2015-02-16T09:41:19-06:00 2014-06-30 232942924 HATTER HARRIS & BEITTEL LLP 32-A EAST ROSEVILLE ROAD LANCASTER PA 17601 990 2013-07-01 232716461 NORTH MUSEUM CORPORATION NORT 7172913941 400 COLLEGE AVE LANCASTER PA 17603 KYLE M SMITH TREASURER 7172913941 2015-02-14 true LEWIS K DOUB CPA P00356884 7175692601 2015-02-16 2013 2016-03-07 17:11:31Z SEE SCHEDULE O KYLE M SMITH 400 COLLEGE AVE LANCASTER PA 17603 1774309 false X WWW.NORTHMUSEUM.ORG X 1992 PA TO INSPIRE CURIOSITY, DISCOVERY, AND LIFELONG APPRECIATION OF SCIENCE, NATURE AND CULTURES THROUGH EDUCATIONAL EXHIBITS, COLLECTIONS, AND PROGRAMS. 27 27 31 355 0 774360 1264737 204170 187723 -2388 424 99408 108483 1075550 1561367 0 0 635661 634608 27000 40500 249735 284067 322482 946728 997590 128822 563777 3243306 4024170 58664 41385 3184642 3982785 TO INSPIRE CURIOSITY, DISCOVERY, AND LIFELONG APPRECIATION OF SCIENCE, NATURE AND CULTURES THROUGH EDUCATIONAL EXHIBITS, COLLECTIONS, AND PROGRAMS. false false 581272 187723 PROGRAM SERVICES INCLUDE OPERATION AND MAINTENANCE OF A NATURAL HISTORY AND SCIENCE MUSEUM. THE MUSEUM INCLUDES A PLANETARIUM, A COLLECTION OF ARCHEOLOGICAL, ETHNOGRAPHIC, ZOOLOGICAL, GEOLOGICAL, PALEONTOLOGICAL, BOTANICAL, AND REPTILIAN SPECIMENS AND PROVIDES VARIOUS OTHER EDUCATIONAL PROGRAMS AVAILABLE TO THE GENERAL PUBLIC FOR EDUCATIONAL PURPOSES. 581272 true true false false false false false true false true true false false true true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 31 true false false false false false true true false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false PA X MARGIE M MARINO EXECUTIVE DIRECTOR 7172913941 400 COLLEGE AVE LANCASTER PA 17603 ANDREW HOOKER APPEL DIRECTOR 2.00 X 0 0 0 MARY S BURTON DIRECTOR 2.00 X 0 0 0 RORY O CONNAUGHTON DIRECTOR 2.00 X 0 0 0 DOUGLAS M DVORCHAK DIRECTOR 2.00 X 0 0 0 MICHAEL B FUNCK DIRECTOR 2.00 X 0 0 0 MARTHA L HARRIS VICE PRESIDE 4.00 X X 0 0 0 LAURENT N HORNE DIRECTOR 2.00 X 0 0 0 ROBERT D CARL III DIRECTOR 2.00 X 0 0 0 ANN S KEIM DIRECTOR 2.00 X 0 0 0 JUSTIN D KULP DIRECTOR 2.00 X 0 0 0 J MICHAEL LUTZ DIRECTOR 2.00 X 0 0 0 ROBERT H MARION DIRECTOR 2.00 X 0 0 0 CAROL MCDONALD DIRECTOR 2.00 X 0 0 0 DANIEL NGUYEN DIRECTOR 2.00 X 0 0 0 JEFFREY S PENDLETON DIRECTOR 2.00 X 0 0 0 BARBARA REIST-DILLON DIRECTOR 2.00 X 0 0 0 BRAD W RISCH TREASURER 4.00 X X 0 0 0 FRANCES M RODRIQUEZ DIRECTOR 2.00 X 0 0 0 LOIS A SCHAFFER DIRECTOR 2.00 X 0 0 0 RICHARD C SEAVEY PRESIDENT 4.00 X X 0 0 0 KYLE M SMITH DIRECTOR 2.00 X 0 0 0 STEPHEN D STAMAN DIRECTOR 2.00 X 0 0 0 ROSEMARY COVERLY STRICKLER SECRETARY 4.00 X X 0 0 0 ROGER D K THOMAS DIRECTOR 2.00 X 0 0 0 MARCUS W THOMSEN DIRECTOR 2.00 X 0 0 0 JOHN T THORN DIRECTOR 2.00 X 0 0 0 NED E WEHLER DIRECTOR 2.00 X 0 0 0 W HENRY YAEGER VICE PRESIDE 4.00 X X 0 0 0 JAMES T ALTON ASSISTANT DI 40.00 X 59977 0 5106 MARGARET M MARINO EXECUTIVE DI 40.00 X 64533 0 5470 124510 10576 false false false 44200 20414 1200123 1264737 PLANETARIUM & EDUCATIONAL 611710 118514 118514 FEES FOR SERVICE 611710 67473 67473 RAMBLES 611710 1736 1736 187723 424 424 130873 130873 151408 63311 88097 88097 36780 18758 18022 18022 MISCELLANEOUS 900099 2364 2364 2364 1561367 190087 106543 513372 298917 95918 118537 10685 7504 1439 1742 60158 42250 8102 9806 50393 35392 6786 8215 5658 835 4823 6500 6500 40500 40500 36967 17145 3073 16749 41924 24560 7333 10031 29059 13768 8261 7030 11155 7251 1673 2231 2399 1896 360 143 14057 8011 1848 4198 3282 1438 332 1512 49166 39332 7376 2458 14442 9387 2166 2889 EXHIBIT EXPENSE 61811 41740 8881 11190 ALL OTHER EXPENSES 16434 10824 2423 3187 SUPPLIES & MATERIALS 14877 12300 1447 1130 CATERING 10854 6244 1441 3169 3897 3313 389 195 997590 581272 166583 249735 14560 29487 360556 248547 262482 520676 32877 16686 16942 13694 42549 52083 561038 477736 125392 83302 2387948 3059695 3243306 4024170 15823 18557 2675 4100 40166 18728 58664 41385 X 388587 910781 319167 252440 2476888 2819564 3184642 3982785 3243306 4024170 563777 227495 6871 X false true X true false X 690669 610381 689567 774360 1264737 4029714 265681 294835 352251 356443 375911 1645121 956350 905216 1041818 1130803 1640648 5674835 87467 117405 112096 109955 264060 690983 87467 117405 112096 109955 264060 690983 4983852 5110 857 678 617 424 7686 5110 857 678 617 424 7686 4066 911 1961 4484 2364 13786 965526 906984 1044457 1135904 1643436 5696307 0.87490 0.89230 0.00000 X PART II, LINE 12 MISCELLANEOUS 13,786 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 114037 115181 1409 734 229893 112799 1972 734 114037 115205 -1622 784 112799 111156 4446 397 115205 110000 1788 632 111156 1.00000 true false 313467 273076 40391 247571 204660 42911 83302 INT. IN ASSETS HELD BY OTHERS 2604383 CONSTRUCTION IN PROGRESS 449937 PLANNED GIVING RECEIVABLE 5375 DELEVOPMENT COSTS 3059695 ACCRUED PAYROLL AND RELATED EMPLOYEE 18141 SALES TAX PAYABLE 587 18728 X 2119524 227495 333372 560867 1558657 2710 2710 1561367 1321381 326501 326501 994880 2710 2710 997590 SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. THEREFORE THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. THE COLLECTIONS OF THE MUSEUM REFLECT THE CULTURAL AND NATURAL HISTORY OF SOUTH CENTRAL PENNSYLVANIA. COLLECTIONS ARE MAINTAINED BY THE MUSEUM FOR USE IN EDUCATIONAL AND PUBLIC SERVICE ACTIVITIES AND RESEARCH. THE VARIOUS TYPES OF COLLECTIONS PRESENT IN THE MUSEUM INCLUDE THE FOLLOWING: ARCHEOLOGICAL, ETHNOGRAPHIC, ZOOLOGICAL, GEOLOGICAL, PALEONTOLOGICAL, BOTANICAL, AND REPTILIAN COLLECTIONS. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE DISTRIBUTED TO SUPPORT OPERATIONAL COSTS OF THE MUSEUM IN FURTHERANCE OF ITS MISSION. SCHEDULE D, PAGE 3, PART X THE MUSEUM HAS ADOPTED THE PROVISIONS OF FASB ASC 740, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE MUSEUM RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" (GREATER THAN FIFTY PERCENT PROBABILITY) THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS CLAIMED ON INCOME TAX RETURNS THAT DOES NOT MEET THE ABOVE THRESHOLD IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS (THOSE NOT MEETING THE FIFTY PERCENT PROBABILITY THRESHOLD) ARE RECORDED IN THE STATEMENT OF ACTIVITIES AND ANY RELATED ACCRUAL IS RECOGNIZED ON THE STATEMENTS OF FINANCIAL POSITION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE RE-EVALUATED ON AN ANNUAL BASIS FOR BOTH POTENTIAL RECOGNITION AND DERECOGNITION. SCHEDULE D, PAGE 4, PART XI, LINE 4B RAMBLE EXPENSE NETTED AGAINST RAMBLE 0 REVENUE ON FINANCIAL STATEMENTS 2,710 SCHEDULE D, PAGE 4, PART XII, LINE 4B RAMBLE EXPENSE NETTED AGAINST RAMBLE 0 REVENUE ON FINANCIAL STATEMENTS 2,710 X X X X X X X true LINDSLEY DEVELOPMENT CONSULTING 89 LEAMAN RD LANCASTER PA 17603 PLAN & IMP false 754257 40500 713757 754257 40500 713757 PA CHOCOLATE MOOSE 82093 82093 18367 GOLF OUTING 49966 49966 32638 2 19349 19349 12306 151408 151408 63311 63311 88097 FORM 990, PAGE 1, ITEM C NORTH MUSEUM OF NATURAL HISTORY AND SCIENCE NORTH MUSEUM OF NATURE AND SCIENCE FORM 990, PAGE 6, PART VI, LINE 11B THE MUSEUM DISTRIBUTES THE COMPLETED FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE TREASURER ANNOUNCES TO THE GOVERNING BOARD OF DIRECTORS WHEN THE FORM 990 IS COMPLETED AND IS AVAILABLE FOR REVIEW AND INSPECTION UPON REQUEST BY OTHER MEMBERS OF THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE MUSEUM DISTRIBUTES NEW CONFLICT OF INTEREST POLICY STATEMENTS TO BOARD MEMBERS AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THE MUSEUM MAKES EVERY EFFORT TO COLLECT SIGNED POLICIES FROM EACH BOARD MEMBER ON AN ANNUAL BASIS. REMINDERS ARE MADE DURING BOARD MEETINGS THROUGHOUT THE YEAR, STRESSING THE IMPORTANCE OF COMPLETING THE FORMS AND DISCLOSING ANY KNOWN CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND INCREASES ARE FORMALLY APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS VIA ADOPTION OF THE ANNUAL OPERATING BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE MUSEUM FURNISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. THE MUSEUM'S FORMS 990 ARE FURNISHED UPON REQUEST AND ARE ALSO AVAILABLE TO THE GENERAL PUBLIC VIA GUIDESTAR.