THE CICI AND HYATT BROWN MUSEUM OF ART SCIENCE & HISTORY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE CICI AND HYATT BROWN MUSEUM OF ART SCIENCE & HISTORY INC (EIN 59-1022050)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-15
- IRS object ID
- 201642289349306049
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T15:51:28-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592533085 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLERJACK HALSEMA BOWLING & WHITE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 SOUTH PENINSULA DRIVE | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591022050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF ARTS AND SCIENCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 3852550285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 SOUTH NOVA ROAD | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SANDALL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3852550285 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA F BOWLING | PreparerPersonNm |
| PTIN | P00081937 | PTIN |
| Phone | 3862530677 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| 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 | ANDREW SANDALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 SOUTH NOVA ROAD | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,333,081 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM OF ARTS AND SCIENCES, INC. PURPOSE IS TO RENDER EDUCATIONAL AND CULTURAL SERVICES TO THE COMMUNITY THROUGH THE COLLECTION, PRESERVATION, CONSERVATION AND INTERPRETATION OF ORIGINAL AND SIGNIFICANT OBJECTS THAT ARE THE CULTURAL HERITAGE OF THIS COMMUNITY. PARTICULAR EMPHASIS IS DIRECTED TO PROGRAMS FOR BRINGING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF ART, THE WORLD IN WHICH WE LIVE, AND THE NATURAL AND SOCIAL SCIENCES EMBODIED IN THE HISTORY OF MANKIND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 148 | TotalVolunteersCnt |
| Total Gross UBI | $8,970 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$44,091 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,824,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,460,693 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $364,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $549,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $165,883 | PYInvestmentIncomeAmt |
| CY Investment Income | $427,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,995 | PYOtherRevenueAmt |
| CY Other Revenue | $160,552 | CYOtherRevenueAmt |
| PY Total Revenue | $5,469,533 | PYTotalRevenueAmt |
| CY Total Revenue | $20,598,678 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $839,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,133,594 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,066 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,484,156 | PYOtherExpensesAmt |
| CY Other Expenses | $2,269,055 | CYOtherExpensesAmt |
| PY Total Expenses | $2,323,824 | PYTotalExpensesAmt |
| CY Total Expenses | $3,402,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,145,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,196,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,495,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,536,314 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,534,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $936,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,960,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,599,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM OF ARTS AND SCIENCES, INC. PURPOSE IS TO RENDER EDUCATIONAL AND CULTURAL SERVICES TO THE COMMUNITY THROUGH THE COLLECTION, PRESERVATION, CONSERVATION AND INTERPRETATION OF ORIGINAL AND SIGNIFICANT OBJECTS THAT ARE THE CULTURAL HERITAGE OF THIS COMMUNITY. PARTICULAR EMPHASIS IS DIRECTED TO PROGRAMS FOR BRINGING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF ART, THE WORLD IN WHICH WE LIVE, AND THE NATURAL AND SOCIAL SCIENCES EMBODIED IN THE HISTORY OF MANKIND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,073,724 | ExpenseAmt |
| Desc | THE MUSEUM OF ARTS AND SCIENCES, INC. MAINTAINS AND OPERATES A FACILITY IN DAYTONA BEACH, FL. THE MUSEUM COLLECTIONS AND RESEARCH INCLUDE CUBAN AND FLORIDA ART, AMERICAN FINE AND DECORATIVE ARTS, EUROPEAN PAINTINGS, PRE- COLUMBIAN AND AFRICAN ARTIFACTS, PLEISTOCENE FOSSILS AND REGIONAL NATURAL HISTORY. PERMANENT AND CHANGING EXHIBITS, LECTURES AND CLASSES HIGHLIGHT EDUCATIONAL PROGRAMS. ONE OF THOSE EDUCATIONAL PROGRAMS IS THE SUMMER LEARNING INSTITUTE. THE SUMMER LEARNING INSTITUTE IS A PROGRAM THAT FOCUSES ON ART, SCIENCE AND HISTORY, WITH MANY INTEGRATED LEARNING EXPERIENCES FOR OUR STUDENTS. ALL CLASSES ARE TAUGHT BY DEGREED PROFESSIONALS WITH MANY YEARS OF TEACHING EXPERIENCE. IT PROVIDES INTERACTIVE AND ENGAGING EXPERIENCES FOR EACH OF ITS STUDENTS. THE MUSEUM HOUSES CHANGING ART AND SCIENCE EXHIBITION GALLERIES, PERMANENT COLLECTION GALLERIES, A GALLERY OF AFRICAN ART, PAINTINGS, DECORATIVE ARTS AND FURNITURE, A HISTORY OF FLORIDA WING, A CUBAN FINE AND FOLK ARTS MUSEUM, A PLANETARIUM, LIBRARY, THE FRISCHER SCULPTURE GARDEN, THE ROOT WING, MAINTAINS NATURE TRAILS IN A 60 ACRE RESERVE IN ADJACENT TUSCAWILLA PARK AND MAINTAINS HISTORIC PROPERTY CALLED "GAMBLE PLACE", AND FOR PROPERTY IN ST. AUGUSTINE, FL. THE MUSEUM MAINTAINS AND OPERATES A FACILITY OF HISTORIC BUILDINGS. | Desc |
| Total Program Service Expenses | $3,073,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SANDALL | PersonNm |
