FORT WORTH MUSEUM OF SCIENCE AND HISTORY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH MUSEUM OF SCIENCE AND HISTORY (EIN 75-0755335)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-09-09
- IRS object ID
- 201412619349300006
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-09-09T11:09:38-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750755335 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH MUSEUM OF SCIENCE AND HISTORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 8172559300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY ST | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William Bleibdrey | Name |
| Title | Chief Administrative Officer | Title |
| Phone | 8172559504 | Phone |
| Date Signed | 2014-09-09 | DateSigned |
| 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 | Van Romans | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Gendy Street | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10434332 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fwmuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORIES OF TEXAS AND THE SOUTHWEST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 330 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 112696 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3318 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3466471 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4274938 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4824909 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4871525 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 773685 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 864873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 723974 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9929938 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10021645 | 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 | 5534803 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5532057 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 170593 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1134626 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9102308 | OtherExpensePriorYear |
| Other Expenses Current Year | 8054380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14637111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13757030 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4707173 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3735385 | RevenuesLessExpensesCY |
| Total Assets BOY | 77305772 | TotalAssetsBOY |
| Total Assets EOY | 71711043 | TotalAssetsEOY |
| Total Liabilities BOY | 11582767 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9625122 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65723005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62085921 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7802980 | Expense |
| Grants | 0 | Grants |
| Revenue | 2930725 | Revenue |
| Description | The Fort Worth Museum of Science and History owns and maintains diverse and important collections of over 175,000 scientific objects with an emphasis on Texas and the Southwest. We Provide engaging, interactive experiences to the public that involve powerful, first-hand learning through our exhibitions, Innovation Gallery, Innovation Studios, and Children's Museum. The museum features 50,000+ square feet of exhibitions on topics including energy, dinosaurs, innovation, Fort Worth history, and astronomy. An active traveling exhibition program that included Titanic, The Artifact Exhibition, Elvis at 21, and CSI, The Experience. The Museum welcomed 440,417 guests including school children, families and groups. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1001545 | Expense |
| Grants | 0 | Grants |
| Revenue | 713944 | Revenue |
| Description | The Fort Worth Museum of Science and History provides educational programs for all ages. Through the 60 year old museum school, early childhood learning is supported by collections and combines natural and physical sciences, history, and anthropology with art, music, and literature. These developmentally appropriate experiences reached over 2,000 students last year. The museum also supports school based learning and professional development for educators. The Texas Center of Inquiry provides educators and administrators professional development in science inquiry through intensive weekly institutes. Program service accomplishments: practitioners to be more effective by teaching techniques in hands-on learning and developments in the field of inquiry-based learning. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 797017 | Expense |
| Grants | 0 | Grants |
| Revenue | 1050858 | Revenue |
| Description | The Omni Theater is and 80 foot, eight-storied dome screen that places 390 guests in the center of the action. The theater embodies a revolutionary concept in film presentation, which combines the drama of over sized film, state-of-the-art film projection equipment, innovation tilt-domed theater architecture and the most sophisticated production techniques to create a unique experience. The museum educated and entertained 227,088 guests in the 2012-2013 fiscal year with films such as "Tornado Alley", "Born to be Wild", "Titanica", "Coral Reef Adventure", "To the Arctic", "Ring of Fire", "Tornado Alley", "Polar Express", and Others. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9601542 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 330 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Betsy Eudy | NamePerson |
| Telephone Number | 8172559560 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY ST | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 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 |
|---|---|---|---|---|---|---|---|---|
| ROB KELLY | ||||||||
| SECRETARY | 0 | 0 | X | 0 | 0 | 0 | ||
