MUSEUM OF DISCOVERY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF DISCOVERY (EIN 71-0391707)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-03
- IRS object ID
- 201412769349300821
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-03T13:49:32-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710271741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas & Thomas LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Markham Suite 500 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710391707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Museum of Discovery | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 5013967050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 President Clinton Avenue No 150 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelley Bass | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 5013967050 | PhoneNum |
| Signature | 2014-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maria K Bean | PreparerPersonNm |
| PTIN | P00941762 | PTIN |
| Phone | 5013752025 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelley Bass | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 President Clinton Avenue No 150 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,463,706 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.museumofdiscovery.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | To ignite a passion for science, technology and math in a dynamic, interactive environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 1223 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,828,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,899,521 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,512,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,314,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,130 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,173 | PYOtherRevenueAmt |
| CY Other Revenue | $95,091 | CYOtherRevenueAmt |
| PY Total Revenue | $3,454,609 | PYTotalRevenueAmt |
| CY Total Revenue | $6,325,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,300,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,241,358 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $399,632 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,569,399 | PYOtherExpensesAmt |
| CY Other Expenses | $3,122,543 | CYOtherExpensesAmt |
| PY Total Expenses | $4,870,272 | PYTotalExpensesAmt |
| CY Total Expenses | $4,363,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,415,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,961,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,016,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,452,595 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $796,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $293,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,220,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,159,451 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To ignite a passion for science, technology, and math in a dynamic, interactive environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,138,955 | ExpenseAmt |
| Revenue | $1,101,867 | RevenueAmt |
| Desc | See Schedule OThe Museum of Discovery served over 150,000 individuals in its facility with hands-on exhibits and on site programming. The Museum provides unique in-house educational programs for students from 64 of the 75 Arkansas counties. Some of the 25 topics offered include heart dissections, electricity, chemistry, physics, tinkering, animal classifications, and many more. All programs are aligned with the Arkansas Curriculum Frameworks for Science and the Common Core State Standards for literacy and math. The earliest learner is served with "Wiggle Worms," a hands-on program that incorporates a science activity geared for children ages 1 to 6. Birthday parties, camp-ins, and family STEAM nights offer other opportunities for students and families to learn in a fun, interactive environment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,530 | ExpenseAmt |
| Revenue | $229,855 | RevenueAmt |
| Desc | See Schedule OThe Museum of Discovery operates an extensive outreach program reaching students throughout Arkansas. In 2013, the Museum served over 13,000 students in counties across the state with educations programs such as Arkansas Animals, Awesome Science, and Cool Caves. By taking programs to schools, daycares and community centers, the Museum can reach students who cannot travel to the Museum due to cost or time constraints. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $890,141 | ExpenseAmt |
| Revenue | $70,000 | RevenueAmt |
| Desc | See Schedule OThe Arkansas Discovery Network is a program of the Museum of Discovery. The Network is a consortium of six museums, which are located across the state of Arkansas and are dedicated to serving children and their families, especially in rural areas with high quality educational exhibits, programming and professional development. By participating in the Network, the partner museums are strengthened to better serve their communities through professional development and collaboration with peers.Since its inception in 2006, the Network has served more than 2 million Arkansans with exhibits such as Mystery of the Mayan Medallion, Science and Art, Dinosaur Discoveries, Design Zone, and a mobile museum, the Race for Planet 'X'. In 2013, the partners and mobile museum served a total 355,975 students, teachers, and families. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,514,626 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nikki Parnell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013967050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 President Clinton Ave Ste 150 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Tami Bean | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Alex Biris | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Walter Burgess | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Childress | ||||||
| Immediate Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wendy Childs | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gertrude Clark | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J Bruce Cross | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Deborah French | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brooke Cyphers Hicks | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tonya C Hooks | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Edmond Hurst | ||||||
| Chair Elect | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stuart Jackson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James E Jones | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cynthia W Kolb | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Lu | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Johnny Moore | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Nauman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Peper | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lila Riggs | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Schueck | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Kehler Shue | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mayor Mark Stodola | ||||||
| Ex Officio | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nan Selz | ||||||
| Chief Executive Officer | 40.00 | $5,304 | $0 | $0 | Yes (X) | |
| Nikki Parnell | ||||||
| Chief Financial Officer | 40.00 | $57,892 | $0 | $0 | Yes (X) | |
| Kelley Bass | ||||||
| Chief Executive Officer | 40.00 | $105,402 | $0 | $5,245 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Science Museum of Minnesota | |||||
| 120 W Kellogg Boulevard | St Paul | MN | 55102 | Exhibit Construction | $166,939 |
| Exploratorium | |||||
| 17 Pier Ste 100 | San Francisco | CA | 94111 | Exhibit Construction | $150,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $121,618 | FundraisingAmt |
| Government Grants | $356,628 | GovernmentGrantsAmt |
| All Other Contributions | $4,421,275 | AllOtherContributionsAmt |
| Noncash Contributions | $35,653 | NoncashContributionsAmt |
| Total Contributions | $4,899,521 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 611710 | $516,404 | $516,404 |
| Programs | 611710 | $407,052 | $407,052 |
| Exhibit Rental Income | 611710 | $198,500 | $198,500 |
| Membership Dues | 611710 | $192,750 | $192,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,314,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,130 | TotalRevenueColumnAmt |
| Exclusion | $16,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,286 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,618 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,153 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,133 | TotalRevenueColumnAmt |
| Exclusion | $6,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $170,121 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $83,105 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,016 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,942 | TotalRevenueColumnAmt |
| Exclusion | $1,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,942 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,325,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,401,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,205 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,843 | TotalAmt |
