FORT COLLINS MUSEUM OF DISCOVERY NONPROFIT PARTNER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FORT COLLINS MUSEUM OF DISCOVERY NONPROFIT PARTNER (EIN 74-2541265)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201602289349300730
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T11:36:35-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372521 | 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 | 742541265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT COLLINS MUSEUM OF DISCOVERY | BusinessNameLine1Txt |
| Business Name Line2 | FKA DISCOVERY CENTER SCIENCE MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 9702216738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 MASON COURT | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI BENNINGSDORF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9702216738 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTI BENNINGSDORF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 MASON COURT | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,323,153 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCMOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM CREATES OPPORTUNITIES FOR PEOPLE TO LEARN & HAVE FUN WHILE EXPLORING SCIENCE AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $332,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $521,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $630,549 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $669,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,349 | PYOtherRevenueAmt |
| CY Other Revenue | $18,108 | CYOtherRevenueAmt |
| PY Total Revenue | $1,025,362 | PYTotalRevenueAmt |
| CY Total Revenue | $1,266,288 | 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 | $773,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $847,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,138,846 | PYOtherExpensesAmt |
| CY Other Expenses | $1,539,046 | CYOtherExpensesAmt |
| PY Total Expenses | $1,911,887 | PYTotalExpensesAmt |
| CY Total Expenses | $2,386,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$886,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,120,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,104,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,883,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $406,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $364,957 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,698,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,518,304 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MUSEUM CREATES MEANINGFUL OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN, REFLECT AND HAVE FUN THROUGH HANDS-ON AND COLLECTIONS-BASED EXPLORATIONS IN SCIENCE AND CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,929,692 | ExpenseAmt |
| Revenue | $669,763 | RevenueAmt |
| Desc | FORT COLLINS MUSEUM OF DISCOVERY WELCOMED OVER 99,000 GENERAL ADMISSION VISITORS DURING 2015. THE MUSEUM OFFERS A WIDE VARIETY OF CULTURAL AND SCIENCE RELATED PROGRAMS TO SUPPLEMENT THE RICHNESS OF THE EXHIBIT GALLERY FLOOR, AND TO PROVIDE FULFILLING EXPERIENCES THAT ALLOW VISITORS OF ALL AGES TO ENGAGE INFORMALLY AT DEEPER LEVELS OF LEARNING THROUGH DISCOVERY AND REFLECTION. IN 2015, THESE PROGRAMS DIRECTLY SERVED GENERAL ADMISSION VISITORS, SCHOOL FIELD TRIP GROUPS, AND INDIVIDUAL PARTICIPANTS IN PREREGISTERED PROGRAMS. | Desc |
| Total Program Service Expenses | $1,929,692 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA JARED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704162767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 MASON COURT | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRIS BANKS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTI BENNINGSDORF | ||||||
| PRESIDENT ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE KRUSE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF MIHELICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY OSBORN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN TURNQUIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN NERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG HUTCHINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BACON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE MYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN GALLEGOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA JARED | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,403 | $0 | $21,993 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,403 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,993 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ART GUILD INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WOLF DRIVE | AddressLine1Txt |
| City | WEST DEPTFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXHIBIT FABRICATION | ServicesDesc |
| Compensation | $201,073 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,003 | FundraisingAmt |
| Government Grants | $17,358 | GovernmentGrantsAmt |
| All Other Contributions | $473,489 | AllOtherContributionsAmt |
| Total Contributions | $521,850 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 900099 | $604,280 | $604,280 |
| EDUCATIONAL PROGRAM FE | 900099 | $65,483 | $65,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $669,763 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,567 | TotalRevenueColumnAmt |
| Exclusion | $56,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,653 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,003 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,596 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,943 | TotalRevenueColumnAmt |
