SOUTH CAROLINA AQUARIUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA AQUARIUM (EIN 57-0961897)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-14
- IRS object ID
- 201410459349300406
- Schema version
- 2012v2.1
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T08:09:18-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205788602 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASERDUNCAN CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 ANNA KNAPP BLVD | AddressLine1 |
| City | MOUNT PLEASANT | City |
| State | SC | State |
| ZIP Code | 29464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570961897 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA AQUARIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8437201990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AQUARIUM WHARF | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 294016300 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN L HIGGINS | Name |
| Title | VICE PRESIDENT,COO,CFO | Title |
| Phone | 8437201990 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIK M GLASER CPA | Name |
| PTIN | P00724565 | PTIN |
| Phone | 8438490655 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN L HIGGINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AQUARIUM WHARF | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 294016300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9235188 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCAQUARIUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | THE SOUTH CAROLINA AQUARIUM INSPIRES CONSERVATION OF THE NATURAL WORLD BYEXHIBITING AND CARING FOR ANIMALS, BY EXCELLING IN EDUCATION AND RESEARCH, AND BY PROVIDING AN EXCEPTIONAL VISITOR EXPERIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 171 | TotalNbrEmployees |
| Total Nbr Volunteers | 437 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2240223 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1671062 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5571196 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6058497 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1919 | InvestmentIncomePriorYear |
| Investment Income Current Year | -17620 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 963322 | OtherRevenuePriorYear |
| Other Revenue Current Year | 891571 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8776660 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8603510 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4547409 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4653845 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 695447 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3801709 | OtherExpensePriorYear |
| Other Expenses Current Year | 3895881 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8349118 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8549726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 427542 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53784 | RevenuesLessExpensesCY |
| Total Assets BOY | 6083848 | TotalAssetsBOY |
| Total Assets EOY | 6583562 | TotalAssetsEOY |
| Total Liabilities BOY | 1549929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1995859 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4533919 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4587703 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOUTH CAROLINA AQUARIUM INSPIRES CONSERVATION OF THE NATURAL WORLD BY EXHIBITING AND CARING FOR ANIMALS, BY EXCELLING IN EDUCATION AND RESEARCH, AND BY PROVIDING AN EXCEPTIONAL VISITOR EXPERIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1534861 | Expense |
| Description | FACILITIES PROGRAM SERVICES INCLUDE ALL COSTS ASSOCIATED WITH THE MAINTENANCE AND OPERATION OF THE AQUARIUM FACILITY, EXHIBITS, AND ANIMAL LIFE SUPPORT SYSTEMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1299721 | Expense |
| Description | HUSBANDRY PROGRAM SERVICES ARE DESIGNED TO CONTINUOUSLY COLLECT AND MAINTAIN ANIMALS FOR THE EXHIBITS THAT ARE DISPLAYED IN THE AQUARIUM FACILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1453538 | Expense |
| Revenue | 4687073 | Revenue |
| Description | GUEST PROGRAM SERVICES INCLUDE ADMISSIONS, SECURITY STAFF AND ENVIRONMENTAL SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1969709 | Expense |
| Revenue | 1869897 | Revenue |
| Description | EXTERNAL AFFAIRS PROGRAM SERVICES INCLUDE MEDIA AND COMMUNITYRELATIONS, SPECIAL EVENTS, AND GROUP SALES.EDUCATION PROGRAM SERVICES INCLUDE RUNNING A COMPLETE EDUCATION MASTER PLAN THAT WAS PUT IN PLACE UPON THE OPENING OF THE NEW AQUARIUM FACILITY IN 2000.MEMBERSHIP PROGRAM SERVICES INCLUDE THE DEVELOPMENT AND OPERATION OF THE AQUARIUM'S MEMBERSHIP PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1969709 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1869897 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6257829 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 171 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8437201990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AQUARIUM WHARF | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 294016300 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| J DONALD HIGGINS | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| BRYSON GEER | |||||||
| ASSISTANT SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN JACK M MITCHELL | |||||||