| Program Services | $25,826 | ProgramServicesAmt |
| Management And General | $85,844 | ManagementAndGeneralAmt |
| Fundraising | $62,173 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,188 | TotalAmt |
| Program Services | $628,293 | ProgramServicesAmt |
| Management And General | $160,828 | ManagementAndGeneralAmt |
| Fundraising | $106,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,132 | TotalAmt |
| Program Services | $81,581 | ProgramServicesAmt |
| Management And General | $6,986 | ManagementAndGeneralAmt |
| Fundraising | $14,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,195 | TotalAmt |
| Program Services | $50,464 | ProgramServicesAmt |
| Management And General | $7,169 | ManagementAndGeneralAmt |
| Fundraising | $11,562 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,985 | TotalAmt |
| Program Services | $6,720 | ProgramServicesAmt |
| Management And General | $20,760 | ManagementAndGeneralAmt |
| Fundraising | $2,505 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,737 | TotalAmt |
| Program Services | $23,737 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,863 | TotalAmt |
| Program Services | $60,863 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,283 | TotalAmt |
| Program Services | $328,702 | ProgramServicesAmt |
| Management And General | $60,436 | ManagementAndGeneralAmt |
| Fundraising | $20,145 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,598 | TotalAmt |
| Program Services | $21,216 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,698 | TotalAmt |
| Program Services | $1,590,236 | ProgramServicesAmt |
| Management And General | $66,603 | ManagementAndGeneralAmt |
| Fundraising | $34,859 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,322 | TotalAmt |
| Program Services | $21,800 | ProgramServicesAmt |
| Management And General | $4,535 | ManagementAndGeneralAmt |
| Fundraising | $987 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Exhibits | $441,660 | $441,660 | ||
| Bad Debt Expense | $110,501 | $1,763 | $108,738 | |
| Museum Center Fees | $80,312 | $64,250 | $4,016 | $12,046 |
| Equipment Rental and Ma | $28,708 | $25,389 | $878 | $2,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,876 | TotalAmt |
| Program Services | $118,126 | ProgramServicesAmt |
| Management And General | $21,265 | ManagementAndGeneralAmt |
| Fundraising | $32,485 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,363,901 | TotalAmt |
| Program Services | $3,514,626 | ProgramServicesAmt |
| Management And General | $449,643 | ManagementAndGeneralAmt |
| Fundraising | $399,632 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,280 | BOYAmt |
| EOY | $57,352 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,380 | BOYAmt |
| EOY | $5,029,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,801 | BOYAmt |
| EOY | $237,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,988 | BOYAmt |
| EOY | $73,461 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,478 | BOYAmt |
| EOY | $45,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,081 | BOYAmt |
| EOY | $51,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,027,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,579,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,011,593 | BOYAmt |
| EOY | $7,448,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,194 | BOYAmt |
| EOY | $510,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,016,795 | BOYAmt |
| EOY | $13,452,595 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,577 | BOYAmt |
| EOY | $245,925 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,428 | BOYAmt |
| EOY | $47,219 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,569 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,574 | BOYAmt |
| EOY | $293,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,126,826 | BOYAmt |
| EOY | $7,558,867 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,395 | BOYAmt |
| EOY | $5,600,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,220,221 | BOYAmt |
| EOY | $13,159,451 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,016,795 | BOYAmt |
| EOY | $13,452,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,961,547 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,317 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,591,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,637,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,028,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,828,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,899,521 | CurrentTaxYearAmt |
| Total | $22,985,592 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,591,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,637,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,028,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,828,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,899,521 | CurrentTaxYearAmt |
| Total | $22,985,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,974,384 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,011,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,130 | CurrentTaxYearAmt |
| Total | $40,525 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,942 | CurrentTaxYearAmt |
| Total | $3,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,029,226 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,580,387 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,034,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,228 | DepreciationAmt |
| Book Value | $3,631,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,326 | DepreciationAmt |
| Book Value | $250,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,365,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,799,457 | DepreciationAmt |
| Book Value | $3,566,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,448,297 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,441,522 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,317 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $132 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $138,259 | OtherRevenueAmt |
| Revenue Not Reported | $116,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,325,448 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,325,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,502,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $132 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $138,259 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $138,391 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,363,901 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,363,901 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Direct Expenses Related to Special Events 55,154. Museum Store Cost of Goods Sold 83,105. |
| Part XII, Line 2d - Other Adjustments: | Direct Expenses Related to Special Events 55,154. Museum Store Cost of Goods Sold 83,105. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Tinkerfest | NameOfEvent1Amt |
| Gross Receipts Event1 | $23,931 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,131 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,294 | FoodAndBeverageEvent1Amt |
| Name Of Event2 | Spark | NameOfEvent2Amt |
| Gross Receipts Event2 | $158,973 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $111,818 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,155 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,020 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $46,839 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $182,904 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,618 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,286 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,020 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,294 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,839 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,153 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,133 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,628 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Vendor Quote/Estimate | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Vendor Quote/Estimate | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift Cards | 8 | $8,525 | Vendor Quote/Estimat |
| Yes (X) | Printing | 1 | $2,500 | Vendor Quote/Estimat |
| Yes (X) | Production Li | 1 | $1,000 | Vendor Quote/Estimat |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Chief Executive Officer and the Chief Financial Officer before filing. |
| Form 990, Part VI, Section B, line 12c | Each year the Chief Executive Officer contacts each Board Member individually and has them complete a conflict of interest form. |
| Form 990, Part VI, Section B, line 15a | The compensation of the Chief Executive Officer is reviewed annually by the Board of Directors with adjustments made based on a variety of factors including performance, comparable salary data, and the Organization's financial condition. |
| Form 990, Part VI, Section C, line 19 | The Organization's Form 990, audit report and related financial statements and other documents are available for public inspection at the physical address listed in Box C on Page 1 of this form. |
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