MANNED SPACE FLIGHT EDUCATION FOUNDATION INCORPORATED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MANNED SPACE FLIGHT EDUCATION FOUNDATION INCORPORATED (EIN 76-0217152)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-03
- IRS object ID
- 201642779349300234
- Schema version
- 2015v2.1
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-03T12:48:29-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760448495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAM LANGSTON & BREZINA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 FUQUA SUITE 475 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77034 | 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 | 760217152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNED SPACE FLIGHT EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANN | BusinessNameControlTxt |
| Phone | 2812442105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 NASA PARKWAY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770583145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET BROWN | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 2812442105 | PhoneNum |
| Signature | 2016-09-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STAN LANGSTON | PreparerPersonNm |
| PTIN | P00670526 | PTIN |
| Phone | 2814811040 | PhoneNum |
| Preparation | 2016-09-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPACE CENTER HOUSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM T HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 NASA PARKWAY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770583145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,658,538 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SPACECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF MANNED SPACE FLIGHT EDUCATION FOUNDATION, INC. IS TO OPERATE SPACE CENTER HOUSTON, A VISITORS CENTER DEVOTED TO INCREASED PUBLIC KNOWLEDGE OF MANNED SPACE FLIGHT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 456 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,577,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,097,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,974,018 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,917,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,223,452 | PYOtherRevenueAmt |
| CY Other Revenue | $2,154,959 | CYOtherRevenueAmt |
| PY Total Revenue | $23,776,494 | PYTotalRevenueAmt |
| CY Total Revenue | $26,175,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,878,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,652,941 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,057,787 | PYOtherExpensesAmt |
| CY Other Expenses | $11,437,911 | CYOtherExpensesAmt |
| PY Total Expenses | $19,936,573 | PYTotalExpensesAmt |
| CY Total Expenses | $20,090,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,839,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,084,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,308,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,927,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,185,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,720,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,877,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,207,220 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF MANNED SPACE FLIGHT EDUCATION FOUNDATION, INC. IS TO EDUCATE THE PUBLIC ABOUT THE SPACE PROGRAM WITH SPACE CENTER HOUSTON AS THE CORNERSTONE OF ITS EFFORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,849,209 | ExpenseAmt |
| Revenue | $17,479,123 | RevenueAmt |
| Desc | MANNED SPACE FLIGHT EDUCATION FOUNDATION OPERATES SPACE CENTER HOUSTON, A VISITORS' CENTER DEVOTED TO INCREASING PUBLIC KNOWLEDGE OF MANNED SPACE FLIGHT BY PROVIDING ARTIFACTS, EXHIBITS, TOURS OF NASA, AND LIVE DEMONSTRATIONS. VISITORS APPROXIMATE 700,000 ANNUALLY. IN ADDITION, THE FOUNDATION BENEFITS FROM VOLUNTEER EFFORTS, WHICH HAVE TOTALED 4,225 HOURS AND HAVE BEEN VALUED AT $97,000. THE MISSION OF SPACE CENTER HOUSTON, THE GATEWAY TO JOHNSON SPACE CENTER AND THE ASTRONAUTS, IS TO BE A WORLD-CLASS ATTRACTION DEDICATED TO INSPIRING, ENTERTAINING AND EDUCATING EVERY GENERATION ABOUT SPACE EXPLORATION, THE MISSION OF NASA'S JOHNSON SPACE CENTER, RELATED AREAS OF SCIENCE AND TECHNOLOGY, AND THE BENEFITS OF SPACE EXPLORATION TO HUMANKIND. | Desc |
| Total Program Service Expenses | $16,849,209 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 456 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET LEE BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2812442100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 NASA PARKWAY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770583145 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL J BLOOMFIELD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CISCO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J CREAMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT CUNNINGHAM | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD FILIP | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED GRIFFIN | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GWEN GRIFFIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB CAVNAR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD JACKSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD A KAPCHE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KINCAID | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL KING | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LON MILLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MITCHELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVIN C MOORE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE MOSING | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ELBON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM SCHNEIDER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL B WALKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURI HANSEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL L COHEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAMMELL S CROW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN DEL PAPA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIMITRIS LAGOUDAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEWART MORRIS JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS MURPHREE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SAUL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE SAUNDERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRK SHIREMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN ULRICH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ALLEN | ||||||||
| CEO / PRESIDENT | 40.00 | $364,348 | $0 | $28,093 | Yes (X) | |||
| JANET BROWN | ||||||||
| DIRECTOR OF FINANCE/SEC/TR | 40.00 | $213,701 | $0 | $27,888 | Yes (X) | |||
| GAYDEN COOPER | ||||||||
| DIRECTOR OF COMMUNICATION | 40.00 | $179,003 | $0 | $9,930 | Yes (X) | |||
| TRACY LAMM | ||||||||
| COO | 40.00 | $196,842 | $0 | $11,668 | Yes (X) | |||
| LARRY ANGERMILLER | ||||||||
| MIS MANAGER | 40.00 | $128,260 | $0 | $13,630 | Yes (X) | |||
| PAUL SPANA | ||||||||
| EXHIBITS MANAGER | 40.00 | $103,747 | $0 | $26,889 | Yes (X) | |||
| ANNA HAIRE | ||||||||
| HR MANAGER | 40.00 | $105,835 | $0 | $19,455 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,291,736 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STEEL BUILDINGS OF TEXAS | |||||
| PO BOX 56747 | HOUSTON | TX | 77256 | CONSTRUCTION SERVICES | $1,047,149 |
| MLN SERVICES | |||||
| 3931 ANN ARBOR | HOUSTON | TX | 77063 | CONSTRUCTION SERVICES | $1,029,810 |
| PACIFIC STUDIOS | |||||
| 5311 SHILSHOLE AVE NW | SEATTLE | WA | 98107 | EXHIBIT CONSTRUCTION | $761,475 |
| BRYNE METALS | |||||
| 848 S HOUSTON AVE | HUMBLE | TX | 77338 | CONSTRUCTION SERVICES | $377,140 |
| OTIS ELEVATOR | |||||
| PO BOX 730400 | DALLAS | TX | 75373 | ELEVATOR SERVICES | $325,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $495,495 | FundraisingAmt |
| Government Grants | $84,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,517,891 | AllOtherContributionsAmt |
| Noncash Contributions | $15,000 | NoncashContributionsAmt |
| Total Contributions | $2,097,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ATTENDANCE | 900099 | $15,876,573 | $15,876,573 | |
| EDUCATION | 900099 | $1,401,265 | $1,401,265 | |
| PARKING | 900099 | $1,190,335 | $1,190,335 | |
| FOOD AND BEVERAGE | 722210 | $1,015,899 | $1,015,899 | |
| PHOTOGRAPHY | 453220 | $821,349 | $821,349 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,612,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,285 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,411,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,917,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,792 | TotalRevenueColumnAmt |
| Exclusion | $2,792 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,323 | TotalRevenueColumnAmt |
| Exclusion | $2,323 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,499,976 | TotalRevenueColumnAmt |
| Exclusion | $2,499,976 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,150 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,150 | TotalRevenueColumnAmt |
| Exclusion | $42,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $495,495 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $483,167 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$387,167 | TotalRevenueColumnAmt |
| Exclusion | -$387,167 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,175,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,479,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,598,862 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,895 | TotalAmt |
| Program Services | $116,352 | ProgramServicesAmt |
| Management And General | $828,593 | ManagementAndGeneralAmt |
| Fundraising | $8,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,964,593 | TotalAmt |
| Program Services | $5,170,706 | ProgramServicesAmt |
| Management And General | $682,300 | ManagementAndGeneralAmt |
| Fundraising | $111,587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,508 | TotalAmt |
| Program Services | $901,390 | ProgramServicesAmt |
| Management And General | $305,862 | ManagementAndGeneralAmt |
| Fundraising | $8,256 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,945 | TotalAmt |
| Program Services | $414,910 | ProgramServicesAmt |
| Management And General | $98,290 | ManagementAndGeneralAmt |
| Fundraising | $5,745 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,733 | TotalAmt |
| Management And General | $20,733 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,579 | TotalAmt |
| Management And General | $27,579 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,106 | TotalAmt |
| Program Services | $683,035 | ProgramServicesAmt |
| Management And General | $128,791 | ManagementAndGeneralAmt |
| Fundraising | $53,280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,291 | TotalAmt |
| Program Services | $1,550,518 | ProgramServicesAmt |
| Management And General | $6,289 | ManagementAndGeneralAmt |
| Fundraising | $14,484 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,312 | TotalAmt |
| Program Services | $516,052 | ProgramServicesAmt |
| Management And General | $415,610 | ManagementAndGeneralAmt |
| Fundraising | $26,650 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,149 | TotalAmt |
| Program Services | $211,233 | ProgramServicesAmt |
| Management And General | $57,403 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,483 | TotalAmt |
| Program Services | $196,052 | ProgramServicesAmt |
| Management And General | $7,148 | ManagementAndGeneralAmt |
| Fundraising | $3,283 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,681 | TotalAmt |
| Program Services | $59,697 | ProgramServicesAmt |
| Management And General | $38,862 | ManagementAndGeneralAmt |
| Fundraising | $6,122 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,704 | TotalAmt |
| Program Services | $7,526 | ProgramServicesAmt |
| Management And General | $14,358 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,140 | TotalAmt |
| Program Services | $1,456,636 | ProgramServicesAmt |
| Management And General | $53,109 | ManagementAndGeneralAmt |
| Fundraising | $24,395 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,937 | TotalAmt |
| Program Services | $2,031,828 | ProgramServicesAmt |
| Management And General | $74,081 | ManagementAndGeneralAmt |
| Fundraising | $34,028 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,739 | TotalAmt |
| Program Services | $806,230 | ProgramServicesAmt |
| Management And General | $143,509 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS | $1,063,103 | $1,027,042 | $20,188 | $15,873 |
| REPAIR AND MAINTENANCE | $811,884 | $811,884 | ||
| SUPPLIES | $550,223 | $545,271 | $42 | $4,910 |
| CATERING AND HOUSING | $342,847 | $342,847 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,090,852 | TotalAmt |
| Program Services | $16,849,209 | ProgramServicesAmt |
| Management And General | $2,922,747 | ManagementAndGeneralAmt |
| Fundraising | $318,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,350 | BOYAmt |
| EOY | $3,588,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,613 | BOYAmt |
| EOY | $4,310,288 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,000 | BOYAmt |
| EOY | $513,460 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,858 | BOYAmt |
| EOY | $536,040 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,231 | BOYAmt |
| EOY | $69,509 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,716 | BOYAmt |
| EOY | $355,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,111,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,121,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,901,031 | BOYAmt |
| EOY | $27,989,061 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,149 | BOYAmt |
| EOY | $1,138,149 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,746 | BOYAmt |
| EOY | $427,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,308,694 | BOYAmt |
| EOY | $38,927,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,687 | BOYAmt |
| EOY | $2,621,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,306 | BOYAmt |
| EOY | $2,282,302 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,965,000 | BOYAmt |
| EOY | $28,690,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,126,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,185,993 | BOYAmt |
| EOY | $34,720,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,891,893 | BOYAmt |
| EOY | $3,057,445 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,594 | BOYAmt |
| EOY | $1,149,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,877,299 | BOYAmt |
| EOY | $4,207,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,308,694 | BOYAmt |
| EOY | $38,927,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,084,519 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $451,767 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$451,767 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,772,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,187,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,577,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,193,386 | CurrentTaxYearAmt |
| Total | $10,024,965 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $533,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,767 | CurrentTaxYearAmt |
| Total | $2,480,604 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,305,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,814,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,680,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,059,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,645,153 | CurrentTaxYearAmt |
| Total | $12,505,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $520,784 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,984,785 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,724,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,859,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,895,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,225,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,064,074 | CurrentTaxYearAmt |
| Total | $9,769,357 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,490 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,280,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,684,665 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,702,528 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $22,477,040 | DepreciationAmt |
| Book Value | $15,225,488 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,881,930 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $19,462,224 | DepreciationAmt |
| Book Value | $2,419,706 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,711,924 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,372,962 | DepreciationAmt |
| Book Value | $2,338,962 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,814,664 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,809,759 | DepreciationAmt |
| Book Value | $8,004,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,989,061 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $27,110,305 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $451,767 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $451,767 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,658,538 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$483,167 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$483,167 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,175,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,025,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $451,767 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $483,167 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $934,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,090,852 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,090,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE FOUNDATION HAS NUMEROUS SPACE ARTIFACTS ON LOAN FROM THE SMITHSONIAN INSTITUTION AND NASA ON DISPLAY IN THE CENTER. NO AMOUNTS HAVE BEEN REFLECTED IN THE FINANCIAL STATEMENTS AS DONATED REVENUE AND RELATED MATCHED EXPENSE FOR THE USE OF THE ARTIFACTS AS SUCH AMOUNTS WOULD NOT MATERIALLY AFFECT THE FOUNDATION'S STATEMENT OF ACTIVITIES. ALL ARTIFACTS WILL BE RETURNED TO THE LOANING PARTIES UPON COMPLETION OF THEIR USE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES -483,167. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES 483,167. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | FUNDRAISING | TypeOfActivitiesConductedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S FOREIGN ACTIVITY IS LIMITED TO THE RECEIPT OF A CONTRIBUTION FROM A FOREIGN CORPORATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $591,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $495,495 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $131,872 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $217,155 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $134,140 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $591,495 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $495,495 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $131,872 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $217,155 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $134,140 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $483,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$387,167 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD ALLEN | ||||||||||||||
| CEO / PRESIDENT | $252,600 | $0 | $101,800 | $0 | $9,948 | $0 | $0 | $0 | $28,093 | $0 | $392,441 | $0 | $0 | $0 |
| JANET BROWN | ||||||||||||||
| DIRECTOR OF FINANCE/SEC/TR | $148,983 | $0 | $64,718 | $0 | $0 | $0 | $0 | $0 | $27,888 | $0 | $241,589 | $0 | $0 | $0 |
| GAYDEN COOPER | ||||||||||||||
| DIRECTOR OF COMMUNICATION | $125,958 | $0 | $53,045 | $0 | $0 | $0 | $0 | $0 | $9,930 | $0 | $188,933 | $0 | $0 | $0 |
| TRACY LAMM | ||||||||||||||
| COO | $102,965 | $0 | $63,500 | $0 | $30,377 | $0 | $0 | $0 | $11,668 | $0 | $208,510 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CEO'S PERSONAL USE OF THE COMPANY AUTOMOBILE IS INCLUDED IN HIS W-2 TAXABLE WAGES. THE TAXABLE AMOUNT IS GROSSED UP FOR PAYROLL TAXES. |
| PART I, LINE 7 | DISCRETIONARY INCENTIVE PAYMENTS WERE PAID TO INDIVIDUALS LISTED IN PART VII. THOSE INCENTIVE PAYMENTS WERE APPROVED BY THE BOARD OF DIRECTORS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS COUNTY CULTURAL EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 760337885 | BondIssuerEIN |
| CUSIP | 414009DH0 | CUSIPNum |
| Bond Issued | 2009-12-30 | BondIssuedDt |
| Issue Price | $10,725,000 | IssuePriceAmt |
| Purpose | REFUND ISSUE DATED 2/14/1996 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $10,725,000 | TotalProceedsAmt |
| In Reserve Fund | $1,072,500 | InReserveFundAmt |
| Issuance Costs From Proceeds | $214,500 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $9,438,000 | OtherSpentProceedsAmt |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS EXIST BETWEEN THE FOLLOWING BOARD MEMBERS: ROBERT MITCHELL AND RICHARD ALLEN ROBERT MITCHELL AND LON MILLER ROBERT MITCHELL AND RICHARD JACKSON ROBERT MITCHELL AND GWEN GRIFFIN |
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOUNDATION'S BYLAWS WERE AMENDED TO ADD A CHIEF OPERATING OFFICER AND INCREASE THE NUMBER OF VICE CHAIRS TO TWO. IN ADDITION, THE VICE CHAIRS' TERM WAS REDUCED TO ONE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CEO, THE DIRECTOR OF FINANCE AND THE FINANCE COMMITTEE PRIOR TO FILING. A COPY OF THE FORM WAS ALSO PROVIDED TO THE BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. IF POTENTIAL CONFLICTS ARISE DURING THE YEAR, EACH SITUATION IS ASSESSED BY THE PRESIDENT AND THE SECRETARY/TREASURER. IF A CONFLICT IS PRESENT, THE CONFLICTED BOARD MEMBER MUST EXCUSE HIMSELF OR HERSELF FROM ANY RELATED BOARD VOTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND PERFORMANCE OF THE CEO IS DISCUSSED AT A MEETING FOR BOARD MEMBERS ONLY. COMPENSATION INFORMATION FROM THE FORMS 990 OF LOCAL MUSEUMS ARE USED TO HELP DETERMINE THE CEO'S COMPENSATION. THE PERFORMANCE OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUAL BY THE CEO. SALARIES ARE COMPARED TO INDUSTRY SURVEYS FOR REASONABLENESS. DOCUMENTATION OF COMPENSATION DECISIONS ARE RECORDED IN EACH EMPLOYEE'S PERSONNEL FILE. ALL SUCH EMPLOYEES WERE REVIEWED IN 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | ELECTRICAL EXPENSE (DONATED) - SFAS 116 -451,767. |
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