THE CHILDRENS MUSEUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS MUSEUM (EIN 04-2103993)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349304471
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T13:18:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042442519 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021101772 | 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 | 042103993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDRENS MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 6174266500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY AUERBACH | Name |
| Title | SVP & CFO | Title |
| Phone | 6174266500 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFONSO PERILLO | Name |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON CHILDREN'S MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY AUERBACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10116986 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BOSTONCHILDRENSMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | BOSTON CHILDREN'S MUSEUM ENGAGES CHILDREN AND FAMILIES IN JOYFUL DISCOVERY EXPERIENCES THAT INSTILL AN APPRECIATION OF OUR WORLD, DEVELOP FOUNDATIONAL SKILLS, AND SPARK A LIFELONG LOVE OF LEARNING. BOSTON CHILDREN'S MUSEUM IS A WELCOMING, IMAGINATIVE, CHILD-CENTERED LEARNING ENVIRONMENT THAT SUPPORTS DIVERSE FAMILIES IN NUTURING THEIR CHILDREN'S CREATIVITY AND CURIOSITY. WE PROMOTE THE HEALTHY DEVELOPMENT OF ALL CHILDREN SO THAT THEY WILL FULFILL THEIR POTENTIAL AND CONTRIBUTE TO OUR COLLECTIVE WELLBEING AND FUTURE PROSPERITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 153 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | -111347 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -111347 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3659954 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2246408 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4443238 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4749218 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 563349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 735033 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 158929 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3452 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8825470 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7727207 | 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 | 3015686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3304635 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37450 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 456130 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5243943 | OtherExpensePriorYear |
| Other Expenses Current Year | 6007378 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8259629 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9349463 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 565841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1622256 | RevenuesLessExpensesCY |
| Total Assets BOY | 64698588 | TotalAssetsBOY |
| Total Assets EOY | 62984600 | TotalAssetsEOY |
| Total Liabilities BOY | 19889549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18657548 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44809039 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44327052 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O - FORM 990 PART I LINE 1 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3051863 | Expense |
| Revenue | 3016942 | Revenue |
| Description | VISITOR PROGRAMS OFFER INFORMAL AND FORMAL LEARNING EXPERIENCES FOR FAMILIES, SCHOOL, AFTER-SCHOOL AND COMMUNITY GROUPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2285780 | Expense |
| Revenue | 50850 | Revenue |
| Description | EDUCATION PROGRAMS INCLUDE SIGNIFICANT FOCUS ON PRE-SCHOOL, EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS AS WELL AS "STEM" PROGRAMS FOR OLDER KIDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2055668 | Expense |
| Revenue | 277217 | Revenue |
| Description | EXHIBITS PROVIDE INNOVATIVE, HANDS-ON, EDUCATIONAL AND ENGAGING ACTIVITIES FOCUSED ON SCIENCE AND MATH, CULTURE, ENVIRONMENTAL AWARENESS, HEALTH AND THE ARTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 303082 | Expense |
| Revenue | 1404209 | Revenue |
| Description | MEMBERSHIPS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 303082 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1404209 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7696393 | 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 | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 153 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY AUERBACH | NamePerson |
| Telephone Number | 6174266500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 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 |
|---|---|---|---|---|---|---|---|
| DR MICHAEL W YOGMAN | |||||||
| TRUSTEE, CHAIRMAN | 3.80 | X | X | 0 | 0 | 0 | |
| PATRICIA A PARCELLIN | |||||||
| TRUSTEE, VICE CHAIR | 1.80 | X | X | 0 | 0 | 0 | |
| CHRISTOPHER C THOMPSON | |||||||
| TRUSTEE, TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| LINDA K CARLISLE | |||||||