| Phone | 3862550285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 S NOVA RD | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREW SANDALL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $147,611 | $0 | $0 | |
| THOMAS HART | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELINDA DAWSON | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIDGET BERGENS | ||||||
| 2ND VICE PRE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA M HALL | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J LESTER KANEY | ||||||
| ASSISTANT SE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS LYDECKER | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CICI BROWN | ||||||
| BOARD LIAISO | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUCAS HABER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TODD HUFFSTICKLER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN LYNN | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MILLER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA RICKLING | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA YOUNG | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ CHANFRAU | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR THURMAN GILLESPY JR | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARL LENTZ III MD | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN MCDERMOTT | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AMY WORKOWSKI | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CORY WALKER | ||||||
| ASSISTANT TR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL LIVELY PLATIG | ||||||
| PAST PRESIDE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,611 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HALL CONSTRUCTION COMPANY INC | |||||
| 902 S NOVA RD | DAYTONA BEACH | FL | 32114 | CONSTRUCTION | $1,845,194 |
| BOMAR CONSTRUCTION INC | |||||
| 27 ORCHARD ST | ORMOND BEACH | FL | 32174 | CONSTRUCTION | $1,327,410 |
| TRANE US INC | |||||
| 2301 LUCIEN WAY | MAITLAND | FL | 32751 | $202,978 | |
| CONSOLIDATED ELECTRICAL DISTRIBUTORS | |||||
| 809 SWIFT ST | DAYTONA BEACH | FL | 32114 | ELECTRICAL CONS | $170,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $97,396 | MembershipDuesAmt |
| Fundraising | $31,227 | FundraisingAmt |
| Government Grants | $2,954,834 | GovernmentGrantsAmt |
| All Other Contributions | $16,377,236 | AllOtherContributionsAmt |
| Noncash Contributions | $10,221,351 | NoncashContributionsAmt |
| Total Contributions | $19,460,693 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $336,510 | $336,510 |
| MEMBERSHIP DUES | 713990 | $97,396 | $97,396 |
| EDUCATIONAL TOURS | 713990 | $64,094 | $64,094 |
| RENTAL EVENTS | 713990 | $51,997 | $51,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $549,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,903 | TotalRevenueColumnAmt |
| Exclusion | $257,903 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,354 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,354 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,000 | TotalRevenueColumnAmt |
| Exclusion | $37,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,700,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,530,467 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $169,533 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,533 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,216 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,227 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,095 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,121 | TotalRevenueColumnAmt |
| Exclusion | $35,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $94,807 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,487 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,320 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TRAVELING EXHIBIT REVENUE | $13,650 | $13,650 | ||
| MUSEUM MAGAZINE | $8,970 | 511120 | $8,970 | |
| BOOKS & PUBLICATIONS | $3,906 | $3,906 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,585 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,111 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,598,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $798,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,970 | UnrelatedBusinessRevenueAmt |
| Exclusion | $330,024 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,611 | TotalAmt |
| Program Services | $147,611 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,398 | TotalAmt |
| Program Services | $686,593 | ProgramServicesAmt |
| Fundraising | $170,805 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,103 | TotalAmt |
| Program Services | $50,217 | ProgramServicesAmt |
| Fundraising | $4,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,482 | TotalAmt |
| Program Services | $60,109 | ProgramServicesAmt |
| Fundraising | $13,373 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,998 | TotalAmt |
| Program Services | $39,239 | ProgramServicesAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,313 | TotalAmt |
| Program Services | $151,219 | ProgramServicesAmt |
| Fundraising | $94 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,854 | TotalAmt |
| Program Services | $36,418 | ProgramServicesAmt |
| Fundraising | $71,436 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,622 | TotalAmt |
| Program Services | $410,468 | ProgramServicesAmt |
| Management And General | $4,100 | ManagementAndGeneralAmt |
| Fundraising | $37,054 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,403 | TotalAmt |