| MEGAN BOSCHINI | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| DR JENNIFER GIDDINGS BROOKS | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| LORI BRUMLEY | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| JOHN DUDLEY | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| ROMELIA H FLORES | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| JOHN HERNANDEZ | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| SHERRY J KEY | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| MARSHA KLEINHEINZ | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| LOUELLA MARTIN | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| RALPH MENDOZA | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| LYNNY SANKARY | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| WYNTRESS B WARE | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| TOMMY BOSWELL | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| KIT TENNISON MONCRIEF | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| DR JILL CHILCOAT | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| CARTER MARTIN | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| DR STEVE PALKO | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| RICHARD RUSSACK | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| JOHN M STEVENSON | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| ANNE BASS | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| GARY HAEVNER | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| ASHLEY JOHNSON | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| HENRY BENEDETTI | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| PAULA BROCKWAY | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| JOHN PINKERTON | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| WILLIAM POLLARD | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| HORATIO PORTER | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| BENJAMIN ROSENTHAL | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| JOHN RYAN | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| WHIT SMITH | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| LEXI YOST | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| ALSTON ROBERTS | ||||||||
| CHAIR | 0 | 0 | X | 0 | 0 | 0 | ||
| DWIGHT HORTON | ||||||||
| TREASURER | 0 | 0 | X | 0 | 0 | 0 | ||
| BOB LANSFORD | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| AMY YUDISKI | ||||||||
| TRUSTEE | 0 | X | 0 | 0 | 0 | |||
| TYLER CRUMLEY | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| BILL FULLER | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| GLORIA MONCREIF HOLMSTEIN | ||||||||
| TRUSTEE | 0 | 0 | X | 0 | 0 | 0 | ||
| VAN ROMANS | ||||||||
| PRESIDENT | 40 | 0 | 327115 | 0 | 24152 | X | ||
| WILLIAM BLEIBDREY | ||||||||
| CAO | 40 | 0 | 176562 | 0 | 1200 | X | ||
| CAROL GOOLSBY | ||||||||
| Executive VP, Programs | 40 | 0 | 121788 | 0 | 0 | X | ||
| COLLEEN BLAIR | ||||||||
| EVP INNOVATION | 40 | 0 | 88665 | 0 | 1200 | X | ||
| AMY DUNCAN | ||||||||
| COO | 40 | 0 | 111052 | 0 | 1200 | X | ||
| WILLIAM FONG | ||||||||
| Vice President Development | 40 | 0 | 104732 | 0 | 600 | X | ||
| CAREN HANDLEMAN | ||||||||
| ASSOC VP OF DEVELOPMENT | 40 | 0 | 88705 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1018619 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28352 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| Reliant Energy | |||||||||
| PO Box 120954 | Dallas | TX | 75312 | Electricity | 501223 | ||||
| Aetna Insurance | |||||||||
| PO Box 804735 | Chicago | IL | 60680 | Health Insurance | 415784 | ||||
| Premier Exhibitions Inc | |||||||||
| 3340 Peachtree Rd NE Suite 900 | Atlanta | GA | 30326 | Exhibition Rental | 279341 | ||||
| Daniller Company | |||||||||
| 3724 Jeffersion Suite 302 | Austin | TX | 78731 | Membership Consulting | 170593 | ||||
| IMAX Corporation | |||||||||
| Maintenance and Film Distributor Fees | 124695 | 2525 Speakman Drive | Sheridan Park | Mississauga | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 2022983 | MembershipDues |
| Fundraising Events | 331190 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1920765 | AllOtherContributions |
| Noncash Contributions | 197400 | NoncashContributions |
| Total Contributions | 4274938 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Exhibit Admissions | 712110 | 2745639 | 2745639 | 0 | $0 |
| Theater Admissions | 712110 | 1050858 | 944890 | 105968 | $0 |
| Educational Programs | 611110 | 713944 | 713944 | 0 | $0 |
| Planetarium Admissions | 900099 | 174878 | 174878 | 0 | $0 |
| Traveling Exhibit Fees | 900099 | 185086 | 185086 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4871525 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151208 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85078 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76755 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76755 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $76,755 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 331190 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 331190 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 111200 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219990 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $219,990 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 617408 | GrossSalesOfInventory |
| Cost Of Goods Sold | 301487 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 309193 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6728 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Hurricane Simulator | 712110 | 14265 | 14265 | 0 | $0 |
| Penny Cruncher | 712110 | 8123 | 8123 | 0 | $0 |
| Cancellation Fees, Other Income | 712110 | 3842 | 3842 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26230 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10021645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5337266 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 112696 | UnrelatedBusinessRevenue |
| Exclusion | $296,745 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045206 | Total |
| Program Services | 154604 | ProgramServices |
| Management And General | 369145 | ManagementAndGeneral |
| Fundraising | 521457 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3477193 | Total |
| Program Services | 2712211 | ProgramServices |
| Management And General | 625895 | ManagementAndGeneral |
| Fundraising | 139087 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203292 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 203292 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487522 | Total |
| Program Services | 304156 | ProgramServices |
| Management And General | 113679 | ManagementAndGeneral |
| Fundraising | 69687 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318844 | Total |