| TRUSTEE, SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| KAREN G BAROODY | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| ROGER S BERKOWITZ | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| ANTHONY BORDON | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| JOSEPH CHOW | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| NIRAV DAGLI | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MARK L DINAPOLI | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| WENDY FISCHMAN | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| DEBORAH JOELSON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ROBIN G JONES | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| MICHAEL B KEATING | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| THOMAS MCCROREY | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| YASMIN NAMINI | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| BHASKER NATARAJAN | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| ERICA G PAPPENDICK | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| JANE POST | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| JAMES ROONEY | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| KATE TAYLOR | |||||||
| TRUSTEE (10/22/12-1/14/13) | 0.40 | X | 0 | 0 | 0 | ||
| JILL SILVERSTEIN | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| SYLVIA STEVENS-EDOUARD | |||||||
| TRUSTEE (7/1/12-11/22/12) | 0.40 | X | 0 | 0 | 0 | ||
| CHRISTOPHER YENS | |||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | ||
| CAROLE CHARNOW | |||||||
| PRESIDENT/CEO | 35.00 | X | 224000 | 0 | 730 | ||
| AMY AUERBACH | |||||||
| SVP/CFO | 35.00 | X | 120530 | 0 | 12863 | ||
| BRENNA KELLY | |||||||
| ASSISTANT SECRETARY | 35.00 | X | 32314 | 0 | 173 | ||
| GERALDINE ROBINSON | |||||||
| VP EARLY CHILDHOOD | 35.00 | 102089 | 0 | 9650 | X | ||
| LESLIE SWARTZ | |||||||
| SVP PROGRAMMING & RESEARCH | 35.00 | 100544 | 0 | 12136 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 579477 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35552 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CB RICHARD ELLISNE PARTNERS | |||||
| 111 HUNTINGTON AVENUE 12TH FLOOR | BOSTON | MA | 02199 | PROPERTY MANAGEMENT | 597849 |
| ACP CLEANING INC | |||||
| PO BOX 2411 | WOBURN | MA | 01888 | MUSEUM & TENANT CLEANING | 583046 |
| ALLEGHENY CONTRACT | |||||
| 36 HOLTON STREET | WINCHESTER | MA | 01890 | FLOOR INSTALLATION | 249000 |
| SECURITAS SECURITY SERVICES US | |||||
| 8 WINTER STREET | BOSTON | MA | 02108 | MUSEUM & BUILDING SECURITY | 243870 |
| CUSTOM COMPUTER SPECIALISTS INC | |||||
| 70 SUFFOLK COURT | HAUPPAUGE | NY | 11788 | IT & NETWORK MONITORING SERVICES | 167465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 501582 | GovernmentGrants |
| All Other Contributions | 1744826 | AllOtherContributions |
| Noncash Contributions | 7095 | NoncashContributions |
| Total Contributions | 2246408 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSIONS | 900099 | 2807170 | 2807170 | |
| MEMBERSHIPS | 900099 | 1404209 | 1404209 | |
| PROGRAM FEES | 900099 | 430339 | 424035 | 6304 |
| TRAVELING EXHIBITS | 900099 | 107500 | 107500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4749218 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227808 | TotalRevenueColumn |
| Exclusion | $227,808 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1847129 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2151979 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -304850 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -304850 | TotalRevenueColumn |
| Unrelated Business Revenue | -117651 | UnrelatedBusinessRevenue |
| Exclusion | -$187,199 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 745025 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 237800 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 507225 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 507225 | TotalRevenueColumn |
| Exclusion | $507,225 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANCILLARY SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 301398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 301398 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 301398 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7727207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5044312 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -111347 | UnrelatedBusinessRevenue |
| Exclusion | $547,834 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418121 | Total |
| Management And General | 331862 | ManagementAndGeneral |
| Fundraising | 86259 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2392306 | Total |
| Program Services | 1892402 | ProgramServices |
| Management And General | 316456 | ManagementAndGeneral |
| Fundraising | 183448 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33356 | Total |
| Program Services | 24554 | ProgramServices |
| Management And General | 7002 | ManagementAndGeneral |
| Fundraising | 1800 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260815 | Total |
| Program Services | 177040 | ProgramServices |
| Management And General | 51303 | ManagementAndGeneral |
