CHILDRENS MUSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MUSEUM INC (EIN 74-2178563)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-14
- IRS object ID
- 201411049349300726
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T11:14:38-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742178563 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 7135221138 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Binz | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard W Daigneault | Name |
| Title | Dir. of Finance | Title |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | Tammie J Kahn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 24977765 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cmhouston.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Children's Museum of Houston was founded to create a venue to inspire passion for learning through educational exhibits and programs. The Museum encourages hands-on experimentation utilizing all of the senses. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 279 | TotalNbrEmployees |
| Total Nbr Volunteers | 3395 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5140271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7628014 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3304051 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3543612 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 338122 | InvestmentIncomePriorYear |
| Investment Income Current Year | 522112 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1522535 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1333180 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10304979 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13026918 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5632939 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5904581 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 771884 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5626051 | OtherExpensePriorYear |
| Other Expenses Current Year | 5715248 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11258990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11619829 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -954011 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1407089 | RevenuesLessExpensesCY |
| Total Assets BOY | 41825755 | TotalAssetsBOY |
| Total Assets EOY | 43895689 | TotalAssetsEOY |
| Total Liabilities BOY | 713095 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 863297 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41112660 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43032392 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The purpose of the Children's Museum of Houston is transforming communities through innovative, child-centered learning. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7401767 | Expense |
| Revenue | 3026958 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1298071 | Expense |
| Revenue | 516654 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 607409 | Expense |
| Revenue | 983712 | Revenue |
| Description | The gift shop sells unique educational toys and games for children ages birth to age 12. Merchandise sold includes stimulating science and math products that are related to the visitor's experience in the museum. The Cafe offers nutritious food for any time of day so visitors can enjoy a healthy and delicious meal without having to leave the Museum. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 314415 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 492919 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9621662 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 279 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard W Daigneault | NamePerson |
| Telephone Number | 7135221138 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Dr Jennifer R Zumbado | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Michael Wilson | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Helen Wilson | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Duncan K Underwood | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Tiffany Avery Smith | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Anita Smith | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Park Shaper | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Andrew Segal | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Dr Barbara Samuels | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kathryn LE Rabinow | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kaushik Paul | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Robert C Olsen | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Paul B Murphy Jr | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Shelly D Mulanax | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Michael K Mithoff | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Greg J Micek | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Marc Melcher | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Aaron Howes | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Michael H Holthouse | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Thad Hill | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Doug Foshee | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Gina Gaston Elie | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Stephen D Daniel | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ernie D Cockrell | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Charlotte Christman | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Arthur J Brass | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| William A Bisso IV | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Julie Brook Alexander | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Michael J Plank | |||||||||
| Past President | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Charlene Pate | |||||||||
| VP Spec Init | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Dr Bob McCallister | |||||||||
| VP Education | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Gina Luna | |||||||||
| VP Contrib Inc | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Lee A Lehourcade | |||||||||
| VP Board Act | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Karen Jones | |||||||||
| VP Earned Inc | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Daniel F Castaneda | |||||||||
| VP Operations | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Geoffrey Bracken | |||||||||
| VP Strat Plan | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Randolph F Allen | |||||||||
| President-Elect | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| William J Hill | |||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Michael J Medrano | |||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Lance Gilliam | |||||||||
| President | 2.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| Richard W Daigneault | |||||||||
| Dir. of Finance | 45.00 | 0.00 | 179221 | 0 | 7227 | X | |||
| Tammie J Kahn | |||||||||
| Executive Direc | 45.00 | 0.00 | 159319 | 0 | 37227 | X | |||
| Melissa Garlington | |||||||||
| Director of Development | 45.00 | 0.00 | 152949 | 0 | 7227 | X | |||
| Cheryl McCallum | |||||||||
| Dir. of Education | 45.00 | 0.00 | 144583 | 0 | 7227 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 636072 | TotalReportableCompFromOrg |