| ASSISTANT TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| KENNETH SEEGER | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| DIXON WOODWARD | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| CHARLES G CLAUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN DANAHY | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| RANDALL GOLDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE HECKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H DENNY LARABEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H DEL SCHUTTE JR MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRYAN J SHERBACOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SIMMONS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE SMITH-PHILLIPS MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SWINK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID TIGGES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| C RAY WRENN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN ZUCKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIKA HARRISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOMI G YOUNGBLOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REBA HUGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMPSON PENNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TODD ABEDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID RIVERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILL ALBRECHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN BAUER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANE EUDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY MILLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEL PETERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE ROUSSEAU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDRA SAMRA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN MILLS | |||||||
| PRESIDENT / CEO | 40.00 | X | 218485 | 0 | 16910 | ||
| JOHN L HIGGINS | |||||||
| VICE PRESIDENT / COO / CFO | 40.00 | X | 120000 | 0 | 6031 | ||
| JASON CRICHTON | |||||||
| DIRECTOR OF HUSBANDRY & FACILITIES | 40.00 | 102830 | 0 | 11745 | X | ||
| KEVIN KAMPWERTH | |||||||
| CREATIVE DIRECTOR | 40.00 | 107328 | 0 | 11617 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 548643 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46303 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 128206 | FundraisingEvents |
| Government Grants | 614411 | GovernmentGrants |
| All Other Contributions | 928445 | AllOtherContributions |
| Noncash Contributions | 72711 | NoncashContributions |
| Total Contributions | 1671062 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 713990 | 4814868 | 4814868 |
| MEMBERSHIPS | 713990 | 1015181 | 1015181 |
| GUEST PROGRAM | 713990 | 228448 | 228448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6058497 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 854 | TotalRevenueColumn |
| Exclusion | $854 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 832873 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 418106 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 414767 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 414767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 498473 | RelatedOrExemptFunctionIncome |
| Exclusion | -$83,706 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 650 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19124 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -18474 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18474 | TotalRevenueColumn |
| Exclusion | -$18,474 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 140558 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 128206 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 194448 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53890 | TotalRevenueColumn |
| Exclusion | -$53,890 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CONCESSIONS | 722210 | 575458 | 24093 | $551,365 |
| MISC REVENUES | 900099 | 55236 | $55,236 | |
| IMPAIRMENT IN VALUE OF | 900099 | -100000 | -$100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 530694 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8603510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6581063 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $351,385 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362622 | Total |
| Management And General | 267985 | ManagementAndGeneral |
| Fundraising | 94637 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3515494 | Total |
| Program Services | 2761878 | ProgramServices |
| Management And General | 467265 | ManagementAndGeneral |
| Fundraising | 286351 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78403 | Total |
| Program Services | 63607 | ProgramServices |
| Management And General | 6852 | ManagementAndGeneral |
| Fundraising | 7944 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397235 | Total |
| Program Services | 341854 | ProgramServices |
| Management And General | 19958 | ManagementAndGeneral |
| Fundraising | 35423 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300091 | Total |
| Program Services | 243460 | ProgramServices |
| Management And General | 26226 | ManagementAndGeneral |
| Fundraising | 30405 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34786 | Total |
| Management And General | 34786 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Management And General | 19000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223843 | Total |
| Program Services | 82557 | ProgramServices |
| Management And General | 73043 | ManagementAndGeneral |
| Fundraising | 68243 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455020 | Total |
| Program Services | 453739 | ProgramServices |
| Fundraising | 1281 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441247 | Total |
| Program Services | 158035 | ProgramServices |
| Management And General | 205459 | ManagementAndGeneral |
| Fundraising | 77753 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58565 | Total |
| Program Services | 217 | ProgramServices |
| Management And General | 58348 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111367 | Total |
| Program Services | 1080346 | ProgramServices |
| Management And General | 31021 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75459 | Total |
| Program Services | 71840 | ProgramServices |
| Management And General | 1302 | ManagementAndGeneral |
| Fundraising | 2317 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17275 | Total |
| Program Services | 9574 | ProgramServices |
| Management And General | 7701 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497297 | Total |