| Fundraising | 32472 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200037 | Total |
| Program Services | 141314 | ProgramServices |
| Management And General | 40715 | ManagementAndGeneral |
| Fundraising | 18008 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5902 | Total |
| Management And General | 5902 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Management And General | 42000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37450 | Total |
| Fundraising | 37450 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323752 | Total |
| Program Services | 290218 | ProgramServices |
| Management And General | 14062 | ManagementAndGeneral |
| Fundraising | 19472 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811060 | Total |
| Program Services | 810809 | ProgramServices |
| Management And General | 101 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233216 | Total |
| Program Services | 140302 | ProgramServices |
| Management And General | 77932 | ManagementAndGeneral |
| Fundraising | 14982 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189612 | Total |
| Program Services | 16436 | ProgramServices |
| Management And General | 161702 | ManagementAndGeneral |
| Fundraising | 11474 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002382 | Total |
| Program Services | 1731200 | ProgramServices |
| Management And General | 262162 | ManagementAndGeneral |
| Fundraising | 9020 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49952 | Total |
| Program Services | 32005 | ProgramServices |
| Management And General | 16181 | ManagementAndGeneral |
| Fundraising | 1766 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9577 | Total |
| Program Services | 7700 | ProgramServices |
| Management And General | 1255 | ManagementAndGeneral |
| Fundraising | 622 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068195 | Total |
| Program Services | 1907867 | ProgramServices |
| Management And General | 154826 | ManagementAndGeneral |
| Fundraising | 5502 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15175 | Total |
| Program Services | 6760 | ProgramServices |
| Management And General | 8415 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | 177163 | 172383 | 4120 | 660 |
| BANK AND OTHER FEES | 121803 | 108410 | 13173 | 220 |
| EQUIPMENT RENTAL- REPAI | 38754 | 27775 | 10979 | |
| PROFESSIONAL DEVELOPMEN | 14342 | 4696 | 8796 | 850 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -95507 | Total |
| Program Services | 204522 | ProgramServices |
| Management And General | -332004 | ManagementAndGeneral |
| Fundraising | 31975 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9349463 | Total |
| Program Services | 7696393 | ProgramServices |
| Management And General | 1196940 | ManagementAndGeneral |
| Fundraising | 456130 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4193120 | BOY |
| EOY | 3993880 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2439051 | BOY |
| EOY | 1672847 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118534 | BOY |
| EOY | 339538 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161893 | BOY |
| EOY | 189718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63074174 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22259395 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42764912 | BOY |
| EOY | 40814779 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14343059 | BOY |
| EOY | 15422949 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678019 | BOY |
| EOY | 550889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64698588 | BOY |
| EOY | 62984600 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139781 | BOY |
| EOY | 1336581 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000000 | BOY |
| EOY | 17000000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252030 | BOY |
| EOY | 261607 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497738 | BOY |
| EOY | 59360 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19889549 | BOY |
| EOY | 18657548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34162578 | BOY |
| EOY | 33449662 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6556200 | BOY |
| EOY | 6787129 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4090261 | BOY |
| EOY | 4090261 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44809039 | BOY |
| EOY | 44327052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64698588 | BOY |
| EOY | 62984600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1622256 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1068196 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 72073 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 5720528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1975024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1952420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3659954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2246408 | CurrentTaxYear |
| Total | 15554334 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3962855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3918114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4335750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4637713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5044312 | CurrentTaxYear |
| Total | 21898744 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9683383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5893138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6288170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8297667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7290720 | CurrentTaxYear |
| Total | 37453078 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211941 | CurrentTaxYear |
| Total | 967848 | 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 | 244210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211941 | CurrentTaxYear |
| Total | 967848 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 36485230 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1935674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2051503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2194353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2083983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2074937 | CurrentTaxYear |
| Total | 10340450 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1935674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2051503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2194353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2083983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2074937 | CurrentTaxYear |
| Total | 10340450 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11619057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7944641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8482523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10381650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9365657 | CurrentTaxYear |
| Total | 47793528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.21640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.19610 | 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 | 15563254 | BeginningOfYearBalance |
| Contributions | 1059983 | Contributions |
| Investment Earnings Or Losses | 1800499 | InvestmentEarningsOrLosses |
| Other Expenditures | 1207234 | OtherExpenditures |
| End Of Year Balance | 17216502 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16323304 | BeginningOfYearBalance |
| Contributions | 2296125 | Contributions |
| Investment Earnings Or Losses | 76659 | InvestmentEarningsOrLosses |
| Other Expenditures | 3132834 | OtherExpenditures |
| End Of Year Balance | 15563254 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16967657 | BeginningOfYearBalance |
| Contributions | 820770 | Contributions |
| Investment Earnings Or Losses | 2426583 | InvestmentEarningsOrLosses |
| Other Expenditures | 3891706 | OtherExpenditures |
| End Of Year Balance | 16323304 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18690397 | BeginningOfYearBalance |
| Contributions | 639174 | Contributions |
| Investment Earnings Or Losses | 1886241 | InvestmentEarningsOrLosses |
| Other Expenditures | 4248155 | OtherExpenditures |
| End Of Year Balance | 16967657 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27086175 | BeginningOfYearBalance |
| Contributions | 3355163 | Contributions |
| Investment Earnings Or Losses | -1957191 | InvestmentEarningsOrLosses |
| Other Expenditures | 9793750 | OtherExpenditures |
| End Of Year Balance | 18690397 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23760 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39420 | 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 | 3331193 | OtherCostOrOtherBasis |
| Book Value | 3331193 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45696221 | OtherCostOrOtherBasis |
| Depreciation | 13014667 | Depreciation |
| Book Value | 32681554 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2498011 | OtherCostOrOtherBasis |
| Depreciation | 1311546 | Depreciation |
| Book Value | 1186465 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11548749 | OtherCostOrOtherBasis |
| Depreciation | 7933182 | Depreciation |
| Book Value | 3615567 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40814779 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DERIVATIVE FINANCIAL INSTRUMENTS | Description |
| Amount | $59,360 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59360 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11043964 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1068196 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 281 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2248280 | OtherRevenues |
| Revenue Not Rptd F990 | 3316757 | RevenueNotRptdF990 |
| Revenue Subtotal | 7727207 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7727207 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11525951 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 281 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2176207 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2176488 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9349463 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9349463 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE VALUE OF PROPERTY DONATED FOR THE MUSEUM COLLECTION IS NOT REFLECTED ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION IS DEEMED INEXHAUSTIBLE. THE COLLECTION IS MAINTAINED FOR EDUCATION AND RESEARCH AND FURTHERANCE OF THE MUSEUM'S GOALS RATHER THAN FINANCIAL GAIN. THE COLLECTION IS PROTECTED, KEPT UNENCUMBERED AND IS SUBJECT TO AN ORGANIZATIONAL POLICY THAT ENCOURAGES PERMANENT POSSESSION. | |
