NORTH CAROLINA MUSEUM OF LIFE & SCIENCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH CAROLINA MUSEUM OF LIFE & SCIENCE (EIN 56-0938434)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-04
IRS object ID: 201420359349301367
Schema version: 2012v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-04T16:00:57-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROMEO WIGGINS & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8210 CREEDMOOR RD 202	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27613	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560938434	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CAROLINA MUSEUM OF LIFE &	BusinessNameLine1
Business Name Line2	SCIENCE INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	9192205429	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	433 MURRAY AVE	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	27704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARRY A VAN DEMAN	Name
Title	PRESIDENT	Title
Phone	9192205429	Phone
Date Signed	2014-01-17	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J KELLY LANIER	Name
Phone	9198705151	Phone
Date Prepared	2014-01-17	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARRY A VAN DEMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	433 MURRAY AVE	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	27704	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7937616	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LIFEANDSCIENCE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1946	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	185	TotalNbrEmployees
Total Nbr Volunteers	1047	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4365140	ContributionsGrantsPriorYear
Contributions Grants Current Year	4423604	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2822282	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2702770	ProgramServiceRevenueCY
Investment Income Prior Year	15396	InvestmentIncomePriorYear
Investment Income Current Year	14040	InvestmentIncomeCurrentYear
Other Revenue Prior Year	587488	OtherRevenuePriorYear
Other Revenue Current Year	540025	OtherRevenueCurrentYear
Total Revenue Prior Year	7790306	TotalRevenuePriorYear
Total Revenue Current Year	7680439	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4359334	SalariesEtcPriorYear
Salaries Etc Current Year	4262721	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	49100	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	31063	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31063	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4624748	OtherExpensePriorYear
Other Expenses Current Year	4536440	OtherExpensesCurrentYear
Total Expenses Prior Year	9033182	TotalExpensesPriorYear
Total Expenses Current Year	8830224	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1242876	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1149785	RevenuesLessExpensesCY
Total Assets BOY	17583751	TotalAssetsBOY
Total Assets EOY	16483720	TotalAssetsEOY
Total Liabilities BOY	653761	TotalLiabilitiesBOY
Total Liabilities EOY	703515	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16929990	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15780205	NetAssetsOrFundBalancesEOY
Mission Description	TO CREATE A PLACE OF LIFELONG LEARNING WHERE PEOPLE, FROM YOUNG CHILD TO SENIOR CITIZEN, EMBRACE SCIENCE AS A WAY OF KNOWING ABOUT THEMSELVES, THEIR COMMUNITY, AND THEIR WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7198606	Expense
Description	THE MUSEUM OFFERS AN ACCESSIBLE INDOOR-OUTDOOR EDUCATIONAL ENVIRONMENT SERVING OVER 440,000 ANNUAL VISITORS - AN 84 ACRE CAMPUS WITH ENGAGING EDUCATIONAL EXPERIENCES IN MOST SCIENCE DISCIPLINES THROUGH 285 HANDS-ON EXHIBITS. SPECIAL EVENTS, TRAVELING EXHIBITS, PARTNERSHIPS WITH AREA SCIENCE ORGANIZATIONS, ON-SITE AND OUTREACH PROGRAMS PROVIDE A DIVERSITY OF EDUCATIONAL EXPERIENCES ABOUT SCIENCE AND THE NATURAL WORLD.	Description
Total Program Service Expense	7198606	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	185	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBORAH C MAY	NamePerson
Telephone Number	9192205429	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	433 MURRAY AVENUE	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	27704	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BARRY VAN DEMAN
PRESIDENT/CE	40.00	X	X	197200	0	17307
CLAUDIA CURTIS
DIRECTOR	1.00	X		0	0	0
PHIL BARTOS
DIRECTOR	1.00	X		0	0	0
EMMA S BATTLE
DIRECTOR	1.00	X		0	0	0
LINDA FEUSS
DIRECTOR	1.00	X		0	0	0
JOYDEEP GANGULY
DIRECTOR	1.00	X		0	0	0
SHERONDA JEFFRIES
DIRECTOR	1.00	X		0	0	0
DR ERIC J BECOATS
DIRECTOR	1.00	X		0	0	0
MARTY LINDSEY
DIRECTOR	1.00	X		0	0	0
DR LARRY CRANE
DIRECTOR	1.00	X		0	0	0
ARLENE DIOSEGY
DIRECTOR	1.00	X		0	0	0
DR KIM LYERLY
DIRECTOR	1.00	X		0	0	0
NANCY PROIA
DIRECTOR	1.00	X		0	0	0
THOMAS F KELLER
DIRECTOR	1.00	X		0	0	0
CYNTHIA KUHN
DIRECTOR	1.00	X		0	0	0
TRACEY MARTIN
DIRECTOR	1.00	X		0	0	0
MARJORIE PIERSON
DIRECTOR	1.00	X		0	0	0
MICHAEL E PORTER
DIRECTOR	1.00	X		0	0	0
LEE WORSLEY
DIRECTOR	1.00	X		0	0	0
BRENDA HOWERTON
DIRECTOR	1.00	X		0	0	0
BO FERGUSON
DIRECTOR	1.00	X		0	0	0
LASHANA MORRIS
DIRECTOR	1.00	X		0	0	0
BOB BELL
DIRECTOR	1.00	X		0	0	0
NORA BYNUM
DIRECTOR	1.00	X		0	0	0
FULLER SASSER
DIRECTOR	1.00	X		0	0	0
STEVE SCHEWEL
DIRECTOR	1.00	X		0	0	0
DEBORAH MAY
VP ADMIN/CFO	40.00		X	95876	0	10677

