPORT, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER 10,547 |
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