CHILDRENS MUSEUM INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MUSEUM INC (EIN 74-2178563)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201600469349301995
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T15:50:37-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741769118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGGS & VESELKA CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NINE GREENWAY PLAZA SUITE 1700 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742178563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MUSEUM INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA THE CHILDREN'S MUSEUM OF HOUSTON | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7135221138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BINZ | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770047112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD W DAIGNEAULT | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7135221138 | PhoneNum |
| Signature | 2016-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J STEVEN AWALT | PreparerPersonNm |
| PTIN | P00087678 | PTIN |
| Phone | 7136679147 | PhoneNum |
| Preparation | 2016-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMIE J KAHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BINZ | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,411,145 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM TRANSFORMS COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING BY PROVIDING EVIDENCE-BASED PARENTING, LITERACY AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) PROGRAMS AND EXHIBITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 330 | TotalEmployeeCnt |
| Total Volunteers | 3495 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,077 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,300,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,004,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,738,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,059,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $742,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $988,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,471,219 | PYOtherRevenueAmt |
| CY Other Revenue | $864,649 | CYOtherRevenueAmt |
| PY Total Revenue | $12,252,570 | PYTotalRevenueAmt |
| CY Total Revenue | $12,916,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,918,832 | 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 | $6,129,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,092,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $619,270 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,430,211 | PYOtherExpensesAmt |
| CY Other Expenses | $6,259,394 | CYOtherExpensesAmt |
| PY Total Expenses | $14,478,612 | PYTotalExpensesAmt |
| CY Total Expenses | $12,351,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,226,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $565,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,530,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,223,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $886,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,222,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,643,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,000,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CHILDREN'S MUSEUM OF HOUSTON IS TO TRANSFORM COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,761,692 | ExpenseAmt |
| Revenue | $4,059,758 | RevenueAmt |
| Desc | THE MUSEUM PROVIDES BILINGUAL EDUCATIONAL EXHIBITS AND PROGRAMS WHICH BUILD LEARNING LITERACIES IN CHILDREN BIRTH TO 12 AND WHICH DELIVER EVIDENCE-BASED PARENTING EDUCATION AND TEACHER DEVELOPMENT.THE MUSEUM'S AUDIENCE ON SITE EXCEEDS 800,000 ANNUALLY AND REFLECTS HOUSTON'S SOCIOECONOMIC DIVERSITY AND ETHNIC DIVERSITY. 34% OF VISITOR'S RECEIVE FREE ADMISSION DUE TO LOW HOUSEHOLD INCOME STATUS. TOTAL AUDIENCE IS 47% LATINO, 23% AFRICAN AMERICAN, 21% ANGLO, 8% ASIAN AMERICAN | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,309,833 | ExpenseAmt |
| Desc | THE MUSEUM'S OUTREACH PROGRAMMING DELIVERS READING, PROJECT BASED MATH AND SCIENCE, AND PARENT EDUCATION PROGRAMS PRIMARILY TO LOW INCOME FAMILIES THROUGH A NETWORK OF OVER 250 SOCIAL SERVICES AGENCIES LOCATED IN NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $323,819 | ExpenseAmt |
| Revenue | $601,995 | RevenueAmt |
| Desc | VISITOR SERVICES INCLUDING FACILITATION OF EXHIBITS AND PROGRAMS, VOLUNTEERS, SERVICE SUPPORT, AND CONVENIENCES INCLUDING PARKING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $398,809 | RevenueAmt |
| Desc | THE GIFT SHOP - THE GIFT SHOP SELLS AN ARRAY OF UNIQUE, EDUCATIONAL TOYS AND GAMES FOR CHILDREN AGES BIRTH TO 12 YEARS OLD. MERCHANDISE SOLD INCLUDES SIMULATING SCIENCE AND MATH PRODUCTS THAT ARE RELATED TO THE VISITOR'S EXPERIENCE IN THE MUSEUM. MANY ITEMS ARE USED IN THE EXHIBITS AND PROGRAMS THROUGHOUT THE MUSEUM. ALL PRODUCTS RELATE TO THE MUSEUM'S EXHIBITS AND PROGRAMS. THE CAFE - THE CAFE OFFERS NUTRITIOUS FOODS FOR ANY TIME OF THE DAY SO VISITORS CAN ENJOY A HEALTHY AND AFFORDABLE MEAL WITHOUT HAVING TO LEAVE THE MUSEUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $398,809 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,395,344 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| 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 | 330 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD W DAIGNEAULT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135221138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 BINZ | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GEOFFREY BRACKEN | |||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J TOOMEY II | |||||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVE DANIEL | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J HILL | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LISA BARKSDALE | |||||||||
| V.P. CONTRIBUTED INCOME | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR ROBERT MCCALLISTER | |||||||||