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	293076	TotalReportableCompFromOrg
Total Other Compensation	27984	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	JANI-KING OF RALEIGHDURHAM	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	801 JONES FRANKLIN ROAD SUITE 230	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27606	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	JANITORIAL SERV	DescriptionOfServices
Compensation	115600	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	1217955	MembershipDues
Fundraising Events	7750	FundraisingEvents
Government Grants	2258071	GovernmentGrants
All Other Contributions	939828	AllOtherContributions
Noncash Contributions	29345	NoncashContributions
Total Contributions	4423604	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	900099	1257007	1257007
EDUCATION	900099	1139893	1139893
VISITOR SERVICE REVENUE	900099	217868	217868
OTHER PROGRAMS	900099	47555	47555
CONCESSION REVENUE	900099	40447	40447

Field	Value	IRS element (for citing)
Total Program Service Revenue	2702770	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14040	TotalRevenueColumn
Exclusion	$14,040	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	196532	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7750	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	35503	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	161029	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	404139	GrossSalesOfInventory
Cost Of Goods Sold	221674	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	182465	TotalRevenueColumn
Related Or Exempt Function Income	182465	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RENTAL INCOME	900099	184805	$184,805
OTHER REVENUE	900099	9926	$9,926
GAIN ON ASSET DISPOSAL	900099	1800	$1,800

Field	Value	IRS element (for citing)
Total Other Revenue	196531	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7680439	TotalRevenueColumn
Related Or Exempt Function Income	2885235	RelatedOrExemptFunctionIncome
Exclusion	$210,571	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	316934	Total
Program Services	238209	ProgramServices
Management And General	78725	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3029001	Total
Program Services	2276611	ProgramServices
Management And General	752390	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	143116	Total
Program Services	109957	ProgramServices
Management And General	33159	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	503697	Total
Program Services	386994	ProgramServices
Management And General	116703	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	269973	Total
Program Services	210872	ProgramServices
Management And General	59101	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8440	Total
Management And General	8440	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26812	Total
Management And General	26812	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	31063	Total
Fundraising	31063	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	119193	Total
Program Services	102006	ProgramServices
Management And General	17187	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	86664	Total
Program Services	70639	ProgramServices
Management And General	16025	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	728269	Total
Program Services	655442	ProgramServices
Management And General	72827	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2265	Total
Management And General	2265	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2366600	Total
Program Services	2129940	ProgramServices
Management And General	236660	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EXHIBITS SUPPLIES/MAINTEN	223692	223692
OTHER ADMINISTRATIVE EXPE	216912	168581	48331
DEVELOPMENT/MARKETING	206990	13682	193308
BANK/CREDIT/ONLINE FEES	128862	105618	23244

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	421741	Total
Program Services	506363	ProgramServices
Management And General	-84622	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8830224	Total
Program Services	7198606	ProgramServices
Management And General	1600555	ManagementAndGeneral
Fundraising	31063	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1086691	BOY
EOY	2021204	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	130594	BOY
EOY	135911	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1614317	BOY
EOY	1405235	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	119134	BOY
EOY	360463	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	119725	BOY
EOY	45276	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	114818	BOY
EOY	109416	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37750126	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25348911	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14398472	BOY
EOY	12401215	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	5000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17583751	BOY
EOY	16483720	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	237756	BOY
EOY	307264	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	105541	BOY
EOY	97795	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	310464	BOY
EOY	298456	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	653761	BOY
EOY	703515	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15382399	BOY
EOY	13611476	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1442363	BOY
EOY	2062772	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	105228	BOY
EOY	105957	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16929990	BOY
EOY	15780205	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17583751	BOY
EOY	16483720	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1149785	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3784329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4509949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4866440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4365140	CurrentTaxYearMinus1Year
Current Tax Year	4423604	CurrentTaxYear
Total	21949462	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3784329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4509949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4866440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4365140	CurrentTaxYearMinus1Year
Current Tax Year	4423604	CurrentTaxYear
Total	21949462	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	80423	AmountsSubstContributorsTotal
Public Support Total170	21869039	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8779	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15396	CurrentTaxYearMinus1Year
Current Tax Year	14040	CurrentTaxYear
Total	50602	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120951	CurrentTaxYearMinus1Year
Current Tax Year	194731	CurrentTaxYear
Total	653406	Total

Field	Value	IRS element (for citing)
Total Support	22653470	TotalSupport
Gross Receipts From Admissions Etc	14017210	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96890	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	130594	BeginningOfYearBalance
Contributions	729	Contributions
Investment Earnings Or Losses	9849	InvestmentEarningsOrLosses
Other Expenditures	4210	OtherExpenditures
Administrative Expenses	1050	AdministrativeExpenses
End Of Year Balance	135911	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34870	BeginningOfYearBalance
Contributions	85649	Contributions
Investment Earnings Or Losses	11082	InvestmentEarningsOrLosses
Administrative Expenses	1007	AdministrativeExpenses
End Of Year Balance	130594	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34697	BeginningOfYearBalance
Investment Earnings Or Losses	173	InvestmentEarningsOrLosses
End Of Year Balance	34870	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34404	BeginningOfYearBalance
Investment Earnings Or Losses	293	InvestmentEarningsOrLosses
End Of Year Balance	34697	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21600	OtherCostOrOtherBasis
Book Value	21600	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12694807	OtherCostOrOtherBasis
Depreciation	8551611	Depreciation
Book Value	4143196	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1535271	OtherCostOrOtherBasis
Depreciation	948142	Depreciation
Book Value	587129	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23498448	OtherCostOrOtherBasis
Depreciation	15849158	Depreciation
Book Value	7649290	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12401215	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED WAGES AND PAYROLL LIABILITY	$226,143
ACCRUED VACATION	$72,313

Field	Value	IRS element (for citing)
Total Of Amounts	298456	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	7996054	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	58438	DonatedSrvcAndUseOfFacilities
Other Revenues	257177	OtherRevenues
Revenue Not Rptd F990	315615	RevenueNotRptdF990
Revenue Subtotal	7680439	RevenueSubtotal
Total Revenue Per Form990	7680439	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9145839	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	58438	DonatedServicesUseOfFacilities
Other Expenses Included	257177	OtherExpensesIncluded
Expenses Not Rptd F990	315615	ExpensesNotRptdF990
Expenses Subtotal	8830224	ExpensesSubtotal
Total Expenses Per Form990	8830224	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	INVESTMENT INCOME FROM GENERAL ENDOWMENT FUND IS AVAILABLE FOR THE MUSEUM'S GENERAL USE. INVESTMENT INCOME FROM OTHER ENDOWMENT FUNDS IS AVAILABLE TO FUND SUMMER CAMP SCHOLARSHIPS AND ART AND SCIENCE EXHIBITS AND PROGRAMS AT THE MUSEUM.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	INVENTORY COST OF GOODS SOLD 221,674 FUNDRAISING EVENT EXPENSES 35,503
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	INVENTORY SALE 221,674 FUNDRAISING EVENT EXPENSES 35,503

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	MOSS & ROSS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4102 WESTFIELD DRIVE	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	27705	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONSULTING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	31063	AmountRetainedByContractor
Net To Organization	-31063	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	31063	TotalRetainedByContractors
Total Net To Organization	-31063	TotalNetToOrganization
Licensed States	NC	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SANTA TRAIN	NameOfEvent1
Gross Receipts Event1	141136	GrossReceiptsEvent1
Charitable Contributions Event1	2000	CharitableContributionsEvent1
Gross Revenue Event1	139136	GrossRevenueEvent1
Other Direct Expenses Event1	21080	OtherDirectExpensesEvent1
Name Of Event2	PUMPKIN PATCH	NameOfEvent2
Gross Receipts Event2	50895	GrossReceiptsEvent2
Charitable Contributions Event2	2000	CharitableContributionsEvent2
Gross Revenue Event2	48895	GrossRevenueEvent2
Other Direct Expenses Event2	5847	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	12251	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3750	CharitableContribOtherEvents
Gross Revenue Other Events	8501	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8576	OtherDirectExpensesOtherEvents
Gross Receipts Total	204282	GrossReceiptsTotal
Charitable Contributions Total	7750	CharitableContributionsTotal
Gross Revenue Total Events	196532	GrossRevenueTotalEvents
Other Direct Expenses Total Events	35503	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	35503	DirectExpenseSummaryEvents
Net Income Summary	161029	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	BARRY VAN DEMAN	NamePerson
Title	PRESIDENTCE	Title
Base Compensation Filing Org	178367	BaseCompensationFilingOrg
Bonus Filing Org	18833	BonusFilingOrg
Deferred Comp Filing Org	10802	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	6505	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	214507	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MUSEUM SUPPLIES	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	29345	NoncashContribsRptdF990
Method Of Determining Revenues	GENERAL VALUATION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANY CONFLICTS BE DISCLOSED ON A REGULAR BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THE RECOMMENDATIONS OF THE BOARD COMPENSATION COMMITTEE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD COMPENSATION COMMITTEE REVIEWED COMPARABILITY DATA FOR THE VP FOR ADMINISTRATION/CFO AND MADE A RECOMMENDATION TO THE BOARD REGARDING COMPENSATION LEVELS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	INVENTORY COST OF GOODS SOLD 221,674 FUNDRAISING EVENT EXPENSES 35,503 INVENTORY SALE -221,674 FUNDRAISING EVENT EXPENSES -35,503