FAIRBANKS MUSEUM AND PLANETARIUM: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FAIRBANKS MUSEUM AND PLANETARIUM (EIN 03-0184732)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-03
IRS object ID
201512159349300111
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-03T09:16:18-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Corrette and AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 4039AddressLine1Txt
CitySt JohnsburyCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030184732EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRBANKS MUSEUM & PLANETARIUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAIRBusinessNameControlTxt
Phone8027482372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 MAIN STREETAddressLine1Txt
CitySAINT JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdam KanePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandall D Northrop CPAPreparerPersonNm
Phone8027484858PhoneNum
Preparation2015-08-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCharles BrownePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 Main StreetAddressLine1Txt
CitySt JohnsburyCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,081,358GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.fairbanksmuseum.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionThe Fairbanks Museum Planetariums mission is to inspire appreciation for our place in the natural world and to motivate our stewardship of a healthy planet. The Museum fulfills this mission through exhibits, public programs, school services, media outreach, and collections stewardship.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$492,749PYContributionsGrantsAmt
CY Contributions Grants$682,925CYContributionsGrantsAmt
PY Program Service Revenue$248,553PYProgramServiceRevenueAmt
CY Program Service Revenue$234,858CYProgramServiceRevenueAmt
PY Investment Income$41,231PYInvestmentIncomeAmt
CY Investment Income$66,596CYInvestmentIncomeAmt
PY Other Revenue$75,109PYOtherRevenueAmt
CY Other Revenue$69,132CYOtherRevenueAmt
PY Total Revenue$857,642PYTotalRevenueAmt
CY Total Revenue$1,053,511CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$697,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$651,779CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,682CYTotalFundraisingExpenseAmt
PY Other Expenses$337,751PYOtherExpensesAmt
CY Other Expenses$381,887CYOtherExpensesAmt
PY Total Expenses$1,035,538PYTotalExpensesAmt
CY Total Expenses$1,033,666CYTotalExpensesAmt
PY Revenues Less Expenses-$177,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,845CYRevenuesLessExpensesAmt
Total Assets BOY$3,435,080TotalAssetsBOYAmt
Total Assets EOY$3,463,351TotalAssetsEOYAmt
Total Liabilities BOY$146,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,288,587NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,307,624NetAssetsOrFundBalancesEOYAmt
MissionThe Fairbanks Museum Planetariums mission is to inspire appreciation for our place in the natural world and to motivate our stewardship of a healthy planet.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$805,537ExpenseAmt
Revenue$1,053,511RevenueAmt
DescThe Museum fulfills its exempt purpose through exhibits, public programs, school services, media outreach, and collections stewardship. The exhibits of the Museum interpret the Museums extensive collections of natural history specimens and cultural artifacts introduce visitors to the observation and reflective appreciation of global and regional biodiversity and encourage a spirit of scientific inquiry. The public programs of the Museum and its planetarium offer audiences throughout northern New England opportunities to explore the sciences of natural history and ecology, weather and climate, astronomy, and environmental stewardship. School services are designed to promote scientific habits of mind and to support curriculum and standards in K-8. The Museum serves several media outlets with weather forecasts and science programs. The Museum houses the largest collections of natural history in northern New England.Desc
Total Program Service Expenses$805,537TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHEN CLARKPersonNm
Phone8027482372PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 MAIN STREETAddressLine1Txt
CitySAINT JOHNSBURYCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05819ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PHOEBE CAVANAUGH COBB
TRUSTEE001.00001.00Yes (X)$0$0$0
TRACY ZSCHAU
TRUSTEE/CHAIR001.00001.00Yes (X)$0$0$0Yes (X)
JAN BLOMSTRANN
TRUSTEE001.00001.00Yes (X)$0$0$0
PHIL SOUCY
TRUSTEE001.00001.00Yes (X)$0$0$0
PAIGE CROSBY
TRUSTEE/SECRETARY001.00001.00Yes (X)$0$0$0Yes (X)
DAVID HOUSTON
TRUSTEE001.00001.00Yes (X)$0$0$0
ANTHONY IARRAPINO
TRUSTEE001.00001.00Yes (X)$0$0$0
TRACEY GAYLORD
TRUSTEE/TREASURER001.00001.00Yes (X)$0$0$0Yes (X)
KRISTINA MICHELSEN
TRUSTEE001.00001.00Yes (X)$0$0$0
CHRIS HADSEL
TRUSTEE001.00001.00Yes (X)$0$0$0
BARBARA HAWLEY
TRUSTEE001.00001.00Yes (X)$0$0$0
JEFFREY BURROUGHS
TRUSTEE001.00001.00Yes (X)$0$0$0
KATY GOODRICH SMITH
TRUSTEE001.00001.00Yes (X)$0$0$0
ELIJAH EMERSON
TRUSTEE/VICE CHAIR001.00001.00Yes (X)$0$0$0Yes (X)
ED VILANDRIE
TRUSTEE001.00001.00Yes (X)$0$0$0
MARY PARENT
TRUSTEE001.00001.00Yes (X)$0$0$0
DANIEL J KIMBELL
TRUSTEE001.00001.00Yes (X)$0$0$0
CANDACE PAGE
TRUSTEE001.00001.00Yes (X)$0$0$0
WARREN DOW
TRUSTEE001.00001.00Yes (X)$0$0$0
SCOTT LEWINS
TRUSTEE001.00001.00Yes (X)$0$0$0
ADAM KANE
EXECUTIVE DIRECTOR040.00040.00$0$73,492$0Yes (X)
CHARLES BROWN
EXECUTIVE DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$73,492TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$80,573GovernmentGrantsAmt
All Other Contributions$602,352AllOtherContributionsAmt
Total Contributions$682,925TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
General Admission900099$77,196$77,196
School Education Contracts900099$86,812$86,812
Weather Services900099$62,095$62,095
Special Programs and Events900099$8,755$8,755
FieldValueIRS element (for citing)
Total Program Service Revenue$234,858TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,596TotalRevenueColumnAmt
Related Or Exempt Func Income$66,596RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$80,530GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,847CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,683TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Proceeds from sale of collection items900099$11,668$11,668
Miscellaneous900099$4,781$4,781
FieldValueIRS element (for citing)
Other Revenue Total$16,449OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,053,511TotalRevenueColumnAmt
Related Or Exempt Func Income$317,903RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,492TotalAmt
Program Services$18,373ProgramServicesAmt
Management And General$47,770ManagementAndGeneralAmt
Fundraising$7,349FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$578,287TotalAmt
Program Services$471,048ProgramServicesAmt
Management And General$25,295ManagementAndGeneralAmt
Fundraising$81,944FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$84,888TotalAmt
Program Services$65,971ProgramServicesAmt
Management And General$18,917ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,696TotalAmt
Program Services$15,696ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,380TotalAmt
Program Services$31,254ProgramServicesAmt
Management And General$99ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,174TotalAmt
Program Services$29,839ProgramServicesAmt
Management And General$3,303ManagementAndGeneralAmt
Fundraising$2,032FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,764TotalAmt
Program Services$2,027ProgramServicesAmt
Management And General$2,765ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,872TotalAmt
Program Services$60,872ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,365TotalAmt
Program Services$23,177ProgramServicesAmt
Management And General$1,122ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,002TotalAmt
Program Services$74,002ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,129TotalAmt
Management And General$14,129ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, FEES SUBSCRIPTIONS$13,388$6,685$5,706$997
PRINTING SUBSCRIPTIONS$10,528$1,143$9,385
POSTAGE$7,372$1,121$3,341$2,910

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,329TotalAmt
Program Services$4,329ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,033,666TotalAmt
Program Services$805,537ProgramServicesAmt
Management And General$122,447ManagementAndGeneralAmt
Fundraising$105,682FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,477BOYAmt
EOY$157,320EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,496BOYAmt
EOY$54,116EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,202BOYAmt
EOY$2,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,217BOYAmt
EOY$37,757EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$33,513BOYAmt
EOY$35,908EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,581,973LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,115,518LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,378,707BOYAmt
EOY$1,466,455EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,703,468BOYAmt
EOY$1,689,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,435,080BOYAmt
EOY$3,463,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,488BOYAmt
EOY$60,054EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$94,005BOYAmt
EOY$95,673EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,493BOYAmt
EOY$155,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,566,818BOYAmt
EOY$2,582,868EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,769BOYAmt
EOY$273,731EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,000BOYAmt
EOY$451,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,288,587BOYAmt
EOY$3,307,624EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,435,080BOYAmt
EOY$3,463,351EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,845ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$808NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd
Federal Grant Audit PerformedfalseFederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$653,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$780,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,669CurrentTaxYearMinus1YearAmt
Current Tax Year$602,352CurrentTaxYearAmt
Total$2,909,856TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,080CurrentTaxYearMinus1YearAmt
Current Tax Year$80,573CurrentTaxYearAmt
Total$386,887TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,749CurrentTaxYearMinus1YearAmt
Current Tax Year$682,925CurrentTaxYearAmt
Total$3,296,743TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,296,743PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,231CurrentTaxYearMinus1YearAmt
Current Tax Year$66,596CurrentTaxYearAmt
Total$287,961TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,662CurrentTaxYearMinus1YearAmt
Current Tax Year$303,990CurrentTaxYearAmt
Total$1,555,109TotalAmt
FieldValueIRS element (for citing)
Total Support$5,139,813TotalSupportAmt
Public Support CY1700.64140PublicSupportCY170Pct
Public Support PY1700.63150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$395,000BeginningYearBalanceAmt
Contributions$56,025ContributionsAmt
End Year Balance$451,025EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$321,903BeginningYearBalanceAmt
Contributions$73,097ContributionsAmt
End Year Balance$395,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$221,903BeginningYearBalanceAmt
End Year Balance$221,903EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$223,906BeginningYearBalanceAmt
Contributions$5,500ContributionsAmt
Investment Earnings Or Losses-$7,303InvestmentEarningsOrLossesAmt
Administrative Expenses$200AdministrativeExpensesAmt
End Year Balance$221,903EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$175,409BeginningYearBalanceAmt
Investment Earnings Or Losses$48,697InvestmentEarningsOrLossesAmt
Administrative Expenses$200AdministrativeExpensesAmt
End Year Balance$223,906EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$214,742InvestmentCostOrOtherBasisAmt
Book Value$214,742BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,414,890OtherCostOrOtherBasisAmt
Depreciation$528,973DepreciationAmt
Book Value$885,917BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$952,341OtherCostOrOtherBasisAmt
Depreciation$586,545DepreciationAmt
Book Value$365,796BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,466,455TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,080,550TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$808NetUnrealizedGainsInvstAmt
Other Revenue$27,847OtherRevenueAmt
Revenue Not Reported$27,039RevenueNotReportedAmt
Revenue Subtotal$1,053,511RevenueSubtotalAmt
Total Revenue Per Form990$1,053,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,061,513TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,847OtherExpensesIncludedAmt
Expenses Not Reported$27,847ExpensesNotReportedAmt
Expenses Subtotal$1,033,666ExpensesSubtotalAmt
Total Expenses Per Form990$1,033,666TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceXIIFormAndLineReferenceDesc
ExplanationThe Museum, opened in 1891, is home to extensive collections of natural history specimens and cultural artifacts. The collections are on exhibit to introduce visitors to the observation and reflective appreciation of global and regional biodiversity and to encourage a spirit of scientific inquiry. The collections are not presented in the financial statements.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHARLES BROWNPersonNm
TitleEXECUTIVE DIRECTORTitleTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 15The Board Approves all payrates
Form 990, Part VI, Section B, Line 12cThe Board is aware of the policy and how it effects Board Decisioins. Employees are given the employee handbook which states the conflict of interest policy that is monitored by managements.
Form 990, Part VI, Section C, Line 19The documentation is furnished upon request.
Form 990, Part XI, Line 5Unrealized loss on investments. This loss was included in the audited financial statements.

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