SAN DIEGO MUSEUM OF MAN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO MUSEUM OF MAN (EIN 95-1709290)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-05
- IRS object ID
- 201431259349301203
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-05T11:15:43-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921083820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951709290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO MUSEUM OF MAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 6192392001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EL PRADO BALBOA PARK | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICAH D PARZEN PHD JD | Name |
| Title | CEO | Title |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A FIRL | Name |
| PTIN | P00085551 | PTIN |
| Phone | 6192947200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICAH D PARZEN PHD JD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EL PRADO BALBOA PARK | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2914680 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MUSEUMOFMAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Inspiring human connections by exploring the human experience. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 856115 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 919310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 808011 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1678946 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111606 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106404 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -40891 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50454 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1734841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2755114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1501676 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1513630 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 189562 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 808823 | OtherExpensePriorYear |
| Other Expenses Current Year | 1229996 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2310499 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2743626 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -575658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11488 | RevenuesLessExpensesCY |
| Total Assets BOY | 5919146 | TotalAssetsBOY |
| Total Assets EOY | 6249214 | TotalAssetsEOY |
| Total Liabilities BOY | 197725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 173966 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5721421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6075248 | NetAssetsOrFundBalancesEOY |
| Mission Description | The San Diego Museum of Mans (SDMoM) mission is inspiring human connections by exploring the human experience. SDMoMs vision is to be San Diegos dynamic place to go to learn about each other, reflect on our place in the world, and build a better community.SDMoM is located in Balboa Park in the historic 1915 California Building with its iconic California Tower. SDMoM features five core exhibitions, including Ancient Egypt; Kumeyaay: Native Californians; Footsteps Through Time: Four Million Years of Human Evolution; Maya: Heart of Sky, Heart of Earth; and Adventure Kids In Egypt. SDMoM also offers changing special exhibits featuring artifacts from their collections and around the world. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1786063 | Expense |
| Revenue | 1607760 | Revenue |
| Description | Collections and Exhibitions:SDMoM stewards and conserves a collection that contains approximately 400,000 ethnographic, biological, and archeological objects, nearly 50,000 photographic images and 33,000 scientific publications, while serving approximately 150,000 visitors annually. SDMoM features five core exhibitions, including Ancient Egypt; Kumeyaay: Native Californians; Footsteps Through Time: Four Million Years of Human Evolution; Maya: Heart of Sky, Heart of Earth; and Adventure Kids In Egypt.During this time period, SDMoM presented the following temporary exhibits to the public:* Rites of Passage: Our Journeys through Life, a partnership with the Jacobs Center for Neighborhood Innovation, two other Balboa Park museums and local community residents, resulting in an exhibition about the different rites of passage of various cultural groups from southeast San Diego and beyond. * access/ABILITY, a powerful and highly interactive exhibit that taught respect, understanding, and that people living with disabilities lead active, fulfilling, and meaningful lives.* Adventures in Photography: A Century of Images in Archaeology and Anthropology showcased some of the untold stories of anthropologists in the field..* Ramp It Up: Skateboard Culture in Native America revealed the rich world of skateboarding and celebrates that vibrancy, creativity, and history of Native American skateboarding culture.* From the Vault: Rare Artifacts with Fascinating Stories highlighted objects from SDMoMs collections with unique and interesting stories.* Instruments of Torture, a gripping human rights exhibition featuring implements cruelly engineered to inflict unbelievable pain and suffering. By exploring why torture occurs, even in todays world, this exhibit aims to help us understand who we are as human beings. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159634 | Expense |
| Revenue | 53523 | Revenue |
| Description | Education:SDMoMs extensive standards-based education programs connect students to the history of humanity and the beauty of diversity through anthropology. Each year, SDMoM serves over 15,000 students in class tours, summer camps and outreach. An additional 25,000 children come to SDMoM through general admissions. Our calling is to educate not just children, but also adults in their quest for lifelong learning. In the past year, SDMoM offered interdisciplinary panels that meaningfully engage adult community members in timely discourse about contemporary issues such as: Beyond Taking a Stand: Different Ways to Approach the Issue of Bullying, Tails of Service: From Playful Puppy to Devoted Service Dog, and Torture Today: An Exploration of the Complex Issues Surrounding Torture in the Modern World. Responsive to current events and highly participatory, these compelling public programs attract a wide range of audiences, increase admissions revenues and deeply impact the community as a whole. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104760 | Expense |
| Revenue | 17663 | Revenue |
| Description | MUSEUM PROGRAM EVENTS:SDMoM offers a wide variety of supporting program services, including exhibit-specific opening receptions and events highlighting other anthropological areas of interest, such as the Tower After Hours, an evening series celebrating San Diegos vibrant cultural communities with ethnic food, music, dancing, and artifacts. Additionally, SDMoM offers museum and chapel rentals for corporate events, weddings, receptions, and other private events. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2050457 | 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 | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | false | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TABITHA MCMAHON | NamePerson |
| Telephone Number | 6192392001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EL PRADO | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 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 |
|---|---|---|---|---|---|---|---|
| STEVEN S WALL JD | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| GEOFFREY SMITH MD | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ENRICO MARCELLI | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| EDIE MUNK | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DEAN WILSON | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER LOUGHRIDGE | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| VS RAMACHANDRAN | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| RON NEELEY | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| RICK PETERS | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| MARNIE CHENEY | |||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| LARRY BANEGAS | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HAROLD COLEMAN JR JD | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH W BALL PHD | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ERIK NOWACKI | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| MACHEL ALLEN | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| DR HUGO BARRERA | |||||||
| VICE CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| ABE ORDOVER | |||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HON KEVIN W MIDLAM RET | |||||||
| VICE CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| WILLIAM E MAYER III | |||||||
| CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| BRIAN J ANDREWS | |||||||
| FORMER DIR FIN | 40.00 | 0.00 | 59686 | 0 | 2689 | X | |
| MICAH D PARZEN PHD JD | |||||||
| CEO | 40.00 | 0.00 | 165753 | 0 | 5440 | X | |
| REX GARNIEWICZ | |||||||
| COO | 40.00 | 0.00 | 79934 | 0 | 4612 | X | |
| PATTI PEPPER | |||||||
| DIRECTOR OF FIN | 40.00 | 0.00 | 18750 | 0 | 26 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 324123 | TotalReportableCompFromOrg |
| Total Other Compensation | 12767 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 34863 | FundraisingEvents |
| Government Grants | 177091 | GovernmentGrants |
| All Other Contributions | 707356 | AllOtherContributions |
| Noncash Contributions | 11275 | NoncashContributions |
| Total Contributions | 919310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM PROGRAM EVENTS | 900099 | 17663 | 17663 |
| Membership Dues & Assessments | 900099 | 85302 | 85302 |
| LECTURES & SYMPOSIUMS | 900099 | 8382 | 8382 |
| EDUCATION CLASSES/CAMPS | 900099 | 45141 | 45141 |
| ADMISSIONS | 900099 | 1522458 | 1522458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1678946 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139080 | TotalRevenueColumn |
| Exclusion | $139,080 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15106 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73680 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63056 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10624 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10624 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 32676 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -32676 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32676 | TotalRevenueColumn |
| Related Or Exempt Function Income | -32676 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17744 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34863 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14853 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2891 | TotalRevenueColumn |
| Exclusion | $2,891 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 55151 | GrossSalesOfInventory |