| Total Other Compensation | 58908 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 950561 | MembershipDues |
| Fundraising Events | 1036524 | FundraisingEvents |
| Government Grants | 308365 | GovernmentGrants |
| All Other Contributions | 5332564 | AllOtherContributions |
| Noncash Contributions | 203713 | NoncashContributions |
| Total Contributions | 7628014 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Workshop/educ. fees | 900099 | 516654 | 516654 |
| Facility rental | 532000 | 271884 | 271884 |
| Exhibit rental | 900099 | 175000 | 175000 |
| Admission fees | 900099 | 2580074 | 2580074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3543612 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235343 | TotalRevenueColumn |
| Exclusion | $235,343 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 658475 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 165556 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 492919 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 492919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 492919 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11009040 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10722271 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 286769 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286769 | TotalRevenueColumn |
| Exclusion | $286,769 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 318908 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1036524 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 462359 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -143451 | TotalRevenueColumn |
| Exclusion | -$143,451 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1584373 | GrossSalesOfInventory |
| Cost Of Goods Sold | 600661 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 983712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 983712 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13026918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5020243 | RelatedOrExemptFunctionIncome |
| Exclusion | $378,661 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382994 | Total |
| Management And General | 382994 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4670692 | Total |
| Program Services | 3901905 | ProgramServices |
| Management And General | 318926 | ManagementAndGeneral |
| Fundraising | 449861 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442134 | Total |
| Program Services | 357577 | ProgramServices |
| Management And General | 39460 | ManagementAndGeneral |
| Fundraising | 45097 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408761 | Total |
| Program Services | 330023 | ProgramServices |
| Management And General | 45174 | ManagementAndGeneral |
| Fundraising | 33564 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38857 | Total |
| Management And General | 38857 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71752 | Total |
| Management And General | 71752 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679859 | Total |
| Program Services | 552251 | ProgramServices |
| Management And General | 84787 | ManagementAndGeneral |
| Fundraising | 42821 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322816 | Total |
| Program Services | 322816 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060316 | Total |
| Program Services | 838704 | ProgramServices |
| Management And General | 93769 | ManagementAndGeneral |
| Fundraising | 127843 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919393 | Total |
| Program Services | 864430 | ProgramServices |
| Management And General | 42750 | ManagementAndGeneral |
| Fundraising | 12213 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171606 | Total |
| Program Services | 165295 | ProgramServices |
| Management And General | 2472 | ManagementAndGeneral |
| Fundraising | 3839 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1516422 | Total |
| Program Services | 1443343 | ProgramServices |
| Management And General | 49509 | ManagementAndGeneral |
| Fundraising | 23570 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209238 | Total |
| Program Services | 199286 | ProgramServices |
| Management And General | 6742 | ManagementAndGeneral |
| Fundraising | 3210 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other expenses | 64336 | 21412 | 23370 | 19554 |
| Dues & subscriptions | 86025 | 59589 | 19352 | 7084 |
| Repair and maintenance | 195463 | 185866 | 6369 | 3228 |
| Exhibit expense | 379165 | 379165 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11619829 | Total |
| Program Services | 9621662 | ProgramServices |
| Management And General | 1226283 | ManagementAndGeneral |
| Fundraising | 771884 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3270918 | BOY |
| EOY | 2910593 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329727 | BOY |
| EOY | 226228 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569439 | BOY |
| EOY | 1361535 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323290 | BOY |
| EOY | 352233 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131093 | BOY |
| EOY | 144616 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88112 | BOY |
| EOY | 74762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33666066 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10701201 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24320083 | BOY |
| EOY | 22964865 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9680147 | BOY |
| EOY | 13755002 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112946 | BOY |
| EOY | 2105855 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41825755 | BOY |
| EOY | 43895689 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504136 | BOY |
| EOY | 707005 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208959 | BOY |
| EOY | 156292 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713095 | BOY |
| EOY | 863297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26960313 | BOY |
| EOY | 25677146 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5776909 | BOY |
| EOY | 7979808 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8375438 | BOY |
| EOY | 9375438 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41112660 | BOY |
| EOY | 43032392 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41825755 | BOY |
| EOY | 43895689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1407089 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 512643 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9282196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3905545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4789452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5140271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7694444 | CurrentTaxYear |
| Total | 30811908 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9282196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3905545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4789452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5140271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7694444 | CurrentTaxYear |