| PART III, LINE 4: | BOSTON CHILDRENS MUSEUM HAS BEEN A COLLECTING INSTITUTION SINCE ITS BEGINNING IN 1913 AND TODAY THE COLLECTIONS NUMBER APPROXIMATELY 50,000 OBJECTS, INCLUDING CULTURAL ARTIFACTS AND NATURAL HISTORY SPECIMENS, WHICH CAN BE BROKEN INTO SIX MAIN COLLECTING AREAS: NATIVE AMERICAN, JAPANESE, AMERICANA, GLOBAL DOLLS, GENERAL CULTURAL COLLECTIONS, AND NATURAL HISTORY. THE COLLECTION IS MOST FREQUENTLY USED TO ENHANCE MUSEUM EXHIBITS, FOR SCHOLARLY RESEARCH, AS WELL AS EDUCATIONAL PROGRAMMING. | |
| PART V, LINE 4: | THE ORGANIZATION'S TERM ENDOWMENTS ARE USED FOR THE FOLLOWING PURPOSES: 1) CAPITAL CAMPAIGN, 2) EXHIBITS AND 3) OTHER PROGRAMS. THE MUSEUM USES ITS PERMANENT ENDOWMENTS IN ACCORDANCE WITH UPMIFA AND SPENDS FOUR-AND-A-HALF PERCENT OF THE AVERAGE OF THE FMV OF EACH OF THE PREVIOUS 12 QUARTERS TO SUPPORT CURRENT OPERATIONS. THE BOARD-DESIGNATED AND QUASI-ENDOWMENTS ARE USED AT THE BOARD'S DISCRETION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE MUSEUM HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR JUNE 30, 2013. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR JUNE 30, 2010 ARE OPEN TO EXAMINATION. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSES 2,151,978. BOOK-TAX RENTAL INCOME ADJUSTMENT PER IRC 467 -342,076. UNREALIZED GAIN ON DERIVATIVE INSTRUMENTS 438,378. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 2,151,978. BAD DEBT FROM UNCOLLECTIBLE PLEDGES 24,229. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE DEVELOPMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 ELMWOOD ROAD | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 02481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CENTENNIAL CELEBRATION PLANNING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 37450 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 37450 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | THE MUSEUM PAID THE PROFESSIONAL FUNDRAISERS TO HELP PLAN AND ORGANIZE THE CENTENNIAL CELEBRATION FOR THE MUSEUM'S 100TH ANNIVERSARY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 | CAROLE CHARNOW | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 224000 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 730 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 224730 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431181 | IssuerEIN |
| CUSIP Number | 57583RGQ2 | CUSIPNumber |
| Date Issued | 2006-09-25 | DateIssued |
| Description Of Purpose | SEE SCHEDULE K, PAGE 2, PART V | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 6921695 | AmountRetired |
| Total Proceeds | 30000000 | TotalProceeds |
| Issuance Costs From Proceeds | 396523 | IssuanceCostsFromProceeds |
| Capital Expenditures | 22681782 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART I, ITEM A, COLUMN F | DESCRIPTION OF BOND PURPOSE | TO FINANCE AND REFINANCE THE CAPITAL COSTS OF THE: A)ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF THE BORROWER'S FACILITIES; B) PROJECTS ORIGINALLY FINANCED WITH SERIES 2001 BONDS; AND C) CERTAIN COSTS OF ISSUANCE. |
| SCHEDULE K, PART IV, QUESTIONS 3,4,5,6,7 | ARBITRAGE | THE MUSEUM HAS THREE QUALIFIED HEDGES. 3- YES 3- YES 4A- YES 4A- YES 4B- CITIZENS BANK 4B- CITIZENS BANK 4C- 5 YEARS 4C- 10 YEARS 4D- NO 4D- NO 4E- NO 4E- NO 5- NO 5- NO 5B,C,D- N/A 5B,C,D- N/A 6- NO 6- NO 7- NO 7- NO |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEES ARE THE GOVERNING BODIES THAT HAVE RESPONSIBILITY FOR REVIEWING THE FORM 990. THIS FORM WAS DISTRIBUTED BY EMAIL TO THESE COMMITTEES PRIOR TO THE FILING DATE, LEAVING TIME FOR QUESTIONS AND COMMENTS. IN ADDITION, THE ENTIRE BOARD OF TRUSTEES ALSO RECEIVE A COPY OF THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE MUSEUM ASKS ALL THE TRUSTEES AND OFFICERS TO REVIEW AND EXECUTE A CONFLICT OF INTEREST POLICY STATEMENT. IT IS THE RESPONSIBILITY OF THE PRESIDENT/CEO AND THE BOARD CHAIR TO REVIEW AND DISCLOSE CONFLICTS AND HANDLE THE MATTER AS HE OR SHE DEEMS APPROPRIATE. THE CONFLICT OF INTEREST POLICY STATEMENT ALSO OBLIGATES EACH FIDUCIARY, ON AN ONGOING BASIS, TO REPORT ANY CONFLICTS EITHER EXISTING OR PERCEIVED TO THE PRESIDENT/CEO OR BOARD CHAIR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR REVIEWING AND DETERMINING THE CEO'S COMPENSATION IS AS FOLLOWS: THERE IS AN AD HOC COMPENSATION COMMITTEE, WHICH IS A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND CONVENES TO REVIEW MARKET DATA FOR THIS POSITION. BASED ON THIS REVIEW, A COMPENSATION PACKAGE WAS AGREED UPON. THIS PROCESS WAS ADOPTED IN THE FALL OF 2008. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON DERIVATIVE INSTRUMENTS 438,378. BOOK-TAX RENTAL INCOME ADJUSTMENT PER IRC 467 -342,076. BAD DEBT FROM UNCOLLECTIBLE PLEDGES -24,229. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE MUSEUM'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT COMMITTEE RESPONSIBILITY |
Comments