UNITED STATES SPACE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SPACE FOUNDATION (EIN 31-1653556)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349301535
- Schema version
- 2011v1.5
- 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 | 2013-05-14T09:34:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311653556 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Space Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SPACE FOUNDATION | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 7195768000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 ARROWSWEST DRIVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY ROBERTS | Name |
| Title | CFO | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194714290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Space Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLIOT H PULHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 ARROWSWEST DRIVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9781596 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPACEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE SPACE-RELATED ENDEAVORS TO INSPIRE, ENABLE, AND PROPEL HUMANITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2483695 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1595815 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6302162 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6405430 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 121051 | InvestmentIncomePriorYear |
| Investment Income Current Year | -48798 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115779 | OtherRevenuePriorYear |
| Other Revenue Current Year | 151415 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9022687 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8103862 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19800 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 231200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4224412 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3967606 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32104 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3991609 | OtherExpensePriorYear |
| Other Expenses Current Year | 4638181 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8235821 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8836987 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 786866 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -733125 | RevenuesLessExpensesCY |
| Total Assets BOY | 10054526 | TotalAssetsBOY |
| Total Assets EOY | 8907417 | TotalAssetsEOY |
| Total Liabilities BOY | 1566966 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1117924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8487560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7789493 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE SPACE-RELATED ENDEAVORS TO INSPIRE, ENABLE, AND PROPEL HUMANITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3727844 | Expense |
| Grants | 0 | Grants |
| Revenue | 5857567 | Revenue |
| Description | CONDUCT SPACE INDUSTRY SYMPOSIA | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1017365 | Expense |
| Grants | 31200 | Grants |
| Revenue | 440892 | Revenue |
| Description | SPACE AND SCIENCE RELATED PRE K-12 EDUCATION OUTREACH AND TEACHER TRAINING | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1265617 | Expense |
| Grants | 200000 | Grants |
| Revenue | 208601 | Revenue |
| Description | SPACE RELATED PUBLIC AWARENESS PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6010826 | 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 | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | 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 | false | QuidProQuoContributions |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SPACE FOUNDATION | NamePerson |
| Telephone Number | 7195768000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 ARROWSWEST DRIVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ELLIOT PULHAM | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | X | X | 326171 | 11559 | |||
| ANITA ANTENUCCI | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | |||
| RICHARD AMBROSE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| BARBARA BARRETT | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | |||
| DAVID CADDEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| JAMES ELLIS JR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| MARTIN FAGA | ||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | |||
| LYNN DUGLE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| LON LEVIN | ||||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | |||
| ROBERT CRAMER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| JOHN ELBON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| PJ O'ROURKE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| DAVID TAYLOR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| KATHRYN THORNTON PHD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| DAVID WELDON MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| JIM MASER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| KAY SEARS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| PATRICIA GRACE SMITH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| GARY ERVIN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | ||||
| WILLIAM F BALLHAUS JR PHD | ||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| FREDERICK HAUCK | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JOANNE MAGUIRE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| CHARLES ROBB | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| BREWSTER SHAW JR | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| HEIDI WOOD | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| HOLLY ROBERTS | ||||||||
| CFO | 40.0 | X | 288786 | 13104 | ||||
| CHUCK ZIMKAS | ||||||||
| COO | 40.0 | X | 230498 | 14976 | ||||
| STEVE EISENHART | ||||||||
| SVP STRATEGIC & INTERNATIONAL | 40.0 | 176908 | 9425 | X | ||||
| ELIZABETH WAGNER | ||||||||
| SVP STRATEGIC PARTNERSHIPS | 40.0 | 173913 | 12302 | X | ||||
| BRENDAN CURRY | ||||||||
| VP-DC OPERATIONS | 40.0 | 175180 | 8763 | X | ||||
| JANET STEVENS | ||||||||
| VP-MARKET COMMUNICATIONS | 40.0 | 121671 | 6375 | X | ||||
