FORT WORTH MUSEUM OF SCIENCE AND HISTORY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH MUSEUM OF SCIENCE AND HISTORY (EIN 75-0755335)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-09
- IRS object ID
- 201612009349300431
- 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 L
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-09T14:15:48-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750755335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH MUSEUM OF SCIENCE AND HISTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 8172559300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY ST | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Betsy Eudy | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 8172559303 | PhoneNum |
| Signature | 2016-07-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Van Romans | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Gendy Street | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,853,759 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fwmuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORIES OF TEXAS AND THE SOUTHWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 344 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $101,378 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $101,378 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,639,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,883,369 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,475,191 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,779,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,006,614 | PYOtherRevenueAmt |
| CY Other Revenue | $724,714 | CYOtherRevenueAmt |
| PY Total Revenue | $10,240,111 | PYTotalRevenueAmt |
| CY Total Revenue | $11,433,433 | 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 | $5,330,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,099,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $339,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $238,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,063,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,755,294 | PYOtherExpensesAmt |
| CY Other Expenses | $7,406,789 | CYOtherExpensesAmt |
| PY Total Expenses | $14,424,611 | PYTotalExpensesAmt |
| CY Total Expenses | $12,744,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,184,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,310,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,321,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,473,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,933,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,812,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,388,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,660,650 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,020,115 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,883,531 | RevenueAmt |
| Desc | The Fort Worth Museum of Science and History owns and maintains diverse and important collections of over 175,000 scientific objects with an emphasis on Texas and the Southwest. We Provide engaging, interactive experiences to the public that involve powerful, first-hand learning through our exhibitions, Innovation Gallery, Innovation Studios, and Children's Museum. The museum features 50,000+ square feet of exhibitions on topics including energy, dinosaurs, innovation, Fort Worth history, and astronomy. An active traveling exhibition program that included Myth Busters and Design Zone exhibitions. The Museum welcomed 333,625 guests including school children, families and groups. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,107,597 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $782,948 | RevenueAmt |
| Desc | The Fort Worth Museum of Science and History provides educational programs for all ages. Through the 60 year old museum school, early childhood learning is supported by collections and combines natural and physical sciences, history, and anthropology with art, music, and literature. These developmentally appropriate experiences reached over 2,000 students last year. The museum also supports school based learning and professional development for educators. The Texas Center of Inquiry provides educators and administrators professional development in science inquiry through intensive weekly institutes. Program service accomplishments: practitioners to be more effective by teaching techniques in hands-on learning and developments in the field of inquiry-based learning. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $882,173 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,081,407 | RevenueAmt |
| Desc | The Omni Theater is and 80 foot, eight-storied dome screen that places 390 guests in the center of the action. The theater embodies a revolutionary concept in film presentation, which combines the drama of over sized film, state-of-the-art film projection equipment, innovation tilt-domed theater architecture and the most sophisticated production techniques to create a unique experience. The museum educated and entertained 225,405 guests in the 2014-2015 fiscal year with films such as "Jerusalem", "South Pacific", "Humpback Whales", "Tornado Alley", "Dolphins", "Polar Express", and Others. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,009,885 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 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 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 344 | 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 |
| 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 | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Betsy Eudy | PersonNm |
| Phone | 8172559560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY ST | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALSTON ROBERTS | ||||||||||
| CHAIR | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DWIGHT HORTON | ||||||||||
| TREASURER | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM POLLARD | ||||||||||
| VICE-CHAIR ELECT | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DUDLEY | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROMELIA H FLORES | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HERNANDEZ | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL PARKS | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHA KLEINHEINZ | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| LOUELLA MARTIN | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| LYNNY SANKARY | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| WYNTRESS B WARE | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| KIT TENNISON MONCRIEF | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CARTER MARTIN | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DR STEVE PALKO | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD RUSSACK | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN M STEVENSON | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| GARY HAEVNER | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY BENEDETTI | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN PINKERTON | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY CARTER | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BENJAMIN ROSENTHAL | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN RYAN | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| WHIT SMITH | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BOB LANSFORD | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| AMY YUDISKI | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| TYLER CRUMLEY | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES FINLEY | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID NOLET | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| KICK FRENCH | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE TATUM | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE BIRD | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER DREZ | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY ROSELL | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ASHLEY JOHNSON | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROB BLAKENEY | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DR ANTHONY EDWARDS | ||||||||||
| TRUSTEE | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| VAN ROMANS | ||||||||||
| PRESIDENT | 40 | 0 | $304,159 | $0 | $0 | Yes (X) | Yes (X) | |||
| CAROL GOOLSBY | ||||||||||
| EVP of Programs | 40 | $113,059 | $0 | $0 | Yes (X) | |||||
| TROY NINI | ||||||||||
| COO | 40 | 0 | $164,419 | $0 | $0 | Yes (X) | ||||
| COLLEEN BLAIR | ||||||||||
| EVP INNOVATION | 40 | 0 | $21,294 | $0 | $0 | Yes (X) | Yes (X) | |||
| AMY DUNCAN | ||||||||||
| EVP of Operations | 40 | 0 | $107,475 | $0 | $0 | Yes (X) | ||||
| DEBORAH MONTONEN | ||||||||||
| DEVELOPMENT DIRECTOR | 40 | 0 | $33,532 | $0 | $0 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $743,938 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $1,469,430 | MembershipDuesAmt |
| Fundraising | $54,550 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $5,359,389 | AllOtherContributionsAmt |
| Noncash Contributions | $628,612 | NoncashContributionsAmt |
| Total Contributions | $6,883,369 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Exhibit Admissions | 712110 | $1,741,634 | $1,741,634 | $0 | $0 |
| Theater Admissions | 712110 | $1,081,407 | $987,482 | $93,925 | $0 |
| Educational Programs | 611110 | $782,948 | $782,948 | $0 | $0 |
| Planetarium Admissions | 712110 | $31,944 | $31,944 | $0 | $0 |
| Traveling Exhibit Fees | 900099 | $141,760 | $141,760 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,779,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,993 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,586 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,586 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,586 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,501 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,979 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,522 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $502,842 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $286,347 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,453 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Parking Fees | 712110 | $184,900 | $184,900 | $0 | $0 |
| Hurrican Simulator | 712110 | $15,042 | $15,042 | $0 | $0 |
| Collections Auction | 712110 | $18,386 | $18,386 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $227,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,433,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,397,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $101,378 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,522 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,938 | TotalAmt |
| Management And General | $406,247 | ManagementAndGeneralAmt |
| Fundraising | $337,691 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,448,868 | TotalAmt |
| Program Services | $2,448,696 | ProgramServicesAmt |
| Management And General | $758,751 | ManagementAndGeneralAmt |
| Fundraising | $241,421 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,646 | TotalAmt |
| Management And General | $107,646 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,704 | TotalAmt |
| Program Services | $281,908 | ProgramServicesAmt |
| Management And General | $108,426 | ManagementAndGeneralAmt |
| Fundraising | $43,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,170 | TotalAmt |
| Program Services | $255,619 | ProgramServicesAmt |
| Management And General | $73,034 | ManagementAndGeneralAmt |
| Fundraising | $36,517 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,900 | TotalAmt |
| Management And General | $50,900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,000 | TotalAmt |
| Fundraising | $238,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,843 | TotalAmt |
| Management And General | $34,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,002 | TotalAmt |
| Management And General | $24,002 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,314 | TotalAmt |
| Program Services | $411,451 | ProgramServicesAmt |
| Fundraising | $102,863 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,726 | TotalAmt |
| Program Services | $46,363 | ProgramServicesAmt |
| Management And General | $27,818 | ManagementAndGeneralAmt |
| Fundraising | $18,545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,563 | TotalAmt |
| Program Services | $20,307 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,095 | TotalAmt |
| Program Services | $805,585 | ProgramServicesAmt |
| Management And General | $44,755 | ManagementAndGeneralAmt |
| Fundraising | $44,755 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,326 | TotalAmt |
| Program Services | $14,198 | ProgramServicesAmt |
| Management And General | $33,128 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,607 | TotalAmt |
| Program Services | $27,482 | ProgramServicesAmt |
| Management And General | $64,125 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,298 | TotalAmt |
| Management And General | $175,298 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,830,199 | TotalAmt |
| Program Services | $3,360,966 | ProgramServicesAmt |
| Management And General | $469,233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,149 | TotalAmt |
| Management And General | $110,149 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIlm Distributor Fees | $362,838 | $362,838 | $0 | $0 |
| Exhibit Rental Fees | $598,102 | $598,102 | $0 | $0 |
| R&M and Security | $274,983 | $206,237 | $68,746 | $0 |
| General, Cleaning and Other Supplies | $226,844 | $170,133 | $56,711 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,744,115 | TotalAmt |
| Program Services | $9,009,885 | ProgramServicesAmt |
| Management And General | $2,671,068 | ManagementAndGeneralAmt |
| Fundraising | $1,063,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,635 | BOYAmt |
| EOY | $632,580 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,921 | BOYAmt |
| EOY | $173,153 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,003 | BOYAmt |
| EOY | $2,953,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,112 | BOYAmt |
| EOY | $52,556 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,060 | BOYAmt |
| EOY | $121,842 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,371 | BOYAmt |
| EOY | $179,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,402,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,023,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,710,840 | BOYAmt |
| EOY | $57,378,981 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,709 | BOYAmt |
| EOY | $3,907,715 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $73,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,321,651 | BOYAmt |
| EOY | $65,473,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,135 | BOYAmt |
| EOY | $1,437,357 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,350 | BOYAmt |
| EOY | $342,894 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,773,417 | BOYAmt |
| EOY | $6,773,417 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,955 | BOYAmt |
| EOY | $88,737 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,379 | BOYAmt |
| EOY | $170,011 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,933,236 | BOYAmt |
| EOY | $8,812,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,413,086 | BOYAmt |
| EOY | $48,461,030 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,579,874 | BOYAmt |
| EOY | $4,804,165 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,395,455 | BOYAmt |
| EOY | $3,395,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,388,415 | BOYAmt |
| EOY | $56,660,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,321,651 | BOYAmt |
| EOY | $65,473,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,310,682 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$96,117 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$320,966 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| 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 | $5,325,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,466,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,274,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,639,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,883,369 | CurrentTaxYearAmt |
| Total | $24,590,268 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,325,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,466,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,274,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,639,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,883,369 | CurrentTaxYearAmt |
| Total | $24,590,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,590,268 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,461 | CurrentTaxYearAmt |
| Total | $1,547,768 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$16,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,924 | CurrentTaxYearAmt |
| Total | $7,577 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,118 | CurrentTaxYearAmt |
| Total | $600,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,746,576 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91938 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87512 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other Income includes Parking fees, Collection Auction items, Hurricane Simulator | ExplanationTxt |
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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $96,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $96,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $66,110,799 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,516,199 | DepreciationAmt |
| Book Value | $49,594,600 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $420,631 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,813 | DepreciationAmt |
| Book Value | $278,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,361,813 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,885,897 | DepreciationAmt |
| Book Value | $1,475,916 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,413,055 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,479,408 | DepreciationAmt |
| Book Value | $5,933,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,378,981 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Obligations Liability (Copier Lease) | $81,335 |
| Deferred Gift Cards | $10,937 |
| Deferred Travel Vouchers | $77,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,011 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,285,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,285,794 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $147,639 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $147,639 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,433,433 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,744,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,744,152 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$37 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$37 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,744,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | In conformity with the practice followed by many museums, artifacts, specimens and art objects purchases and donated are not included in the consolidated statement of financial position. |
| Schedule D, Part III, Line 4 | The Museum holds it collection for public exhibition, education and research. The Museum protects, cares for, preserves and keeps it collection unencumbered. |
| Schedule D, Part XII, Line 4b | Other - rounding $37 |
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 | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haskel Consulting LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4030 Gilbert Ave | AddressLine1Txt |
| Address Line2 | Number 7 | AddressLine2Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Responsible for strategy, implementation and oversight of the Museum's fund development effort including annual giving, membership and campaigns and sponsorship. Manage and lead the fundraising team while working closely with the President, Boar of Trustees and the Executive Leadership team. | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $2,100,000 | GrossReceiptsAmt |
| Retained By Contractor | $216,000 | RetainedByContractorAmt |
| Net To Organization | $1,884,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,100,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $216,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,884,000 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mad Scientist Ball 11 | Event1Nm |
| Gross Receipts Event1 | $185,501 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $185,501 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,228 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $49,043 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,848 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $185,501 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,501 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,228 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $49,043 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,848 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,119 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,382 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 Rltd OrgsCompReportPrior990RltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAN ROMANS | ||||||||||||||
| PRESIDENT | $304,159 | $0 | $0 | $0 | $24,500 | $0 | $0 | $0 | $0 | $0 | $328,659 | $0 | $0 | |
| TROY NINI | ||||||||||||||
| COO | $180,000 | $0 | $0 | $0 | $1,200 | $0 | $0 | $0 | $0 | $0 | $181,200 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Ridglea Country Club monthly fees and dues | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Romans | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Daughter of Museum President | RelationshipDescriptionTxt |
| Transaction | $70,000 | TransactionAmt |
| Transaction | Employee Services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Mkt Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Air LIne Vouchers | 27 | $20,250 | Fair Mkt Value |
| Yes (X) | Advertising | 12 | $85,348 | Fiar Market Value |
| Yes (X) | Suess Bronze Sculptures | 6 | $109,000 | Fair Market Value |
| Yes (X) | Other Misc Inkind Donations | 11 | $14,014 | Fair Mkt Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 A, Line 2 | HR Consulting Services of The Whitney Smith Company, primary partner, Whit Smith, Board Trustee and Secretary |
| Form 990, Part VI, Section A, Line 3 | Anne Haskel, of Haskel Consulting Group, is an outside consultant responsible for managing the Museum's Development Department and Capital Campaign Fund Raising initiatives. |
| Form 990, Part VI, Section A, Line 6 | The Museum has a membership program with different levels that include free admissions to the Exhibits and Planetarium, as well as, free or discounted Theater tickets. |
| Form 990, Part VI, Section B, Line 11b | The 990 and 990T are reviewed by the Finance Committee, Audit Firm and made available to all Board Trustees. |
| Form 990, Part VI, Section B, Line 12c | A conflict of interest policy is outlined within the Employee Handbook that all hired employees receive and sign off that they have read and understand the policy. Board Trustees sign a conflict of interest document annually. |
| Form 990, Part VI, Section B, Line 15 | Local salary guidelines published by an area Human Resources consultant are reviewed by HR staff against current salary levels of staff members. The Whit Smith Group is also used on occasion for reviewing Key Management positions. |
| Form 990, Part VI, Section C, Line 19 | Any inquiries related to the Museum's 990 or other IRS filings are forwarded to the Chief Administrator Officer. |
| Form 990, Part XI, Line 9 | Pension related losses other than net periodic pension cost $269,407 Change in value of the split interest agreement $45,657 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | An extension was filed for the completion of the 990 as the anual audit report was issued after the initial due date of the 990. Both the Chief Financial Officer and Accounts Payable manager also left the Company which caused additional work on other accounting staff contributing to the delay in completing the 990. | ExplanationTxt |
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