| Program Services | 422702 | ProgramServices |
| Management And General | 69622 | ManagementAndGeneral |
| Fundraising | 4973 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219816 | Total |
| Program Services | 11514 | ProgramServices |
| Management And General | 208302 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 210277 | 198157 | 12120 | |
| SPECIMEN FOOD & SUPPLIE | 95011 | 95011 | ||
| TRAINING, EDUCATION, PR | 94338 | 40004 | 52550 | 1784 |
| IN-HOUSE EVENTS | 55253 | 17991 | 37262 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287327 | Total |
| Program Services | 205343 | ProgramServices |
| Management And General | 34910 | ManagementAndGeneral |
| Fundraising | 47074 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8549726 | Total |
| Program Services | 6257829 | ProgramServices |
| Management And General | 1596450 | ManagementAndGeneral |
| Fundraising | 695447 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13880 | BOY |
| EOY | 16250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454389 | BOY |
| EOY | 952760 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718900 | BOY |
| EOY | 789608 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326379 | BOY |
| EOY | 236707 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163668 | BOY |
| EOY | 171132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13346559 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8980780 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4343290 | BOY |
| EOY | 4365779 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63342 | BOY |
| EOY | 51326 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6083848 | BOY |
| EOY | 6583562 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338904 | BOY |
| EOY | 440214 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566008 | BOY |
| EOY | 720311 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192948 | BOY |
| EOY | 591517 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452069 | BOY |
| EOY | 243817 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549929 | BOY |
| EOY | 1995859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3437185 | BOY |
| EOY | 3495794 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633601 | BOY |
| EOY | 628776 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463133 | BOY |
| EOY | 463133 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4533919 | BOY |
| EOY | 4587703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6083848 | BOY |
| EOY | 6583562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 53784 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1748703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1944452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2312467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2415037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1671062 | CurrentTaxYear |
| Total | 10091721 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4772687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5612904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6401536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6247052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6633955 | CurrentTaxYear |
| Total | 29668134 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6521390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7557356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8714003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8662089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8305017 | CurrentTaxYear |
| Total | 39759855 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 537344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1152192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 293240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 614000 | CurrentTaxYear |
| Total | 3019141 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 537344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 422365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1152192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 293240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 614000 | CurrentTaxYear |
| Total | 3019141 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 36740714 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 854 | CurrentTaxYear |
| Total | 6269 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 854 | CurrentTaxYear |
| Total | 6269 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 475922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1271680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1713739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370653 | CurrentTaxYear |
| Total | 4288381 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7001685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8829098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10428317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9118881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8676524 | CurrentTaxYear |
| Total | 44054505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 611068 | BeginningOfYearBalance |
| End Of Year Balance | 611068 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 613019 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1951 | InvestmentEarningsOrLosses |
| End Of Year Balance | 611068 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 613019 | BeginningOfYearBalance |
| End Of Year Balance | 613019 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 149886 | BeginningOfYearBalance |
| Contributions | 463133 | Contributions |
| End Of Year Balance | 613019 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.75790 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24210 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115000 | OtherCostOrOtherBasis |
| Book Value | 115000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10052548 | OtherCostOrOtherBasis |
| Depreciation | 6913482 | Depreciation |