| IAIN PROBERT | ||||||||
| VP-EDUCATION | 40.0 | 115718 | 10670 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1608845 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87174 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 137000 | GovernmentGrants |
| All Other Contributions | 1458815 | AllOtherContributions |
| Noncash Contributions | 16723 | NoncashContributions |
| Total Contributions | 1595815 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXHIBITS | 900099 | 2469750 | 2469750 |
| REGISTRATION FEES | 900099 | 2470715 | 2470715 |
| SPONSORSHIP | 900099 | 1256364 | 1256364 |
| SPACE CERTIFICATION | 900099 | 208601 | 208601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6405430 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91342 | TotalRevenueColumn |
| Exclusion | $91,342 | 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 | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 681406 | Securities |
| Other | 850000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 713073 | Securities |
| Other | 958473 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -31667 | Securities |
| Other | -108473 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -140140 | TotalRevenueColumn |
| Exclusion | -$140,140 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 55973 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6188 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49785 | TotalRevenueColumn |
| Exclusion | $49,785 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 101630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101630 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 101630 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8103862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6507060 | RelatedOrExemptFunctionIncome |
| Exclusion | $987 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200000 | Total |
| Program Services | 200000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31200 | Total |
| Program Services | 31200 | ProgramServices |
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 | 1254147 | Total |
| Program Services | 679703 | ProgramServices |
| Management And General | 566161 | ManagementAndGeneral |
| Fundraising | 8283 | 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 | 2265010 | Total |
| Program Services | 1229650 | ProgramServices |
| Management And General | 1020356 | ManagementAndGeneral |
| Fundraising | 15004 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17834 | Total |
| Program Services | 9682 | ProgramServices |
| Management And General | 8034 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211744 | Total |
| Program Services | 110286 | ProgramServices |
| Management And General | 100154 | ManagementAndGeneral |
| Fundraising | 1304 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218871 | Total |
| Program Services | 122062 | ProgramServices |
| Management And General | 95219 | ManagementAndGeneral |
| Fundraising | 1590 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19052 | Total |
| Program Services | 15840 | ProgramServices |
| Management And General | 3212 | ManagementAndGeneral |
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 | 36317 | Total |
| Program Services | 30195 | ProgramServices |
| Management And General | 6122 | ManagementAndGeneral |
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 | 593036 | Total |
| Program Services | 508092 | ProgramServices |
| Management And General | 84944 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120961 | Total |
| Program Services | 119701 | ProgramServices |
| Management And General | 1260 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531179 | Total |
| Program Services | 345529 | ProgramServices |
| Management And General | 185587 | ManagementAndGeneral |
| Fundraising | 63 | 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 | 320693 | Total |
| Program Services | 53242 | ProgramServices |
| Management And General | 267451 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243839 | Total |
| Program Services | 180161 | ProgramServices |
| Management And General | 63678 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89479 | Total |
| Program Services | 23759 | ProgramServices |
| Management And General | 65720 | ManagementAndGeneral |
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 | 819552 | Total |
| Program Services | 669600 | ProgramServices |
| Management And General | 149952 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56825 | Total |
| Program Services | 14314 | ProgramServices |
| Management And General | 42511 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LUNCHEONS, BANQUETS | 753486 | 707066 | 42420 | 4000 |
| EXHIBIT | 522001 | 522001 | ||
| DUES & SUBSCRIPTIONS | 126977 | 93968 | 33009 | |
| AUDIO VISUAL | 168374 | 167730 | 644 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236410 | Total |
| Program Services | 177045 | ProgramServices |
| Management And General | 57623 | ManagementAndGeneral |
| Fundraising | 1742 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8836987 | Total |
| Program Services | 6010826 | ProgramServices |
| Management And General | 2794057 | ManagementAndGeneral |
| Fundraising | 32104 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135397 | BOY |
| EOY | 279 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2367558 | BOY |
| EOY | 1819091 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191517 | BOY |
| EOY | 607059 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52506 | BOY |
| EOY | 61530 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148879 | BOY |
| EOY | 83355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6511494 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2007126 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5256209 | BOY |
| EOY | 4504368 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1853330 | BOY |
| EOY | 1823442 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49130 | BOY |
| EOY | 8293 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10054526 | BOY |
| EOY | 8907417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138166 | BOY |
| EOY | 624499 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428800 | BOY |
| EOY | 493425 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566966 | BOY |
| EOY | 1117924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7013511 | BOY |
| EOY | 6091813 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474049 | BOY |
| EOY | 1697680 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8487560 | BOY |
| EOY | 7789493 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10054526 | BOY |
| EOY | 8907417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -733125 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 35058 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1137236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1259357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4854052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2483695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1595815 | CurrentTaxYear |
| Total | 11330155 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6260465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6593305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6610013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6394800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6507060 | CurrentTaxYear |
| Total | 32365643 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55973 | CurrentTaxYear |
| Total | 137604 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 43725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69000 | CurrentTaxYear |
| Total | 170225 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7409873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7865197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11532571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8968138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8227848 | CurrentTaxYear |
| Total | 44003627 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3395693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50615 | CurrentTaxYear |
| Total | 3493332 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1004420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 866510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 331802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 793691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 736455 | CurrentTaxYear |
| Total | 3732878 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1010821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 891959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3727495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 808865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 787070 | CurrentTaxYear |
| Total | 7226210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 36777417 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91342 | CurrentTaxYear |
| Total | 435019 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91342 | CurrentTaxYear |
| Total | 435019 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7523284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7959874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11587585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9048713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8319190 | CurrentTaxYear |
| Total | 44438646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82089 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00979 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 159378 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| 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 | 1474049 | BeginningOfYearBalance |
| Contributions | 589801 | Contributions |
| Other Expenditures | 366170 | OtherExpenditures |
| End Of Year Balance | 1697680 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 531623 | BeginningOfYearBalance |
| Contributions | 1535010 | Contributions |
| Other Expenditures | 592584 | OtherExpenditures |
| End Of Year Balance | 1474049 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 513616 | BeginningOfYearBalance |
| Contributions | 644693 | Contributions |
| Other Expenditures | 626686 | OtherExpenditures |
| End Of Year Balance | 531623 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 527652 | BeginningOfYearBalance |
| Contributions | 455414 | Contributions |
| Other Expenditures | 469450 | OtherExpenditures |
| End Of Year Balance | 513616 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1834252 | OtherCostOrOtherBasis |
| Depreciation | 52794 | Depreciation |
| Book Value | 1781457 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 864876 | OtherCostOrOtherBasis |
| Depreciation | 437244 | Depreciation |
| Book Value | 427632 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3812366 | OtherCostOrOtherBasis |
| Depreciation | 1517087 | Depreciation |
| Book Value | 2295279 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4504368 | TotalOfBookValueLandBuildings |
| Total Revenue | 8103862 | TotalRevenue |
| Total Expenses | 8836987 | TotalExpenses |
| Excess Or Deficit For Year | -733125 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -73415 | NetUnrealizedGLOnInvestments |
| Other | $108,473 | OtherAmount |
| Total Adjustments | 35058 | TotalAdjustments |
| Excess Or Deficit Per FS | -698067 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8834967 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -73415 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 696047 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 622632 | RevenueNotRptdF990 |
| Revenue Subtotal | 8212335 | RevenueSubtotal |
| Other Revenues Not Included | -108473 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -108473 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8103862 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9533034 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 696047 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 696047 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8836987 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8836987 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part III, Line 1a & 4 | Art Collections | Collections of works of art, historical treasures and similar assets are not capitalized in as much as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. The Foundation's collections consist of space artifacts and memorabilia. They are subject to a policy that requires proceeds from the disposition of collection items to be used to acquire other collection items. No collection items were sold or removed during the fiscal year ended June 30, 2012. Part III, Line 1b The organization's policy on collections has changed during the year ended 6/30/2012. Prior to that time, amounts were capitalized and are reflected on Part III, line 1b(ii). |