| Cost Of Goods Sold | 48981 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6170 | TotalRevenueColumn |
| Exclusion | $6,170 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15663 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15663 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15663 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2755114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1687663 | RelatedOrExemptFunctionIncome |
| Exclusion | $148,141 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348891 | Total |
| Program Services | 219179 | ProgramServices |
| Management And General | 90043 | ManagementAndGeneral |
| Fundraising | 39669 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864477 | Total |
| Program Services | 615436 | ProgramServices |
| Management And General | 173473 | ManagementAndGeneral |
| Fundraising | 75568 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130430 | Total |
| Program Services | 103872 | ProgramServices |
| Management And General | 17385 | ManagementAndGeneral |
| Fundraising | 9173 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169832 | Total |
| Program Services | 117471 | ProgramServices |
| Management And General | 34692 | ManagementAndGeneral |
| Fundraising | 17669 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45985 | Total |
| Program Services | 11531 | ProgramServices |
| Management And General | 32408 | ManagementAndGeneral |
| Fundraising | 2046 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5153 | Total |
| Program Services | 5153 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38278 | Total |
| Program Services | 29128 | ProgramServices |
| Management And General | 7766 | ManagementAndGeneral |
| Fundraising | 1384 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8526 | Total |
| Program Services | 1324 | ProgramServices |
| Management And General | 7068 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4123 | Total |
| Program Services | 283 | ProgramServices |
| Management And General | 1843 | ManagementAndGeneral |
| Fundraising | 1997 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176243 | Total |
| Program Services | 169049 | ProgramServices |
| Management And General | 3597 | ManagementAndGeneral |
| Fundraising | 3597 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25889 | Total |
| Program Services | 6500 | ProgramServices |
| Management And General | 19389 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 50792 | 41071 | 7953 | 1768 |
| OUTSIDE SERVICES | 57391 | 23346 | 31027 | 3018 |
| UTILITIES | 88778 | 84763 | 2677 | 1338 |
| EXHIBIT & EVENT COSTS | 539142 | 518396 | 20746 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189696 | Total |
| Program Services | 103955 | ProgramServices |
| Management And General | 74286 | ManagementAndGeneral |
| Fundraising | 11455 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2743626 | Total |
| Program Services | 2050457 | ProgramServices |
| Management And General | 503607 | ManagementAndGeneral |
| Fundraising | 189562 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62589 | BOY |
| EOY | 208311 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450025 | BOY |
| EOY | 442218 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46392 | BOY |
| EOY | 51340 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21236 | BOY |
| EOY | 8391 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15899 | BOY |
| EOY | 21448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3617789 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2599114 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182098 | BOY |
| EOY | 1018675 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4140907 | BOY |
| EOY | 4498831 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5919146 | BOY |
| EOY | 6249214 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137966 | BOY |
| EOY | 155566 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15340 | BOY |
| EOY | 18400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44419 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197725 | BOY |
| EOY | 173966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5476231 | BOY |
| EOY | 5877690 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195190 | BOY |
| EOY | 147558 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5721421 | BOY |
| EOY | 6075248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5919146 | BOY |
| EOY | 6249214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11488 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 280849 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -2986 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | -13433 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 77909 | ReconcilationOtherChanges |
| 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 | 1754005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 531469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 933623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1004612 | CurrentTaxYear |
| Total | 5019444 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1754005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 531469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 933623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1004612 | CurrentTaxYear |
| Total | 5019444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 559631 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4459813 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154186 | CurrentTaxYear |
| Total | 747646 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76571 | CurrentTaxYear |
| Total | 292494 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15663 | CurrentTaxYear |
| Total | 80004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6139588 | TotalSupport |
| Gross Receipts From Admissions Etc | 5303826 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75090 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53900 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6137 | InvestmentEarningsOrLosses |
| End Of Year Balance | 60037 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55037 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1137 | InvestmentEarningsOrLosses |
| End Of Year Balance | 53900 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5037 | InvestmentEarningsOrLosses |
| End Of Year Balance | 55037 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4516 | InvestmentEarningsOrLosses |
| End Of Year Balance | -2684 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.83000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1082106 | OtherCostOrOtherBasis |
| Depreciation | 693047 | Depreciation |
| Book Value | 389059 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6895 | OtherCostOrOtherBasis |
| Depreciation | 6895 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2528788 | OtherCostOrOtherBasis |
| Depreciation | 1899172 | Depreciation |
| Book Value | 629616 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1018675 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3234332 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 280849 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 52236 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 159566 | OtherRevenues |
| Revenue Not Rptd F990 | 492651 | RevenueNotRptdF990 |
| Revenue Subtotal | 2741681 | RevenueSubtotal |
| Investment Expenses Not Included | 13433 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13433 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2755114 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2798848 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55222 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 55222 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2743626 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2743626 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF MUSEUM STORE SALES $48981 FUNDRAISING EVENTS EXPENSES $14853 FACILITY RENTAL EXPENSES $63056 LOSS ON DISPOSAL OF ASSETS $32676 |
| Part X | Part X : FIN48 Footnote | San Diego Museum of Man ("SDMoM") is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code except on net income derived from unrelated business activities. SDMoMs unrelated business activity did not generate taxable income and no tax liability has been recorded at June 30, 2013 and 2012. SDMoM believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. SDMoM is not a private foundation.SDMoMs Return of Organization Exempt from Income Tax and Exempt Organization Business Income Tax Returns for Tax for the years ended June 30, 2013, 2012, 2011 and 2010 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | INTEREST FROM THE ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS OF THE MUSEUM. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The San Diego Museum of Man (SDMoM) is San Diegos only institution dedicated to anthropology and archaeology. It has distinguished itself nationally through its extensive physical and ethnographic collections, publications and research, educational programs, and exhibits. Each year, SDMoM serves approximately 150,000 visitors, including 40,000 children and adolescents. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | In conformity with the practice followed by many museums, collection objects purchased by or donated to the San Diego Museum of Man (SDMoM) are not capitalized in the statement of financial position. SDMoMs collections total over 400,000 ethnographic, biological, and archeological objects, nearly 50,000 photographic images and 33,000 scientific publications. The primary ethnographic collections include textiles, pottery, bead work, jewelry, ceramics, carvings, weapons, and costumes primarily from the Western Hemisphere with strengths in Egypt, California, the Southwest, Mexico and western South America. Physical anthropology is represented with skeletal collections of ancient and modern bone diseases and casts documenting human evolution. Items are cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. Purchased collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or in temporarily or permanently restricted net assets if the net assets used to purchase the items are restricted by the donor. Contributed collection items are excluded from the financial statements. When proceeds from deaccessions or insurance recoveries are received, they are reflected as increases in the appropriate net asset classes. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 52607 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34863 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17744 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12407 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2446 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 52607 | GrossReceiptsTotal |
| Charitable Contributions Total | 34863 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17744 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12407 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2446 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14853 | DirectExpenseSummaryEvents |
| Net Income Summary | 2891 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICAH D PARZEN PHD JD | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 165753 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 5440 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 171193 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | FUNDRAISING EVENTS EXPENSES = $14853 |
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | FACILITY RENTAL EXPENSES = $63056 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE MUSEUM POSTS THE LAST THREE YEARS OF ITS FORM 990 INFORMATION RETURNS AND AUDITED FINANCIAL STATEMENTS ON IT WEBSITE: WWW.MUSEUMOFMAN.ORG. THE MUSEUM'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE FINANCE AND PERSONNEL COMMITTEE, AND THEN THE FULL BOARD, REVIEWS THE ANNUAL COMPENSATION OF ALL KEY EMPLOYEES AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ANNUALLY, THE DIRECTOR OF FINANCE PREPARES AN ANALYSIS OF COMPENSATION OF THE MUSEUM'S CEO TO PRESENT TO THE FINANCE AND PERSONNEL COMMITTEE. THE ANALYSIS CONSIDERS DATA FROM THE CALIFORNIA ASSOCIATION OF MUSEUMS FINANCIAL AND SALARY SURVEY DATA AND OTHER AVAILABLE NONPROFIT COMPENSATION SURVEYS. THE FINANCE AND PERSONNEL COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO BASED ON THE COMPARABILITY DATA AND PERFORMANCE. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE MUSEUM'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS ANNUALLY. EACH TRUSTEE IS ASKED TO REVIEW THE POLICY, DISCLOSE ANY CONFLICTS AND SIGN THE POLICY.THE FOLLOWING PROCEDURES ARE PART OF THE MUSEUM'S CONFLICT OF INTEREST POLICY:1. ANY POTENTIAL CONFLICT OF INTEREST THAT MAY AFFECT A MATTER UNDER CONSIDERATION SHALL BE DISCLOSED BY THE TRUSTEE TO THE BOARD AND MADE A MATTER OF RECORD AS SOON AS THE POSSIBLE CONFLICT IS DETERMINED.2. THE INTERESTED TRUSTEE SHALL NOT VOTE ON SUCH MATTER AND SHALL NOT ATTEMPT TO EXERT INFLUENCE IN CONNECTION WITH THE MATTER. HE OR SHE MAY BE PRESENT AT THE MEETING OF THE BOARD OR COMMITTEE, BUT HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.3. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THE INTERESTED TRUSTEE'S ABSTENTION FROM VOTING.4. A TRUSTEE WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT TRUSTEE'S COMPENSATION.5. A MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION.6. NO TRUSTEE OR COMMITTEE MEMBER WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.7. FOR ANY MATTER IN WHICH THE TRUSTEE HAS A MATERIAL FINANCIAL INTEREST, THE FOLLOWING ADDITIONAL PROCEDURES SHALL APPLY PRIOR TO ENTERING INTO THE TRANSACTION: A. THE BOARD DETERMINES IN GOOD FAITH THAT THE CORPORATION WILL ENTER INTO THE TRANSACTION FOR ITS OWN BENEFIT; B. THE BOARD DETERMINES IN GOOD FAITH THAT THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION; AND C. THE BOARD DETERMINES IN GOOD FAITH AFTER REASONABLE INVESTIGATION THAT THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. D. IF THE TRANSACTION IS TO BE CONSIDERED FOR APPROVAL BY A COMMITTEE AND I. IT WAS NOT REASONABLY PRACTICABLE TO OBTAIN APPROVAL OF THE FULL BOARD PRIOR TO ENTERING INTO THE TRANSACTION; AND II. THE BOARD, AFTER DETERMINING THAT THE CONDITIONS OF SECTIONS 7A AND 7B OF THE CONFLICT OF INTEREST POLICY, WERE SATISFIED, RATIFIES THE TRANSACTION AT ITS NEXT MEETING FOLLOWING APPROVAL BY THE COMMITTEE BY A VOTE OF A MAJORITY OF THE TRUSTEES THEN IN OFFICE WITHOUT COUNTING THE VOTE OF THE INTERESTED TRUSTEE.8. ANY PERSON WHO HAS KNOWLEDGE OF ANY ACTION OR CONDUCT THAT APPEARS CONTRARY TO SDMOM'S CONFLICT OF INTEREST POLICY AND PROCEDURES SHALL REPORT THE SAME THE TO CEO OF THE CORPORATION OR THE CHAIRPERSON OF THE BOARD.9. SDMOM'S CONFLICT OF INTEREST POLICY AND PROCEDURES APPLY TO THE MEMBERS OF A COMMITTEE OF THE BOARD AS IF EACH COMMITTEE MEMBER WERE A TRUSTEE.10. EACH TRUSTEE MUST BE ADVISED OF SDMOM'S CONFLICT OF INTEREST POLICY AND PROCEDURES PRIOR TO COMMENCEMENT OF THE TRUSTEE'S TERM OF OFFICE. IF A TRUSTEE OR SOMEONE WITH WHOM A TRUSTEE HAS A CLOSE RELATIONSHIP (I.E. A FAMILY MEMBER OR CLOSE COMPANION) HAS OR HAS HAD, A FINANCIAL, EMPLOYMENT, OR PERSONAL RELATIONSHIP WITH AN APPLICANT, GRANTEE OR VENDOR TO THE CORPORATION, THE TRUSTEE MUST DISCLOSE THIS FACT IN WRITING TO THE CORPORATE SECRETARY. EACH TRUSTEE AND MEMBER OF A COMMITTEE WITH DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF SDMOM'S CONFLICT OF INTEREST POLICY AND PROCEDURES; (2) HAS READ AND UNDERSTANDS THE POLICY AND PROCEDURES; (3) HAS AGREED TO COMPLY WITH THE POLICY AND PROCEDURES; AND (4) UNDERSTANDS THE CORPORATION IS CHARITABLE AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE REVIEW OF THE 990 IS A MULTI-STEP PROCESS:1. THE FINANCIAL STATEMENTS, WHICH ARE AUDITED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS, ARE A SOURCE DOCUMENT FOR THE 990. SENIOR MANAGEMENT AND THE INDEPENDENT AUDITORS PRESENT A DRAFT OF THE AUDITED STATEMENTS TO THE AUDIT COMMITTEE. THE CHAIR OF THE AUDIT COMMITTEE THEN PRESENTS THE FINANCIAL STATEMENTS TO THE FULL BOARD FOR ACCEPTANCE.2. SENIOR MANAGEMENT PRESENTS AND REVIEWS A DRAFT OF THE 990 TO THE BOARD OF TRUSTEES' FINANCE AND PERSONNEL COMMITTEE AND THE DEVELOPMENT COMMITTEE.3. THE DRAFT OF THE 990 IS DISTRIBUTED TO THE FULL BOARD, AND ALL TRUSTEES HAVE THE OPPORTUNITY TO REVIEW AND COMMENT BEFORE THE 990 IS FINALIZED. |
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