| Total | 30811908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2420197 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28391711 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 786748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 786985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 786669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 798506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 893818 | CurrentTaxYear |
| Total | 4052726 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34864634 | TotalSupport |
| Gross Receipts From Admissions Etc | 22707159 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11745241 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 1037858 | InvestmentEarningsOrLosses |
| Other Expenditures | 400000 | OtherExpenditures |
| Administrative Expenses | 71752 | AdministrativeExpenses |
| End Of Year Balance | 13311347 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12331929 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -114230 | InvestmentEarningsOrLosses |
| Other Expenditures | 400000 | OtherExpenditures |
| Administrative Expenses | 72458 | AdministrativeExpenses |
| End Of Year Balance | 11745241 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10443378 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1960609 | InvestmentEarningsOrLosses |
| Administrative Expenses | 72058 | AdministrativeExpenses |
| End Of Year Balance | 12331929 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9996414 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 919504 | InvestmentEarningsOrLosses |
| Other Expenditures | 400000 | OtherExpenditures |
| Administrative Expenses | 72540 | AdministrativeExpenses |
| End Of Year Balance | 10443378 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9258852 | BeginningOfYearBalance |
| Contributions | 3000000 | Contributions |
| Investment Earnings Or Losses | -1798186 | InvestmentEarningsOrLosses |
| Other Expenditures | 400000 | OtherExpenditures |
| Administrative Expenses | 64252 | AdministrativeExpenses |
| End Of Year Balance | 9996414 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.70430 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29570 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2977070 | OtherCostOrOtherBasis |
| Book Value | 2977070 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22322997 | OtherCostOrOtherBasis |
| Depreciation | 6975513 | Depreciation |
| Book Value | 15347484 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 452784 | OtherCostOrOtherBasis |
| Depreciation | 336176 | Depreciation |
| Book Value | 116608 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7913215 | OtherCostOrOtherBasis |
| Depreciation | 3389512 | Depreciation |
| Book Value | 4523703 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22964865 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 13633365 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 512643 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 512643 | RevenueNotRptdF990 |
| Revenue Subtotal | 13120722 | RevenueSubtotal |
| Investment Expenses Not Included | 71752 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -165556 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -93804 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13026918 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11713633 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 165556 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 165556 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11548077 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 71752 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 71752 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11619829 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expenses $165556 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The Museum's endowment consists of a donor-restricted fund established to support general operations. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1112602 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 837489 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 275113 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 101731 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 47485 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 231653 | OtherDirectExpensesEvent1 |
| Name Of Event2 | P&F lunch | NameOfEvent2 |
| Gross Receipts Event2 | 129065 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 103260 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25805 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 27519 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 15500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4065 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 113765 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 95775 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17990 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 7200 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 9981 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 8225 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1355432 | GrossReceiptsTotal |
| Charitable Contributions Total | 1036524 | CharitableContributionsTotal |
| Gross Revenue Total Events | 318908 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 139231 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 62985 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 243943 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 462359 | DirectExpenseSummaryEvents |
| Net Income Summary | -143451 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| Tammie J Kahn | |||
| Executive Direc | 159319 | 37227 | 196546 |
| Richard W Daigneault | |||
| Dir. of Finance | 179221 | 7227 | 186448 |
| Melissa Garlington | |||
| Director of Development | 152949 | 7227 | 160176 |
| Cheryl McCallum | |||
| Dir. of Education | 144583 | 7227 | 151810 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction items | Description |
| Number Of Contributions | 65 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 203713 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy are not available for public inspection. |
| Form 990, Part VI, Line 15b | 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 15a | 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 12c | 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 11b | 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 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Revisions to the Childrens Museum, Inc. (Museum) bylaws made since the last Form 990 was filed were intended to bring the current Museum bylaws in alignment with current operations and the governance of the Museum. See below for a list of the major changes.1. Established the board member position of Life Board Member. This board position is permanent but does not count against the maximum number of Directors allowed in the Bylaws. The nomination of Life Board Members is made by a special nominating committee appointed by the Board of Directors and is composed exclusively of person who have formerly serve d as President of the Board. 2. The number of Advisory Board Members is limited to 50 and each serve 2 year terms.3. The current conflict of interest policy was made a part of the bylaws. |
| Form 990, Part VI, Line 1a | 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 III, Line 4d | 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. |
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