| Book Value | 3139066 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2990903 | OtherCostOrOtherBasis |
| Depreciation | 2067298 | Depreciation |
| Book Value | 923605 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 188108 | OtherCostOrOtherBasis |
| Book Value | 188108 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4365779 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $142,878 |
| ACCRUED WELLNESS DAYS | $49,094 |
| CAPITAL LEASE | $38,709 |
| OTHER LIABILITIES | $13,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 243817 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 9502894 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 167706 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 167706 | RevenueNotRptdF990 |
| Revenue Subtotal | 9335188 | RevenueSubtotal |
| Other Revenues Not Included | -731678 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -731678 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8603510 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9449111 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 167706 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 731678 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 899384 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8549727 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8549727 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE COSTS OF PURCHASING OR COLLECTING LIVE ANIMALS AND PLANTS ARE EXPENSED AS INCURRED. DONATED SPECIMENS ARE NOT VALUED AND, THEREFORE, ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. THERE WERE NO PROCEEDS RECEIVED RELATED TO NON-CAPITALIZATION COLLECTION ITEMS DURING THE YEAR ENDED MARCH 31, 2013. | |
| PART III, LINE 4: | THE ORGANIZATION MAINTAINS FISH, ANIMAL, AND PLANT WILD LIFE FOR THE EDUCATION AND APPRECIATION OF THE GENERAL PUBLIC. | |
| PART V, LINE 4: | THE AQUARIUM'S ENDOWMENT CONSISTS OF ONE ENDOWMENT ESTABLISHED BY THE DONOR DURING THE YEAR ENDED DECEMBER 31, 2010. THE FUND'S ONLY ASSET IS CURRENTLY AN UNRESTRICTED PROMISE TO GIVE THAT IS COLLECTIBLE IN FUTURE PERIODS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE NET ASSETS ASSOCIATED WITH THE ENDOWMENT ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| EVENT EXPENSES -194,448. SUBLEASED PROPERTY RENT & MAINTENANCE COSTS -418,106. LOSS ON SALE OF ASSETS -19,124. LOSS ON IMPAIRMENT -100,000. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| EVENT EXPENSES 194,448. SUBLEASED PROPERTY RENT & MAINTENANCE COSTS 418,106. LOSS ON IMPAIRMENT 100,000. LOSS ON SALE OF ASSET 19,124. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ESA GALA | NameOfEvent1 |
| Gross Receipts Event1 | 185206 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 128206 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 52000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 67000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20972 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SEALIFE BY STARLIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 57766 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 57766 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8250 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10400 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25792 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 25792 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 19026 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 268764 | GrossReceiptsTotal |
| Charitable Contributions Total | 128206 | CharitableContributionsTotal |
| Gross Revenue Total Events | 140558 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 62000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 75250 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 50398 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 194448 | DirectExpenseSummaryEvents |
| Net Income Summary | -53890 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN MILLS | NamePerson |
| Title | PRESIDENT / CEO | Title |
| Base Compensation Filing Org | 218485 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7227 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9683 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 235395 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LS3P ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THOMPSON PENNEY, SCA BOARD MEMBER, IS THE PRESIDENT/CEO OF LS3P ASSOCIATES | Relationship |
| Amount Of Transaction | 21046 | AmountOfTransaction |
| Description Of Transaction | ARCHITECTURAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27420 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 1 | 800 | FAIR MARKET VALUE |
| X | CATERED FOOD | 1 | 6950 | FAIR MARKET VALUE |
| X | EVENT GOODS | 2 | 1475 | FAIR MARKET VALUE |
| X | OTHER | 13 | 934 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS AFTER MANAGEMENT HAS COMPLETED THEIR REVIEW. THE BOARD IS PROVIDED A REASONABLE TIME TO COMMENT; UPON COMPLETION OF THIS TIME PERIOD, MANAGEMENT ISSUES THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PART OF NEW BOARD MEMBER ORIENTATION, THE AQUARIUM BRIEFS THE MEMBER REGARDING ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS TRANSPARENT IN ITS TRANSACTIONS AND SEEKS TO AVOID SUCH TRANSACTIONS IF POSSIBLE WITH OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED FAMILY MEMBERS. THE BOARD CHAIR DISCUSSES THE POLICY ANNUALLY WITH ALL MEMBERS AND PROVIDES MANAGEMENT AND ALL BOARD MEMBERS THE DIRECTIVE TO DISCUSS SUCH POTENTIAL TRANSACTIONS PRIOR TO THEIR EXECUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO AND HIGHLY COMPENSATED EMPLOYEES IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE HUMAN CAPITAL COMMITTEE AND THE BOARD OF TRUSTEES. THE CFO ESTABLISHES THE ANNUAL BUDGET AND REVIEWS ALL EMPLOYEE AND OFFICER SALARIES WITH THE CEO AND DIRECTOR OF HUMAN RESOURCES. THE SALARY BUDGET IS THEN REVIEWED BY THE BOARD TREASURER AND THE FINANCE AND AUDIT COMMITTEE. ONCE APPROVED, THIS BUDGET, WITH SALARIES, IS SENT TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |