UNITED STATES SPACE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SPACE FOUNDATION (EIN 31-1653556)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201500439349302510
- Schema version
- 2013v4.0
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T16:59:36-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311653556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Space Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SPACE FOUNDATION | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7195768000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 ARROWSWEST DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly S Roberts | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7195768000 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rita F Worster CPA | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 7195768000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Space Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLIOT H PULHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 ARROWSWEST DRIVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,637,587 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPACEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE SPACE-RELATED ENDEAVORS TO INSPIRE, ENABLE, AND PROPEL HUMANITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,289,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,088,096 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,982,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,617,868 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,066 | PYOtherRevenueAmt |
| CY Other Revenue | $151,287 | CYOtherRevenueAmt |
| PY Total Revenue | $7,594,743 | PYTotalRevenueAmt |
| CY Total Revenue | $7,001,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,128,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,703,910 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,107,532 | PYOtherExpensesAmt |
| CY Other Expenses | $4,199,698 | CYOtherExpensesAmt |
| PY Total Expenses | $8,274,028 | PYTotalExpensesAmt |
| CY Total Expenses | $7,920,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$679,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$919,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,009,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,505,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $873,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,137,096 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,135,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,367,950 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE SPACE-RELATED ENDEAVORS TO INSPIRE, ENABLE, AND PROPEL HUMANITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,761,005 | ExpenseAmt |
| Revenue | $5,293,031 | RevenueAmt |
| Desc | Conduct Space Industry Symposia and Events | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,626,273 | ExpenseAmt |
| Grant | $16,900 | GrantAmt |
| Revenue | $179,083 | RevenueAmt |
| Desc | Space and science related pre-k-12 education outreach and teacher training | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,059,530 | ExpenseAmt |
| Revenue | $332,986 | RevenueAmt |
| Desc | Space related public awareness programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,446,808 | 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 | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | 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 | Yes (true) | 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 | SPACE FOUNDATION | PersonNm |
| Phone | 7195768000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 ARROWSWEST DRIVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ELLIOT PULHAM | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | Yes (X) | Yes (X) | $275,312 | $0 | $17,366 | |||
| ANITA ANTENUCCI | |||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | ||||||
| RICHARD AMBROSE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JAMES ELLIS JR | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| MARTIN FAGA | |||||||||
| CHAIRMAN through 12/2013 | 1.0 | Yes (X) | Yes (X) | ||||||
| LYNN DUGLE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| LON LEVIN | |||||||||
| VICE CHAIRMAN | 1.0 | Yes (X) | Yes (X) | ||||||
| ROBERT CRAMER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JOHN ELBON | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| PJ O'ROURKE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| KATHRYN THORNTON PHD | |||||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | ||||||
| DAVID WELDON MD | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JIM MASER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| KAY SEARS | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| PATRICIA GRACE SMITH | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| DR WANDA AUSTIN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| DR RONALD SEGA | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| THOMAS VICE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| MICHAEL GASS | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| DR FRITZ MERKLE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| BARBARA BARRETT | |||||||||
| SECRETARY THROUGH 12/2013 | 1.0 | Yes (X) | Yes (X) | ||||||
| DAVID CADDEY | |||||||||
| DIRECTOR THROUGH 12/2013 | 1.0 | Yes (X) | |||||||
| HOLLY ROBERTS | |||||||||
| CFO | 40.0 | Yes (X) | $246,808 | $14,818 | |||||
| STEVE EISENHART | |||||||||
| SVP STRATEGIC & INTERNATIONAL | 40.0 | $157,249 | $10,702 | Yes (X) | |||||
| ELIZABETH WAGNER | |||||||||
| SVP STRATEGIC PARTNERSHIPS | 40.0 | $156,757 | $9,947 | Yes (X) | |||||
| BRENDAN CURRY | |||||||||
| VP-DC OPERATIONS | 40.0 | $154,789 | $9,842 | Yes (X) | |||||
| IAIN PROBERT | |||||||||
| VP-EDUCATION | 40.0 | $114,043 | $8,919 | Yes (X) | |||||
| KATHLEEN VINSON | |||||||||
| VP-HUMAN RESOURCES | 40.0 | $108,989 | $6,628 | Yes (X) | |||||
| CHUCK ZIMKAS | |||||||||
| PRESIDENT | 40.0 | $103,039 | $8,115 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,316,986 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leroy Chiao | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2429 Bissonnet St 446 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | educational speaker | ServicesDesc |
| Compensation | $100,001 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $16,424 | FundraisingAmt |
| Government Grants | $13,250 | GovernmentGrantsAmt |
| All Other Contributions | $1,058,422 | AllOtherContributionsAmt |
| Noncash Contributions | $5,742 | NoncashContributionsAmt |
| Total Contributions | $1,088,096 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITS | 900099 | $2,269,025 | $2,269,025 |
| REGISTRATION FEES | 900099 | $1,768,914 | $1,768,914 |
| SPONSORSHIP | 900099 | $1,354,079 | $1,354,079 |
| SPACE CERTIFICATION | 900099 | $188,250 | $188,250 |
| EDUCATION | 541800 | $37,600 | $37,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,617,868 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,514 | TotalRevenueColumnAmt |
| Exclusion | $62,514 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,712 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,712 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,712 | TotalRevenueColumnAmt |
| Exclusion | $6,712 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $674,163 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $577,823 | SecuritiesAmt |
| Other | $14,930 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,340 | SecuritiesAmt |
| Other | -$14,930 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,410 | TotalRevenueColumnAmt |
| Exclusion | $81,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,424 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,657 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,657 | TotalRevenueColumnAmt |
| Exclusion | -$42,657 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $93,227 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,002 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,225 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $95,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,007 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,001,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,805,100 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $107,979 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,900 | TotalAmt |
| Program Services | $12,900 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,073 | TotalAmt |
| Program Services | $509,850 | ProgramServicesAmt |
| Management And General | $369,260 | ManagementAndGeneralAmt |
| Fundraising | $7,963 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381,642 | TotalAmt |
| Program Services | $1,378,530 | ProgramServicesAmt |
| Management And General | $981,743 | ManagementAndGeneralAmt |
| Fundraising | $21,369 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,338 | TotalAmt |
| Program Services | $9,973 | ProgramServicesAmt |
| Management And General | $7,103 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,364 | TotalAmt |
| Program Services | $100,575 | ProgramServicesAmt |
| Management And General | $106,267 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,493 | TotalAmt |
| Program Services | $125,116 | ProgramServicesAmt |
| Management And General | $82,391 | ManagementAndGeneralAmt |
| Fundraising | $1,986 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,885 | TotalAmt |
| Program Services | $16,156 | ProgramServicesAmt |
| Management And General | $3,729 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,907 | TotalAmt |
| Program Services | $7,237 | ProgramServicesAmt |
| Management And General | $1,670 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,341 | TotalAmt |
| Program Services | $31,151 | ProgramServicesAmt |
| Management And General | $7,190 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,154 | TotalAmt |
| Program Services | $480,242 | ProgramServicesAmt |
| Management And General | $106,912 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,414 | TotalAmt |
| Program Services | $132,858 | ProgramServicesAmt |
| Management And General | $6,556 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,254 | TotalAmt |
| Program Services | $417,173 | ProgramServicesAmt |
| Management And General | $94,759 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,001 | TotalAmt |
| Program Services | $48,782 | ProgramServicesAmt |
| Management And General | $244,219 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,109 | TotalAmt |
| Program Services | $205,490 | ProgramServicesAmt |
| Management And General | $46,619 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,822 | TotalAmt |
| Program Services | $16,701 | ProgramServicesAmt |
| Management And General | $47,121 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47 | TotalAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,804 | TotalAmt |
| Program Services | $713,537 | ProgramServicesAmt |
| Management And General | $198,267 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,752 | TotalAmt |
| Program Services | $17,079 | ProgramServicesAmt |
| Management And General | $46,673 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LUNCHEONS, BANQUETS | $534,546 | $504,550 | $29,996 |
| EXHIBIT | $376,512 | $376,512 | |
| AUDIO VISUAL | $255,073 | $253,171 | $1,902 |
| SPEAKERS | $12,202 | $12,202 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,875 | TotalAmt |
| Program Services | $73,023 | ProgramServicesAmt |
| Management And General | $57,852 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,920,508 | TotalAmt |
| Program Services | $5,446,808 | ProgramServicesAmt |
| Management And General | $2,440,276 | ManagementAndGeneralAmt |
| Fundraising | $33,424 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695 | BOYAmt |
| EOY | $427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,557 | BOYAmt |
| EOY | $1,506,392 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,810 | BOYAmt |
| EOY | $186,927 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875 | BOYAmt |
| EOY | $1,400 | 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 | $37,527 | BOYAmt |
| EOY | $38,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,448 | BOYAmt |
| EOY | $125,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,313,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,676,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077,607 | BOYAmt |
| EOY | $3,637,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,040 | BOYAmt |
| EOY | $1,992,511 | 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 | $10,534 | BOYAmt |
| EOY | $16,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,009,093 | BOYAmt |
| EOY | $7,505,046 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,762 | BOYAmt |
| EOY | $948,661 | 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 | $420,015 | BOYAmt |
| EOY | $188,435 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,777 | BOYAmt |
| EOY | $1,137,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,815 | BOYAmt |
| EOY | $4,880,993 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,501 | BOYAmt |
| EOY | $1,486,957 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,135,316 | BOYAmt |
| EOY | $6,367,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,009,093 | BOYAmt |
| EOY | $7,505,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$919,333 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $151,967 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,854,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,483,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,595,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,088,096 | CurrentTaxYearAmt |
| Total | $11,311,247 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,610,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,394,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,507,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,139,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,712,875 | CurrentTaxYearAmt |
| Total | $31,363,864 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,227 | CurrentTaxYearAmt |
| Total | $247,648 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,692 | CurrentTaxYearAmt |
| Total | $257,917 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,532,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,968,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,227,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,550,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,901,890 | CurrentTaxYearAmt |
| Total | $43,180,676 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,395,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,639 | CurrentTaxYearAmt |
| Total | $3,589,627 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $898,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,251 | CurrentTaxYearAmt |
| Total | $3,452,456 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,727,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $808,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740,890 | CurrentTaxYearAmt |
| Total | $7,042,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,138,593 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,226 | CurrentTaxYearAmt |
| Total | $357,032 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,226 | CurrentTaxYearAmt |
| Total | $357,032 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| 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 |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,587,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,048,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,319,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,611,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,971,116 | CurrentTaxYearAmt |
| Total | $43,537,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83005 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83042 | PublicSupportPY509Pct |
| Investment Income CY | 0.00820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00859 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $159,378 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,492,501 | BeginningYearBalanceAmt |
| Contributions | $55,755 | ContributionsAmt |
| Other Expenditures | $61,299 | OtherExpendituresAmt |
| End Year Balance | $1,486,957 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,697,680 | BeginningYearBalanceAmt |
| Contributions | $203,287 | ContributionsAmt |
| Other Expenditures | $408,466 | OtherExpendituresAmt |
| End Year Balance | $1,492,501 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,474,049 | BeginningYearBalanceAmt |
| Contributions | $589,801 | ContributionsAmt |
| Other Expenditures | $366,170 | OtherExpendituresAmt |
| End Year Balance | $1,697,680 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $531,623 | BeginningYearBalanceAmt |
| Contributions | $1,535,010 | ContributionsAmt |
| Other Expenditures | $592,584 | OtherExpendituresAmt |
| End Year Balance | $1,474,049 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $513,616 | BeginningYearBalanceAmt |
| Contributions | $644,693 | ContributionsAmt |
| Other Expenditures | $626,686 | OtherExpendituresAmt |
| End Year Balance | $531,623 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,427,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,238 | DepreciationAmt |
| Book Value | $2,232,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,210,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $601,645 | DepreciationAmt |
| Book Value | $609,040 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,675,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,879,554 | DepreciationAmt |
| Book Value | $795,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,637,354 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,936,928 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $151,967 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $724,661 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $59,125 | OtherRevenueAmt |
| Revenue Not Reported | $935,753 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,001,175 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,001,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,704,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $724,661 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $59,125 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $783,786 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,920,508 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,920,508 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Art Collections | Part III, Line 1a & 4 Collections of works of art, historical treasures and similar assets are not capitalized in as much as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. The Foundation's collections consist of space artifacts and memorabilia. They are subject to a policy that requires proceeds from the disposition of collection items to be used to acquire other collection items. These items further our exempt purpose to advance space-related endeavors to inspire, enable, and propel humanity. No collection items were sold or removed during the fiscal year ended June 30, 2014. Part III, Line 1b The organization's policy on collections changed during the year ended 6/30/2012. Prior to that time, amounts were capitalized and are reflected on Part III, line 1b(ii). |
| Describe the intended use of the organization's endowment funds | Part V, line 4 Temporarily restricted net assets are those whose use by the Foundation has been limited by donors to a specific time period or purpose. The temporarily restricted net assets are available primarily for the Foundation's office building and education and public awareness programs. |
| Uncertain Tax Positions | Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| REVENUE ON BOOKS, NOT ON RETURN | PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS RECLASSED FROM EXPENSE 14,930 UNREIMBURSED BOARD EXPENSES EXCLUDED FOR TAX PURPOSES 1,538 SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE 42,657 TOTAL 59,125 |
| EXPENSE ON BOOKS, NOT ON RETURN | PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS RECLASSED FROM EXPENSE 14,930 UNREIMBURSED BOARD EXPENSES EXCLUDED FOR TAX PURPOSES 1,538 SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE 42,657 TOTAL 59,125 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | halloween ball | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,424 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,424 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $3,320 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $39,337 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $16,424 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,424 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $3,320 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,657 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,657 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Fellowships to U.S. Space Foundation Programs | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $12,900 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Describe organization's procedures for monitoring the use of grant funds | FormAndLineReferenceDesc |
| Explanation | Part I, Question 2 Donors provide fellowships for educators nationwide to attend the US space foundation's programs. The donations provide partial funding for educator's tuition, fees, partial costs of visiting lectures, and some administrative costs. Fellowship amounts vary according to the program type, number of educators served, and availability of outside sponsorships. The foundation has screening and selection procedures established and each applicant must meet predetermined criteria to receive funding. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELLIOT PULHAM | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $261,131 | $0 | $14,181 | $0 | $0 | $0 | $4,410 | $0 | $12,956 | $0 | $292,678 | $0 | $0 | $0 |
| HOLLY ROBERTS | ||||||||||||||
| CFO | $234,873 | $11,935 | $0 | $3,736 | $11,082 | $261,626 | $0 | |||||||
| CHUCK ZIMKAS | ||||||||||||||
| PRESIDENT | $103,039 | $0 | $0 | $1,373 | $6,742 | $111,154 | $0 | |||||||
| STEVE EISENHART | ||||||||||||||
| SVP STRATEGIC & INTERNATIONAL | $149,597 | $7,652 | $0 | $2,407 | $8,295 | $167,951 | $0 | |||||||
| ELIZABETH WAGNER | ||||||||||||||
| SVP STRATEGIC PARTNERSHIPS | $148,935 | $7,822 | $0 | $0 | $9,947 | $166,704 | $0 | |||||||
| BRENDAN CURRY | ||||||||||||||
| VP-DC OPERATIONS | $147,947 | $6,842 | $0 | $0 | $9,842 | $164,631 | $0 | |||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| First-Class Travel | Part I, Line 1a Elliot Pulham, CEO of the organization, received first class travel benefits for airline flights during the year. The benfits to Mr. Pulham were non-taxable. |
| Non-fixed Payments | Part I, Line 7 Bonuses paid are discretionary and are based on performance ratings using 20% of salary as a cap. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathleen Vinson | PersonNm |
| Relationship With Org | highest comp ee | RelationshipWithOrgTxt |
| Loan Purpose | personal | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $2,000 | OriginalPrincipalAmt |
| Balance Due | $1,400 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,400 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ATK | |||
| SEE PART V | $119,863 | symposium exhibitor | false |
| LOCKHEED MARTIN | |||
| SEE PART V | $174,703 | symposium exhibitor | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION | FormAndLineReferenceDesc |
| Explanation | PART IV, LINES 1 & 2, COLUMN B (1) MARTIN FAGA IS A BOARD MEMBER OF ATK & THE FILING ORGANIZATION. (2) JAMES ELLIS, JR. IS A BOARD MEMBER OF LOCKHEED MARTIN & THE FILING ORGANIZATION. RICHARD AMBROSE IS AN OFFICER OF LOCKHEED MARTIN & BOARD MEMBER OF THE FILING ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FAMILY OR BUSINESS RELATIONSHIPS | PART VI, LINE 2 JAMES ELLIS AND RICHARD AMBROSE HAVE A BUSINESS RELATIONSHIP. |
| Form 990 Review Process | Part VI, Question 11B The annual IRS Form 990 is prepared each year by the foundation's independent audit firm from relevant information provided by the foundation's team members. The CFO reviews the first draft of the 990 Tax Return and returns it with corrections, edits, or comments to the audit firm. After review and revision by the audit firm, the CFO forwards an updated draft to the Finance Committee of the Board of Directors for review. After review and approval by the Finance Committee, the preparer (audit firm) finalizes the tax return for filing and provides a copy of the final Form 990 to the CFO. The CFO provides a copy of the final Form 990 (in paper or electronic form) to each member of the Board of Directors. After the CFO and/or the audit firm (as necessary) adequately address any questions or issues raised by any members of the Board of Directors with respect to the final Form 990, the CFO signs the return and files with the IRS by appropriate means (mail, electronic filing, etc.) |
| Describe how conflict of interest poliy is monitored & enforced | Part VI, Question 12c Board members and disqualified persons are covered by the conflict of interest policy. The CFO reviews reported conflicts and brings them to the attention of the Chairman of the Board. The individual will recuse him/herself from discussion and voting on any matter where a conflict is identified. |
| Describe process for determining officer & key employee compensation | Part VI, Question 15a & 15b The compensation committee of the board consults with an outside contractor who conducts a market survey. All deliberations are documented in the meeting minutes and copies are kept in employee files. The last compensation study was conducted in 2010 for all officers and key employees. |
| Describe how documents are made available to the public | Part VI, Question 19 The governing documents, conflict of interest policy, and financial statements may be provided to the public upon request. |
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