| Exclusion | -$6,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,320 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,269 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,051 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,266,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $694,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,624 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,396 | TotalAmt |
| Program Services | $35,519 | ProgramServicesAmt |
| Management And General | $41,439 | ManagementAndGeneralAmt |
| Fundraising | $41,438 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,255 | TotalAmt |
| Program Services | $510,692 | ProgramServicesAmt |
| Management And General | $60,938 | ManagementAndGeneralAmt |
| Fundraising | $157,625 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,287 | TotalAmt |
| Program Services | $3,606 | ProgramServicesAmt |
| Management And General | $26,483 | ManagementAndGeneralAmt |
| Fundraising | $6,198 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,964 | TotalAmt |
| Management And General | $47,964 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,318 | TotalAmt |
| Program Services | $4,349 | ProgramServicesAmt |
| Management And General | $1,505 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,091 | TotalAmt |
| Management And General | $4,091 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,451 | TotalAmt |
| Program Services | $357,628 | ProgramServicesAmt |
| Management And General | $18,823 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,171 | TotalAmt |
| Program Services | $92,288 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS | $758,741 | $758,741 | ||
| FEES | $87,575 | $81,307 | $672 | $5,596 |
| SUPPLIES | $51,222 | $40,191 | $3,282 | $7,749 |
| CONTRACTED SERVICES | $32,944 | $24,130 | $8,814 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,282 | TotalAmt |
| Program Services | $21,241 | ProgramServicesAmt |
| Management And General | $6,348 | ManagementAndGeneralAmt |
| Fundraising | $15,693 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,697 | TotalAmt |
| Program Services | $1,929,692 | ProgramServicesAmt |
| Management And General | $213,428 | ManagementAndGeneralAmt |
| Fundraising | $243,577 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,593 | BOYAmt |
| EOY | $276,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,455,692 | BOYAmt |
| EOY | $2,843,916 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,515 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,286 | BOYAmt |
| EOY | $342,037 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,679 | BOYAmt |
| EOY | $13,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,486 | BOYAmt |
| EOY | $18,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,316,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,203,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466,709 | BOYAmt |
| EOY | $5,113,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,078 | BOYAmt |
| EOY | $1,235,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,104,523 | BOYAmt |
| EOY | $9,883,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,484 | BOYAmt |
| EOY | $286,037 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,673 | BOYAmt |
| EOY | $78,920 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,157 | BOYAmt |
| EOY | $364,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341,167 | BOYAmt |
| EOY | $5,325,580 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,643,779 | BOYAmt |
| EOY | $3,479,304 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,420 | BOYAmt |
| EOY | $713,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,698,366 | BOYAmt |
| EOY | $9,518,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,104,523 | BOYAmt |
| EOY | $9,883,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,120,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$59,652 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,260,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,468,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,850 | CurrentTaxYearAmt |
| Total | $8,159,611 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $660,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $728,083 | CurrentTaxYearAmt |
| Total | $2,448,392 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,979 | CurrentTaxYearMinus3YearsAmt |
| Total | $116,319 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,400,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,670,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,410,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,249,933 | CurrentTaxYearAmt |
| Total | $10,724,322 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,679,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,598,658 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,679,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Total | $2,598,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,125,664 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,567 | CurrentTaxYearAmt |
| Total | $268,732 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,567 | CurrentTaxYearAmt |
| Total | $268,732 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $8,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $31,003 | CurrentTaxYearAmt |
| Total | $39,646 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,462,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,800,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,005,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,337,503 | CurrentTaxYearAmt |
| Total | $11,032,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52470 | PublicSupportPY509Pct |
| Investment Income CY | 0.02440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $949,720 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,410 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $946,310 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $895,563 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $52,157 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $949,720 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $771,865 | BeginningYearBalanceAmt |
| Contributions | $16,686 | ContributionsAmt |
| Investment Earnings Or Losses | $107,012 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $895,563 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $706,350 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $771,865 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $729,827 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,477 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $706,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,865,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $808,735 | DepreciationAmt |
| Book Value | $5,057,181 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,675 | DepreciationAmt |
| Book Value | $41,468 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,991 | DepreciationAmt |
| Book Value | $14,672 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,113,321 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DOME SHOWS | $107,860 |
| ENDOWMENT AT CFNC | $927,624 |
| TRAVELING EXHIBIT DEPOSIT | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,235,484 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,246,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$59,652 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $40,212 | OtherRevenueAmt |
| Revenue Not Reported | -$19,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,266,288 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,266,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,426,910 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,212 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,386,698 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,386,698 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | TAXPAYER KEEPS ALL ITS HISTORICAL AND SCIENTIFIC EXHIBITS OFF BALANCE SHEET. |
| PART X, LINE 2: | THE MUSEUM APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT OF IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATIING THE TAX POSITION TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2015 AND 2014. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATION AND GENERAL EXPENSE. NO INTEREST AND PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2015 OR 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 6,943. COST OF GOODS SOLD 33,269. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 6,943. COST OF GOODS SOLD 33,269. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DISCOVERY DASH | Event1Nm |
| Gross Receipts Event1 | $47,656 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,003 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,653 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,700 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,896 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,656 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,003 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,653 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,700 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,896 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,596 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,943 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | SUPPLIES | 0 | $27,037 |
| CATERING | 0 | $0 |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN INDEPENDENT ACCOUNTING FIRM REVIEWS IN DETAIL WITH THE EXECUTIVE DIRECTOR, WHO PROVIDES A COMPLETE COPY OF THE DRAFT FORM 990 FOR FINANCE COMMITTEE REVIEW BEFORE FILING. A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE FULL BOARD AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS SUBMITS AN ANNUAL STATEMENT TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. PERIODIC REVIEWS ARE CONDUCTED AND POTENTIAL OR ACTUAL CONFLICTS ARE REPORTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR CONSIDERATION AND DETERMINATION IF A CONFLICT EXISTS. IF APPROPRIATE, A DISINTERESTED PERSON IS APPOINTED BY THE BOARD CHAIR TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THIRD PARTY COMPENSATION SURVEYS PROVIDE COMPARABILITY DATA AND BANCHMARKING. DOCUMENTATION OF THE DELIBERATION AND DECISION IS RECORDED IN THE ORGANIZATION'S MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAIABLE UPON REQUEST. |
| RELATIONSHIP WITH FORT COLLINS MUSEUM AND CITY OF FORT COLLINS: | DURING MARCH 2008, THE MUSEUM ENTERED INTO AN OPERATING AGREEMENT (THE "AGREEMENT") WITH THE CITY OF FORT COLLINS (THE "CITY"), WHICH OWNED AND OPERATED THE FORT COLLINS MUSEUM ("FCM"). THE MUSEUM AND THE CITY WISHED TO JOINTLY CREATE A PREMIER EDUCATIONAL EXPERIENCE FOR LOCAL RESIDENTS AND VISITORS BY COMBINING THE CURRENT OPERATIONS OF THE FCM AND MUSEUM INTO ONE INSTITUTION. IN ORDER TO FACILITATE THE PLANNING AND CONSTRUCTION OF A NEW FACILITY FOR THE COMBINED MUSEUM, IT WAS DECIDED TO CO-LOCATE BOTH ORGANIZATIONS IN ONE FACILITY, 200 MATHEWS STREET, WHICH WAS THE LOCATION OF THE FCM. THE CO-LOCATION WAS EFFECTIVE JUNE 2009 THROUGH DECEMBER 2011. DURING 2012, THE NEW MUSEUM FACILITY WAS SUBSTANTIALLY COMPLETED AND WAS OPENED FOR PUBLIC ACCESS AT WHICH TIME THE COMBINED INSTITUTION, FORT COLLINS MUSEUM OF DISCOVERY, BEGAN OPERATING AT ITS NEW LOCATION AT 408 MASON COURT. |
| FORM 990, PART II, LINE 3: | EXHIBIT FABRICATION AND EXHIBIT LOAN EXPENSES ARE PAID WITH CAPITAL FUNDRAISING FROM PREVIOUS YEARS. IT IS THE MUSEUM'S POLICY TO FULLY EXPENSE ALL NEW EXHIBITS IN THE YEAR PURCHASED, WHICH CONTRIBUTES TO NEGATIVE NET REVENUE. |
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