| Program Services | $225,403 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,368 | TotalAmt |
| Program Services | $13,192 | ProgramServicesAmt |
| Fundraising | $176 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,978 | TotalAmt |
| Program Services | $46,255 | ProgramServicesAmt |
| Fundraising | $1,723 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,318 | TotalAmt |
| Program Services | $769,318 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,585 | TotalAmt |
| Program Services | $166,585 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| REPAIRS & MAINTNEANCE | $162,125 | $162,125 | |
| EXHIBIT & PERFORMANCE | $68,423 | $68,423 | |
| DUES, MEMBERSHIPS, LICENS | $37,238 | $26,639 | $10,599 |
| EXHIBIT & PERFORMANCE - F | $13,920 | $13,920 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,910 | TotalAmt |
| Program Services | $13,910 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,402,649 | TotalAmt |
| Program Services | $3,073,724 | ProgramServicesAmt |
| Management And General | $4,859 | ManagementAndGeneralAmt |
| Fundraising | $324,066 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,500 | BOYAmt |
| EOY | $109,791 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,672 | BOYAmt |
| EOY | $545,085 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,355 | BOYAmt |
| EOY | $2,336,698 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,169 | BOYAmt |
| EOY | $27,107 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,289 | BOYAmt |
| EOY | $42,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,814,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,706,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,538,517 | BOYAmt |
| EOY | $37,107,164 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,669,724 | BOYAmt |
| EOY | $22,230,743 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,152,513 | BOYAmt |
| EOY | $137,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,495,739 | BOYAmt |
| EOY | $62,536,314 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,221 | BOYAmt |
| EOY | $197,856 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,458 | BOYAmt |
| EOY | $67,458 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,940 | BOYAmt |
| EOY | $96,578 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,369 | BOYAmt |
| EOY | $574,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,988 | BOYAmt |
| EOY | $936,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,326 | BOYAmt |
| EOY | $24,451,403 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,751,149 | BOYAmt |
| EOY | $33,038,537 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,832,276 | BOYAmt |
| EOY | $4,109,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,960,751 | BOYAmt |
| EOY | $61,599,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,495,739 | BOYAmt |
| EOY | $62,536,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,196,029 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$557,322 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,086,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $816,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,275,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,824,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,460,693 | CurrentTaxYearAmt |
| Total | $33,464,062 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,539 | CurrentTaxYearMinus3YearsAmt |
| Total | $316,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,286,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $933,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,275,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,824,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,460,693 | CurrentTaxYearAmt |
| Total | $33,780,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,313,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,466,963 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $533,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,257 | CurrentTaxYearAmt |
| Total | $1,686,155 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $155,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,216 | CurrentTaxYearAmt |
| Total | $435,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,901,559 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $665,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 302,797 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,669,724 | BeginningYearBalanceAmt |
| Contributions | $13,164,551 | ContributionsAmt |
| Investment Earnings Or Losses | -$299,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $304,113 | OtherExpendituresAmt |
| End Year Balance | $22,230,743 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,050,548 | BeginningYearBalanceAmt |
| Contributions | $255,090 | ContributionsAmt |
| Investment Earnings Or Losses | $148,838 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,785,752 | OtherExpendituresAmt |
| End Year Balance | $9,668,724 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,717,819 | BeginningYearBalanceAmt |
| Contributions | $975,534 | ContributionsAmt |
| Investment Earnings Or Losses | $137,260 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,780,065 | OtherExpendituresAmt |
| End Year Balance | $19,050,548 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,017,327 | BeginningYearBalanceAmt |
| Contributions | $1,596,753 | ContributionsAmt |
| Investment Earnings Or Losses | $394,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $291,076 | OtherExpendituresAmt |
| End Year Balance | $21,717,819 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,474,338 | BeginningYearBalanceAmt |
| Contributions | $6,388,039 | ContributionsAmt |
| Investment Earnings Or Losses | $498,312 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $343,362 | OtherExpendituresAmt |
| End Year Balance | $20,017,327 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.69030 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,359,700 | OtherCostOrOtherBasisAmt |
| Book Value | $7,359,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,590,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,187,116 | DepreciationAmt |
| Book Value | $28,403,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,863,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,519,810 | DepreciationAmt |
| Book Value | $1,344,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,107,164 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY FUNDS | $7,316,888 | F |
| EQUITIES & PREFERRED SEC | $6,987,847 | F |
| CERTIFICATE OF DEPOSIT | $6,842,868 | F |
| MORGTAGE-BACKED SECURITIES | $1,083,140 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,230,743 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $20,225,825 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$557,322 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $184,469 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$372,853 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,598,678 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,598,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,587,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $184,469 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $184,469 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,402,649 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,402,649 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALIFAX ART FES | Event1Nm |
| Gross Receipts Event1 | $89,629 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,242 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,387 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $26,717 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $974 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,438 | OtherDirectExpensesEvent1Amt |
| Event2 | PASSPORT TO POL | Event2Nm |
| Gross Receipts Event2 | $37,438 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,438 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,309 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,339 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,376 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,985 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,391 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,959 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $175 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,484 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $163,443 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,227 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,216 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $26,717 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $22,242 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,095 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,121 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,221,351 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL - FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MUSEUM OF ARTS AND SCIENCES, INC. PURPOSE IS TO RENDER EDUCATIONAL AND CULTURAL SERVICES TO THE COMMUNITY THROUGH THE COLLECTION, PRESERVATION, CONSERVATION AND INTERPRETATION OF ORIGINAL AND SIGNIFICANT OBJECTS THAT ARE THE CULTURAL HERITAGE OF THIS COMMUNITY. PARTICULAR EMPHASIS IS DIRECTED TO PROGRAMS FOR BRINGING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF ART, THE WORLD IN WHICH WE LIVE, AND THE NATURAL AND SOCIAL SCIENCES EMBODIED IN THE HISTORY OF MANKIND. |
| FORM 990, PAGE 2, PART III, LINE 4A | SCIENCE EXHIBITION GALLERIES, PERMANENT COLLECTION GALLERIES, A GALLERY OF AFRICAN ART, PAINTINGS, DECORATIVE ARTS AND FURNITURE, A HISTORY OF FLORIDA WING, A CUBAN FINE AND FOLK ARTS MUSEUM, A PLANETARIUM, LIBRARY, THE FRISCHER SCULPTURE GARDEN, THE ROOT WING, MAINTAINS NATURE TRAILS IN A 60 ACRE RESERVE IN ADJACENT TUSCAWILLA PARK AND MAINTAINS HISTORIC PROPERTY CALLED "GAMBLE PLACE", AND FOR PROPERTY IN ST. AUGUSTINE, FL. THE MUSEUM MAINTAINS AND OPERATES A FACILITY OF HISTORIC BUILDINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALTHOUGH A COPY OF THE DRAFT 990 WILL NOT BE PROVIDED TO THE BOARD, THE ORGANIZATION'S DIRECTOR OF FINANCE WILL REVIEW THE 990 RETURN. A FINAL COPY OF THE 990 RETURN WILL BE PROVIDED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALTHOUGH BOARD MEMBERS ARE NOT REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST, THEY WOULD REFRAIN FROM VOTING IF THERE WAS ANY POTENTIAL CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY EXAMINING COMPARABLE SALARIES OF OTHER MUSEUM DIRECTORS. THE COMPENSATION PROCESS IS DOCUMENTED BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICKEY MANAGEMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 S RIDGEWOOD AVE STE 700 | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461158012 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $107,354 | TotalIncomeAmt |
| End Of Year Assets | $1,086,355 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOAS | BusinessNameLine1Txt |
Comments