| Program Services | 200872 | ProgramServices |
| Management And General | 70146 | ManagementAndGeneral |
| Fundraising | 47826 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137983 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 137983 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121172 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 121172 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21586 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21586 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170593 | Total |
| Fundraising | 170593 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38721 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 38721 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763429 | Total |
| Program Services | 641573 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 121856 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150103 | Total |
| Program Services | 17566 | ProgramServices |
| Management And General | 106030 | ManagementAndGeneral |
| Fundraising | 26507 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942185 | Total |
| Program Services | 754119 | ProgramServices |
| Management And General | 150453 | ManagementAndGeneral |
| Fundraising | 37613 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70048 | Total |
| Program Services | 17512 | ProgramServices |
| Management And General | 52536 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44319 | Total |
| Program Services | 11080 | ProgramServices |
| Management And General | 33239 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193015 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 193015 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3955985 | Total |
| Program Services | 3520827 | ProgramServices |
| Management And General | 435158 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142505 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 142505 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repair and Maintenance and Security | 304823 | 222865 | 81958 | 0 |
| Exhibit Rental Fees and Exhibit Supplies | 701974 | 701974 | 0 | 0 |
| Film Rental Fees | 312615 | 312615 | 0 | 0 |
| Bad Debt Write-off | 124349 | 0 | 124349 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29568 | Total |
| Program Services | 29568 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13757030 | Total |
| Program Services | 9601542 | ProgramServices |
| Management And General | 3020862 | ManagementAndGeneral |
| Fundraising | 1134626 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177477 | BOY |
| EOY | 38609 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357262 | BOY |
| EOY | 144876 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3267916 | BOY |
| EOY | 1366154 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40961 | BOY |
| EOY | 90394 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155369 | BOY |
| EOY | 210867 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625530 | BOY |
| EOY | 469972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89833829 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25517356 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68239347 | BOY |
| EOY | 64316473 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4376166 | BOY |
| EOY | 5073698 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61744 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77305772 | BOY |
| EOY | 71711043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802553 | BOY |
| EOY | 1659662 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335453 | BOY |
| EOY | 369422 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8820417 | BOY |
| EOY | 6773417 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498418 | BOY |
| EOY | 499955 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125926 | BOY |
| EOY | 322666 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11582767 | BOY |
| EOY | 9625122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59400606 | BOY |
| EOY | 55054620 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2926944 | BOY |
| EOY | 3635846 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3395455 | BOY |
| EOY | 3395455 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65723005 | BOY |
| EOY | 62085921 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77305772 | BOY |
| EOY | 71711043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3735385 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 98301 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14497067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7984893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5325531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3466471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4274938 | CurrentTaxYear |
| Total | 35548900 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14497067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7984893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5325531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3466471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4274938 | CurrentTaxYear |
| Total | 35548900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 741910 | AmountsSubstContributorsTotal |
| Public Support Total170 | 34806990 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 272798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347392 | CurrentTaxYear |
| Total | 1328741 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -16299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3318 | CurrentTaxYear |
| Total | 15767 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26230 | CurrentTaxYear |
| Total | 202075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37095483 | TotalSupport |
| Gross Receipts From Admissions Etc | 27129285 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93831 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other Income includes Hurricane Simulator ($14,265), Penny Cruncher Machine ($8,123) and Cancellation Fees ($3,842). | GeneralExplanation |
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
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 65798604 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 13266500 | Depreciation |
| Book Value | 52532104 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4206310 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 92814 | Depreciation |
| Book Value | 4113496 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5596044 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 3167473 | Depreciation |
| Book Value | 2428571 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14232871 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 8990569 | Depreciation |
| Book Value | 5242302 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64316473 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Exhibit Rental Deposits Held | $317,500 |
| Deferred Gift Cards and other | $5,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 322666 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10240165 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 257241 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 257241 | RevenueNotRptdF990 |
| Revenue Subtotal | 9982924 | RevenueSubtotal |
| Investment Expenses Not Included | 38721 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 38721 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10021645 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13757030 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13757030 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13757030 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | In conformity with the practice followed by many museums, artifacts, specimens and art objects purchased and donated are not included in the consolidated statement of financial position. Contributions of collection items are not recognized in the consolidated statement of activities. |
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | The Museum holds it collection for public exhibition, education and research. It protects, cares for, preserves and keeps it collections unencumbered. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniller and Company | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 jefferson Suite 302 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Management of member renewals and new member acquisition mailings. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 765000 | GrossReceipts |
| Amount Retained By Contractor | 170593 | AmountRetainedByContractor |
| Net To Organization | 594407 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 765000 | TotalGrossReceipts |
| Total Retained By Contractors | 170593 | TotalRetainedByContractors |
| Total Net To Organization | 594407 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Mad Scientist Ball | NameOfEvent1 |
| Gross Receipts Event1 | 348903 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17713 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 331190 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 40536 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9632 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 61032 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 348903 | GrossReceiptsTotal |
| Charitable Contributions Total | 17713 | CharitableContributionsTotal |
| Gross Revenue Total Events | 331190 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 40536 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9632 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 61032 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 111200 | DirectExpenseSummaryEvents |
| Net Income Summary | 219990 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 1 | 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 (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAN ROMANS | |||||||||||||
| PRESIDENT | 300000 | 0 | 30000 | 0 | 24152 | 0 | 0 | 0 | 0 | 0 | 354152 | 0 | |
| WILLIAM BLEIBDREY | |||||||||||||
| CAO | 160000 | 0 | 15000 | 0 | 1200 | 0 | 0 | 0 | 0 | 0 | 176200 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Ridglea Country Club monthly fees and dues |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | William Fong was paid a severance. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Amy B Romans | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Employee and Family Member of President | Relationship |
| Amount Of Transaction | 55163 | AmountOfTransaction |
| Description Of Transaction | Employee Services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1067 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Air Travel Vouchers | 60 | 44750 | Fair Market Value |
| X | Advertising | 7 | 108262 | Fair Market Value |
| X | Artifact storage and shipping | 2 | 15400 | Fair Market Value |
| X | Playground Blocks | 1 | 10000 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | HR Consulting Services of The Whitney Smith Company, primary partner, Whit Smith, Trustee |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The 990 and 990T are reviewed by teh Finance Committee, Audit firm and made available to all Board Trustees. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | A conflict of interest policy is outlined within the Employee Handbook that all new hired employees receive and sign off that they have read and understand the policy. Board Trustees sign a conflict of interest document annually. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Local salary guidelines published by an area Human Resources consultant are reviewed by HR staff against current salary levels of staff members. The Whit Smith Consulting Group is also used for reviewing key management positions. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Any inquiries related to the Museum's 990 or other IRS filings are forwarded to the Chief Administrative Officer. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Pension related gains other than net periodic pension cost. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM EDUCATIONAL PRODUCTIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY ST | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750755335 | EIN |
| Primary Activities | INCREASE KNOWLEDGE | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3)-TYPE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH MUSEUM OF SCIENCE AND HISTORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Additional responsibilities in organization and reduction in staffing in Accounting Department. | Explanation |
Comments