| V.P. OF BOARD ACTIVITIES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SICILY DICKENSON | |||||||||
| V.P. OF EARNED INCOME | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR CATHERINE HORN | |||||||||
| V.P. OF EDUCATION | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DANIEL F CASTANEDA | |||||||||
| V.P. OF OPERATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHARLENE PATE | |||||||||
| V.P. OF SPECIAL INITIATIVES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LUECK | |||||||||
| V.P. OF STRATEGIC PLANNING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRIAN THOMAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| C PARK SHAPER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLOTTE CHRISTMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS L FOSHEE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR JEN ROCHLIS ZUMBADO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELVA AKIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GINA GASTON ELIE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GINA LUNA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLEN GONZALEZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IAN FAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSH OREN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE MURPHY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE LAHOURCADE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEIGH ANNE RAYMOND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEG ONEILL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL H HOLTHOUSE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J PLANK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MITHOFF | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL LEAMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM GAINER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAUL SOLOMON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN RICE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUZETTE CALDWELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THAD HILL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KATHRYN RABINOW | |||||||||
| LIFETIME MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL ADLER | |||||||||
| LIFETIME MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE ALEXANDER | |||||||||
| LIFETIME MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY ALLEN | |||||||||
| LIFETIME MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD W DAIGNEAULT | |||||||||
| DIRECTOR OF FINANCE | 45.00 | Yes (X) | $186,525 | $0 | $8,568 | ||||
| TAMMIE J KAHN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $169,141 | $0 | $38,568 | 5.00 | |||
| CHERYL MCCALLUM | |||||||||
| DIRECTOR OF EDUCATION | 45.00 | $167,374 | $0 | $8,568 | Yes (X) | ||||
| MELISSA GARLINGTON | |||||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | $162,358 | $0 | $8,568 | Yes (X) | ||||
| KEITH OSTFELD | |||||||||
| DIRECTOR OF EXHIBIT DEVELOPMENT | 45.00 | $101,206 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $786,604 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,272 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,128,631 | MembershipDuesAmt |
| Fundraising | $1,000,341 | FundraisingAmt |
| Government Grants | $161,309 | GovernmentGrantsAmt |
| All Other Contributions | $4,714,247 | AllOtherContributionsAmt |
| Noncash Contributions | $152,114 | NoncashContributionsAmt |
| Total Contributions | $7,004,528 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $2,979,269 | $2,979,269 |
| EDUCATION SERVICE FEES | 900099 | $657,461 | $657,461 |
| FACILITY RENTAL | 532000 | $292,471 | $292,471 |
| OTHER PROGRAM INCOME | 900099 | $80,557 | $80,557 |
| EXHIBIT RENTAL | 900099 | $50,000 | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,059,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,090 | TotalRevenueColumnAmt |
| Exclusion | $280,090 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $724,013 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,018 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $601,995 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $601,995 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,421,667 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $703,155 | SecuritiesAmt |
| Other | $10,581 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $718,512 | SecuritiesAmt |
| Other | -$10,581 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $707,931 | TotalRevenueColumnAmt |
| Exclusion | $707,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,000,341 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $282,992 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$167,742 | TotalRevenueColumnAmt |
| Exclusion | -$167,742 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,774,252 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,375,443 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $398,809 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 INCOME | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $31,587 | TotalRevenueColumnAmt |
| Exclusion | $31,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,587 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,916,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,060,562 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $851,866 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,812 | TotalAmt |
| Program Services | $596,109 | ProgramServicesAmt |
| Management And General | $114,104 | ManagementAndGeneralAmt |
| Fundraising | $66,599 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,293,796 | TotalAmt |
| Program Services | $3,294,967 | ProgramServicesAmt |
| Management And General | $630,707 | ManagementAndGeneralAmt |
| Fundraising | $368,122 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,909 | TotalAmt |
| Program Services | $486,421 | ProgramServicesAmt |
| Management And General | $104,187 | ManagementAndGeneralAmt |
| Fundraising | $34,301 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,893 | TotalAmt |
| Program Services | $315,329 | ProgramServicesAmt |
| Management And General | $49,621 | ManagementAndGeneralAmt |
| Fundraising | $31,943 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,178 | TotalAmt |
| Management And General | $95,178 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,305 | TotalAmt |
| Program Services | $1,193,581 | ProgramServicesAmt |
| Management And General | $140,816 | ManagementAndGeneralAmt |
| Fundraising | $22,908 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,840 | TotalAmt |
| Program Services | $276,268 | ProgramServicesAmt |
| Management And General | $23,572 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,883 | TotalAmt |
| Program Services | $1,086,667 | ProgramServicesAmt |
| Management And General | $46,664 | ManagementAndGeneralAmt |
| Fundraising | $19,552 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,031 | TotalAmt |
| Program Services | $148,377 | ProgramServicesAmt |
| Management And General | $1,145 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,866 | TotalAmt |
| Program Services | $1,425,408 | ProgramServicesAmt |
| Management And General | $50,445 | ManagementAndGeneralAmt |
| Fundraising | $24,013 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,015 | TotalAmt |
| Program Services | $231,901 | ProgramServicesAmt |
| Management And General | $8,207 | ManagementAndGeneralAmt |
| Fundraising | $3,907 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $725,482 | $653,522 | $49,306 | $22,654 |
| EXHIBIT MAINTENANCE | $385,684 | $385,684 | $0 | |
| PRINTING | $202,399 | $181,293 | $2,401 | $18,705 |
| POSTAGE AND DELIVERY | $57,468 | $48,503 | $3,779 | $5,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,243 | TotalAmt |
| Program Services | $71,314 | ProgramServicesAmt |
| Management And General | $17,058 | ManagementAndGeneralAmt |
| Fundraising | $871 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,351,804 | TotalAmt |
| Program Services | $10,395,344 | ProgramServicesAmt |
| Management And General | $1,337,190 | ManagementAndGeneralAmt |
| Fundraising | $619,270 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,020 | BOYAmt |
| EOY | $1,113,937 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,749 | BOYAmt |
| EOY | $1,992,476 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,599 | BOYAmt |
| EOY | $773,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,498 | BOYAmt |
| EOY | $232,209 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,098 | BOYAmt |
| EOY | $128,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,842 | BOYAmt |
| EOY | $111,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,731,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,627,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,576,125 | BOYAmt |
| EOY | $21,103,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,566,528 | BOYAmt |
| EOY | $16,273,559 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,626 | BOYAmt |
| EOY | $482,349 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,228 | BOYAmt |
| EOY | $12,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,530,313 | BOYAmt |
| EOY | $42,223,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,202 | BOYAmt |
| EOY | $764,015 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,278 | BOYAmt |
| EOY | $458,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,480 | BOYAmt |
| EOY | $1,222,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,572,054 | BOYAmt |
| EOY | $24,646,083 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,946,341 | BOYAmt |
| EOY | $5,479,128 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,125,438 | BOYAmt |
| EOY | $10,875,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,643,833 | BOYAmt |
| EOY | $41,000,649 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,530,313 | BOYAmt |
| EOY | $42,223,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $565,152 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,206,932 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $30,173 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$31,577 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,789,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,140,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,694,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,300,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,004,528 | CurrentTaxYearAmt |
| Total | $30,928,879 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,789,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,140,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,694,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,300,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,004,528 | CurrentTaxYearAmt |
| Total | $30,928,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,202,277 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,726,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $798,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,004,103 | CurrentTaxYearAmt |
| Total | $4,561,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,490,082 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,599,027 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79700 | 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 | $15,111,850 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$210,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $515,000 | OtherExpendituresAmt |
| Administrative Expenses | $95,178 | AdministrativeExpensesAmt |
| End Year Balance | $15,041,015 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,311,347 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,574,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $450,000 | OtherExpendituresAmt |
| Administrative Expenses | $73,612 | AdministrativeExpensesAmt |
| End Year Balance | $15,111,850 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,745,241 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,037,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| Administrative Expenses | $71,752 | AdministrativeExpensesAmt |
| End Year Balance | $13,311,347 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,331,929 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$114,230 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| Administrative Expenses | $72,458 | AdministrativeExpensesAmt |
| End Year Balance | $11,745,241 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,443,378 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,960,609 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $72,058 | AdministrativeExpensesAmt |
| End Year Balance | $12,331,929 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,977,069 | OtherCostOrOtherBasisAmt |
| Book Value | $2,977,069 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,236,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,970,704 | DepreciationAmt |
| Book Value | $1,265,389 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,231,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,537,279 | DepreciationAmt |
| Book Value | $12,694,714 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,139 | DepreciationAmt |
| Book Value | $116,470 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,963,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,913,868 | DepreciationAmt |
| Book Value | $4,049,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,103,130 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $888,563 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $806,063 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $129,177 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $82,438 | OtherDirectExpensesEvent1Amt |
| Event2 | FRIENDS & FAMILIES LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $101,274 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,024 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,250 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $18,335 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,742 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $125,754 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $109,254 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,500 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $6,178 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,122 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,115,591 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,000,341 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,250 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $153,690 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,302 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $282,992 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$167,742 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
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 W DAIGNEAULT | ||||||||||||||
| DIRECTOR OF FINANCE | $186,525 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,568 | $0 | $195,093 | $0 | $0 | $0 |
| TAMMIE J KAHN | ||||||||||||||
| EXECUTIVE DIRECTOR | $169,141 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $8,568 | $0 | $207,709 | $0 | $0 | $0 |
| CHERYL MCCALLUM | ||||||||||||||
| DIRECTOR OF EDUCATION | $167,374 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,568 | $0 | $175,942 | $0 | $0 | $0 |
| MELISSA GARLINGTON | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $162,358 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,568 | $0 | $170,926 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE PRESIDENT AND PAST PRESIDENT REVIEW THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ON AN ANNUAL BASIS. SUCH REVIEW INCLUDES SALARY SURVEYS AND CONSIDERATION OF LIKE POSITIONS IN LIKE CIRCUMSTANCES WITH OTHER MUSEUMS AND NONPROFIT ORGANIZATIONS |
| PART I, LINE 4B | THE CHILDREN'S MUSEUM INC. HAS A DEFERRED COMPENSATION AGREEMENT WITH TAMMIE J. KAHN IN WHICH $30,000 ACCRUES EACH YEAR UNTIL ATTAINMENT OF AGE 65 OR RETIREMENT OF EMPLOYMENT. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $152,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUTHORITY TO REVIEW THE FORM 990 IS DELEGATED BY THE BOARD OF DIRECTORS TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE PRIOR TO FILING. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND PAST PRESIDENT REVIEW THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ON AN ANNUAL BASIS. SUCH REVIEW INCLUDES SALARY SURVEYS AND CONSIDERATION OF LIKE POSITIONS IN LIKE CIRCUMSTANCES WITH OTHER MUSEUMS AND NONPROFIT ORGANIZATIONS |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART VI, LINE 1A - | EXPLANATION OF DELEGATED BROAD AUTHORITY TO COMMITTEE: THE EXECUTIVE COMMITTEE HAS THE POWERS AND DUTIES TO CONDUCT THE GENERAL MANAGEMENT OF THE AFFAIRS OF THE MUSEUM AS ARE REGULARLY EXERCISED BY SUCH EXECUTIVE COMMITTEES DIRECTORS' OVERALL CONTROL AND DIRECTION. APPOINTMENTS TO THE BOARD OF DIRECTORS AND COMMITTEES AND EXPENDITURES IN EXCESS OF 5% OF THE MUSEUM'S OPERATING BUDGET MUST BE RATIFIED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,122. MANAGEMENT AND GENERAL EXPENSES 37,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,146. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,063,967. MANAGEMENT AND GENERAL EXPENSES 72,579. FUNDRAISING EXPENSES 17,907. TOTAL EXPENSES 1,154,453. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 114,492. MANAGEMENT AND GENERAL EXPENSES 31,213. FUNDRAISING EXPENSES 5,001. TOTAL EXPENSES 150,706. |
| FORM 990, PART XI, LINE 9: | K-1 INCOME -31,587. ROUNDING 10. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT BEND CHILDREN'S DISCOVERY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BINZ STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465472437 | EIN |
| Primary Activities | SUPPORT EDUCATIONAL EXHIBITS AND PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S MUSEUM OF HOUSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT BEND CHILDREN'S DISCOVERY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $41,722 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments