CHILDRENS MUSEUM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MUSEUM INC (EIN 74-2178563)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-16
- IRS object ID
- 201531069349300903
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-16T13:56:13-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | 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 | 742178563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childrens Museum Inc | BusinessNameLine1 |
| Business Name Line2 | dba The Childrens Museum of Houston | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7135221138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Binz | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard W Daigneault | PersonNm |
| Person Title | Dir. of Finance | PersonTitleTxt |
| Signature | 2015-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tammie J Kahn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Binz | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,775,342 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cmhouston.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Museum transforms communities through innovative, child-centered learning by providing evidence-based parenting, literacy and STEM programs and exhibits. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Total Volunteers | 3337 | TotalVolunteersCnt |
| Total Gross UBI | -$1,362 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,362 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,628,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,300,184 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,543,612 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,738,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $522,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $742,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,333,180 | PYOtherRevenueAmt |
| CY Other Revenue | $1,471,219 | CYOtherRevenueAmt |
| PY Total Revenue | $13,026,918 | PYTotalRevenueAmt |
| CY Total Revenue | $12,252,570 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,918,832 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,904,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,129,569 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $683,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,715,248 | PYOtherExpensesAmt |
| CY Other Expenses | $6,430,211 | CYOtherExpensesAmt |
| PY Total Expenses | $11,619,829 | PYTotalExpensesAmt |
| CY Total Expenses | $14,478,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,407,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,226,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,895,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,530,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $863,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $886,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,032,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,643,833 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Childrens Museum of Houston is to transform communities through innovative, child-centered learning. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,372,349 | ExpenseAmt |
| Revenue | $3,104,382 | RevenueAmt |
| Desc | Exhibitions and education - This program provides children and families a hands-on experience utilizing all of their senses. Through multilingual and nonverbal information, children learn about history and culture, health and human development, science and technology, and the arts. The Museum rents exhibits to other museums for their exhibition. The exhibit is shipped to the host museum for a contracted period of time. Sometimes, the Museum rents the entire museum to groups when the museum is closed in the evenings. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,918,832 | ExpenseAmt |
| Grant | $1,918,832 | GrantAmt |
| Desc | During 2013, the Museum began plans for a satellite facility in Fort Bend County, Texas and transferred $1,918,832 of contributions it collected on behalf of the new facility. The Fort Bend Children's Discovery Center will open in the Spring of 2016 and provide the opportunity to enrich the educational lives of the area children by expanding cultural and educational family-focused opportunities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,264,017 | ExpenseAmt |
| Revenue | $634,223 | RevenueAmt |
| Desc | Membership and public outreach - The Children's Museum provides outreach programs to schools and local community organizations that focus on school readiness skills, reading, math, and science. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,034,149 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,552,607 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,589,347 | 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 | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 292 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard W Daigneault | PersonNm |
| Phone | 7135221138 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 Binz | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Randolph F Allen | ||||||||
| President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael J Medrano | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William J Hill | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Geoffrey Bracken | ||||||||
| VP Strat Plan | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Daniel Castaneda | ||||||||
| VP Operations | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sicily Dickenson | ||||||||
| VP Earned Inc | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gina Luna | ||||||||
| VP Board Act | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Robert McCallister | ||||||||
| VP Education | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Mithoff | ||||||||
| VP Contrib Inc | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charlene Pate | ||||||||
| VP Spec Init | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lance Gilliam | ||||||||
| Past President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gail Adler | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Brook Alexander | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Allen | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AJ Brass | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Suzette T Caldwell | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlotte Christman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ernie D Cockrell | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Daniel | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gina Gaston Elie | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Foshee | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thad Hill | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Holthouse | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron E Howes | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Lahourcade | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Melcher | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shelly D Mulanax | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Murphy Jr | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathryn Rabinow | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Leigh Anne Raymond | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Barbara Samuels | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| C Park Shaper | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tiffany Avery Smith | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hillary Stratton | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Duncan K Underwood | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack P Williams Jr | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Helen Wilson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Wilson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald W Young | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Jen Rochlis Zumbado | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tammie J Kahn | ||||||||
| Executive Direc | 40.00 | 5.00 | Yes (X) | $167,188 | $0 | $37,262 | ||
| Richard W Daigneault | ||||||||
| Dir. of Finance | 45.00 | 0.00 | Yes (X) | $183,502 | $0 | $7,262 | ||
| Melissa Garlington | ||||||||
| Director of Development | 45.00 | 0.00 | $158,445 | $0 | $7,262 | Yes (X) | ||
| Cheryl McCallum | ||||||||
| Dir. of Education | 45.00 | 0.00 | $160,000 | $0 | $7,262 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $669,135 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $59,048 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,006,418 | MembershipDuesAmt |
| Fundraising | $1,010,739 | FundraisingAmt |
| Government Grants | $206,940 | GovernmentGrantsAmt |
| All Other Contributions | $4,076,087 | AllOtherContributionsAmt |
| Noncash Contributions | $175,458 | NoncashContributionsAmt |
| Total Contributions | $6,300,184 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admission fees | 900099 | $2,715,538 | $2,715,538 |
| Exhibit rental | 900099 | $88,975 | $88,975 |
| Facility rental | 532000 | $299,869 | $299,869 |
| Workshop/educ. fees | 900099 | $634,223 | $634,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,738,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,456 | TotalRevenueColumnAmt |
| Exclusion | $379,456 | 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 | $698,651 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $179,197 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $519,454 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519,454 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,557,467 | SecuritiesAmt |
| Other | $127,818 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,194,405 | SecuritiesAmt |
| Other | $127,774 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $363,062 | SecuritiesAmt |
| Other | $44 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,106 | TotalRevenueColumnAmt |
| Exclusion | $363,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $309,228 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,010,739 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $389,254 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,026 | TotalRevenueColumnAmt |
| Exclusion | -$80,026 | 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 | $1,665,295 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $632,142 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,033,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,033,153 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Income (UBI) | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | -$1,362 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,362 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,252,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,291,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,362 | UnrelatedBusinessRevenueAmt |
| Exclusion | $662,536 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918,832 | TotalAmt |
| Program Services | $1,918,832 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $716,270 | TotalAmt |
| Program Services | $167,698 | ProgramServicesAmt |
| Management And General | $377,999 | ManagementAndGeneralAmt |
| Fundraising | $170,573 | 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 | $4,519,824 | TotalAmt |
| Program Services | $3,906,752 | ProgramServicesAmt |
| Management And General | $343,939 | ManagementAndGeneralAmt |
| Fundraising | $269,133 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,041 | TotalAmt |
| Program Services | $402,447 | ProgramServicesAmt |
| Management And General | $43,930 | ManagementAndGeneralAmt |
| Fundraising | $23,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,434 | TotalAmt |
| Program Services | $346,135 | ProgramServicesAmt |
| Management And General | $45,490 | ManagementAndGeneralAmt |
| Fundraising | $31,809 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,815 | TotalAmt |
| Management And General | $36,815 | 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 | $73,612 | TotalAmt |
| Management And General | $73,612 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,015 | TotalAmt |
| Program Services | $721,421 | ProgramServicesAmt |
| Management And General | $74,143 | ManagementAndGeneralAmt |
| Fundraising | $54,451 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,201 | TotalAmt |
| Program Services | $310,201 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,609 | TotalAmt |
| Program Services | $377,424 | ProgramServicesAmt |
| Management And General | $90,523 | ManagementAndGeneralAmt |
| Fundraising | $79,662 | 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 | $915,607 | TotalAmt |
| Program Services | $865,798 | ProgramServicesAmt |
| Management And General | $37,758 | ManagementAndGeneralAmt |
| Fundraising | $12,051 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,742 | TotalAmt |
| Program Services | $144,672 | ProgramServicesAmt |
| Management And General | $4,661 | ManagementAndGeneralAmt |
| Fundraising | $1,409 | FundraisingAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,246 | TotalAmt |
| Program Services | $1,459,364 | ProgramServicesAmt |
| Management And General | $49,375 | ManagementAndGeneralAmt |
| Fundraising | $23,507 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,174 | TotalAmt |
| Program Services | $234,466 | ProgramServicesAmt |
| Management And General | $7,932 | ManagementAndGeneralAmt |
| Fundraising | $3,776 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Exhibit expense | $1,527,492 | $1,527,492 | ||
| Repair and maintenance | $187,203 | $178,200 | $6,073 | $2,930 |
| Other expenses | $52,495 | $28,445 | $13,404 | $10,646 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,478,612 | TotalAmt |
| Program Services | $12,589,347 | ProgramServicesAmt |
| Management And General | $1,205,654 | ManagementAndGeneralAmt |
| Fundraising | $683,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,593 | BOYAmt |
| EOY | $1,813,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,228 | BOYAmt |
| EOY | $2,072,749 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,535 | BOYAmt |
| EOY | $966,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,233 | BOYAmt |
| EOY | $384,498 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,616 | BOYAmt |
| EOY | $165,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,762 | BOYAmt |
| EOY | $125,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,746,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,170,572 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,964,865 | BOYAmt |
| EOY | $21,576,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,755,002 | BOYAmt |
| EOY | $14,566,528 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,855 | BOYAmt |
| EOY | $830,626 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,895,689 | BOYAmt |
| EOY | $42,530,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,005 | BOYAmt |
| EOY | $711,202 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,292 | BOYAmt |
| EOY | $175,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,297 | BOYAmt |
| EOY | $886,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,677,146 | BOYAmt |
| EOY | $24,572,054 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,979,808 | BOYAmt |
| EOY | $6,946,341 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,375,438 | BOYAmt |
| EOY | $10,125,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,032,392 | BOYAmt |
| EOY | $41,643,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,895,689 | BOYAmt |
| EOY | $42,530,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,226,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $837,483 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,905,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,789,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,140,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,694,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,300,184 | CurrentTaxYearAmt |
| Total | $27,829,896 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,905,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,789,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,140,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,694,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,300,184 | CurrentTaxYearAmt |
| Total | $27,829,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,188,091 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,641,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $786,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $798,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,107 | CurrentTaxYearAmt |
| Total | $4,344,085 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,173,981 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,650,611 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,311,347 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,574,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $450,000 | OtherExpendituresAmt |
| Administrative Expenses | $73,612 | AdministrativeExpensesAmt |
| End Year Balance | $15,111,850 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,745,241 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,037,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| Administrative Expenses | $71,752 | AdministrativeExpensesAmt |
| End Year Balance | $13,311,347 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,331,929 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$114,230 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| Administrative Expenses | $72,458 | AdministrativeExpensesAmt |
| End Year Balance | $11,745,241 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,443,378 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,960,609 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $72,058 | AdministrativeExpensesAmt |
| End Year Balance | $12,331,929 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,996,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $919,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| Administrative Expenses | $72,540 | AdministrativeExpensesAmt |
| End Year Balance | $10,443,378 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,977,070 | OtherCostOrOtherBasisAmt |
| Book Value | $2,977,070 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,493,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,768,423 | DepreciationAmt |
| Book Value | $14,725,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,009 | DepreciationAmt |
| Book Value | $89,960 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,925,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,142,140 | DepreciationAmt |
| Book Value | $3,783,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,576,125 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,195,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $837,483 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $837,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,358,155 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $73,612 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$179,197 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$105,585 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,252,570 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,665,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $179,197 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $179,197 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,486,168 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $73,612 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,918,832 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,992,444 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,478,612 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The Museum's endowment consists of donor-restricted funds established to support general operations, literacy programs, and early childhood education. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expenses $179197 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant to affiliate $1918832 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,063,408 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $804,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $258,708 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,359 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $100,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,259 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $223,200 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Friends and Family Luncheon | NameOfEvent2Amt |
| Gross Receipts Event2 | $120,322 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $92,762 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,560 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $26,947 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $341 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $136,237 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $113,277 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,960 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,200 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,018 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,430 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,319,967 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,010,739 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $309,228 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,559 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $135,465 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,259 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $229,971 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $389,254 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,026 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fort Bend Childrens Disc Ctr | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Binz | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 465472437 | RecipientEIN |
| IRC Section | Pending | IRCSectionDesc |
| Cash Grant | $1,918,832 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Initial funding | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Museum is the sole member of Fort Bend Children's Discovery Center. The close connection between the two organizations serves to monitor the use of the funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| Cheryl McCallum | ||||
| Dir. of Education | $160,000 | $7,262 | $167,262 | |
| Melissa Garlington | ||||
| Director of Development | $158,445 | $7,262 | $165,707 | |
| Richard W Daigneault | ||||
| Dir. of Finance | $183,502 | $7,262 | $190,764 | |
| Tammie J Kahn | ||||
| Executive Direc | $167,188 | $7,262 | $204,450 | $30,000 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 67 | ContributionCnt |
| Noncash Contributions Rpt F990 | $175,458 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Visitor services - provide support for visitors such as box office, admissions services, and parking. OTHER PROGRAM SERVICES 5: During 2013, the Museum began plans for a satellite facility in Fort Bend County, Texas and transferred $1,918,832 of contributions it collected on behalf of the new facility. The Fort Bend Children's Discovery Center will open in the Spring of 2016 and provide the opportunity to enrich the educational lives of the area children by expanding cultural and educational family-focused opportunities. |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Executive Committee has the powers and duties to conduct the general management of the affairs of the Museum as are regularly exercised by such executive committees in organizations similar to the Museum, subject at all times to the Board of Directors overall control and direction. Appointments to the Board of Directors and committees and expenditures in excess of 5% of the Museums operating budget must be ratified by the Board of Directors. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The authority to review the Form 990 is delegated by the Board of Directors to the Finance Committee. The Finance Committee and the Executive Committee review the Form 990 with the Executive Director and the Director of Finance prior to filing. The Form 990 is made available to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members and key employees are required to complete and submit a conflict of interest statement to the Executive Director on an annual basis. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Board Committee reviews compensation of the Executive Director on an annual basis and votes approval. Such review includes salary surveys and consideration of like positions in like circumstances with other like museums. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Board Committee reviews compensation of the Director of Finance on an annual basis and votes approval. Such review includes salary surveys and consideration of like positions in like circumstances with other like museums. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy are not available for public inspection. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fort Bend Childrens Discovery Ctr | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Binz Street | AddressLine1 |
| City | Houston | City |
| State | TN | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465472437 | EIN |
| Primary Activities | Support educational exhibits & programs | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | Pending | ExemptCodeSectionTxt |
| Public Charity Status | Pending | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childrens Museum Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fort Bend Childrens Discovery Ctr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $1,918,832 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
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