| Part V, Question 4 | Endowment Fund Intended Uses | Temporarily restricted net assets are those whose use by the Foundation has been limited by donors to a specific time period or purpose. The temporarily restricted net assets are available primarily for the Foundation's office building and education and public awareness programs. |
| Part X, Line 2 | Uncertain Tax Positions | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Part XI, Line 8 | Other Changes in Net Assets | BOOK/TAX TIMING DIFFERENCE RELATING TO LOSS ON SALE OF BUILDING 108,473 |
| Part XIII, Line 4b | Other Revenue on return, not on books | BOOK/TAX TIMING DIFFERENCE RELATING TO LOSS ON SALE OF BUILDING 108,473 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rocky Mountain Health Care Services | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 South 14th Street | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 840765729 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Non Cash Assistance | 200000 | AmountOfNonCashAssistance |
| Method Of Valuation | see part iv | MethodOfValuation |
| Description Of Non Cash Assistance | see part iv | DescriptionOfNonCashAssistance |
| Purpose Of Grant | support operations | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Fellowships to U.S. Space Foundation Programs | TypeOfGrant |
| Number Of Recipients | 73 | NumberOfRecipients |
| Amount Of Cash Grant | 31200 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part I, Question 2 | Donation monitoring process | DONORS PROVIDE FELLOWSHIPS FOR EDUCATORS NATIONWIDE TO ATTEND THE US SPACE FOUNDATION'S PROGRAMS. THE DONATIONS PROVIDE PARTIAL FUNDING FOR EDUCATOR'S TUITION, FEES, PARTIAL COSTS OF VISITING LECTURES, AND SOME ADMINISTRATIVE COSTS. FELLOWSHIP AMOUNTS VARY ACCORDING TO THE PROGRAM TYPE, NUMBER OF EDUCATORS SERVED, AND AVAILABILITY OF OUTSIDE SPONSORSHIPS. THE FOUNDATION HAS SCREENING AND SELECTION PROCEDURES ESTABLISHED AND EACH APPLICANT MUST MEET PREDETERMINED CRITERIA TO RECEIVE FUNDING. |
| Part II, Line 1, columns f & g | Non Cash Contribution detail | During January of 2011, the Space Foundation placed its former headquarters on the market for sale at a list price of $1,050,000. Rocky Mountain Health Care Services (RMHCS), a 501(c)(3) organization, purchased the building for a total selling price of $850,000 on August 1, 2011. The net book value of the building at the time it was listed as held for sale was $1,158,473 which resulted in a total loss of $308,473. Of that loss, $200,000 was treated as a contribution to Rocky Mountain Health Care Services. The Space Foundation also provided financing for RMHCS for the purchase of the building, which provides additional support that concessions outside of the normal course of business were made and a contribution was given to the non-profit purchaser. The contribution of $200,000 was used to reduce the basis of the building, as reflected on Form 990, Part VIII, Line 7b. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 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 (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| ELLIOT PULHAM | ||||||
| 260807 | 65364 | 0 | 1168 | 10391 | 337730 | 0 |
| HOLLY ROBERTS | ||||||
| 230706 | 58080 | 0 | 3989 | 9115 | 301890 | 0 |
| CHUCK ZIMKAS | ||||||
| 177489 | 45768 | 7241 | 3434 | 11542 | 245474 | 0 |
| STEVE EISENHART | ||||||
| 141638 | 35270 | 0 | 2674 | 6751 | 186333 | 0 |
| ELIZABETH WAGNER | ||||||
| 137859 | 36054 | 0 | 0 | 12302 | 186215 | 0 |
| BRENDAN CURRY | ||||||
| 144022 | 31158 | 0 | 0 | 8763 | 183943 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Question 1a | Identifier |
| Return Reference | First-Class Travel | ReturnReference |
| Explanation | Elliot Pulham, CEO of the organization, received first class travel benefits for airline flights during the year. The benfits to Mr. Pulham were non-taxable. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ATK | |||
| SEE PART V | 116800 | symposium exhibitor | false |
| LOCKHEED MARTIN | |||
| SEE PART V | 170800 | symposium exhibitor | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, LINES 1 & 2, COLUMN B | Identifier |
| Return Reference | RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION | ReturnReference |
| Explanation | (1) MARTIN FAGA IS A BOARD MEMBER OF ATK & THE FILING ORGANIZATION (2) JAMES ELLIS, JR. IS A BOARD MEMBER OF LOCKHEED MARTIN & THE FILING ORGANIZATION | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part VI, Question 11B | Form 990 Review Process | The annual IRS Form 990 is prepared each year by the foundation's independent audit firm from relevant information provided by the foundation's team members. The CFO reviews the first draft of the 990 Tax Return and returns it with corrections, edits, or comments to the audit firm. After review and revision by the audit firm, the CFO forwards an updated draft to the Finance Committee of the Board of Directors for review. After review and approval by the Finance Committee, the preparer (audit firm) finalizes the tax return for filing and provides a copy of the final Form 990 to the CFO. The CFO provides a copy of the final Form 990 (in paper or electronic form) to each member of the Board of Directors. After the CFO and/or the audit firm (as necessary) adequately address any questions or issues raised by any members of the Board of Directors with respect to the final Form 990, the CFO signs the return and files with the IRS by appropriate means (mail, electronic filing, etc.) |
| Part VI, Question 12c | Conflict of Interest Monitoring Process | Board members and disqualified persons are covered by the conflict of interest policy. The CFO reviews reported conflicts and brings them to the attention of the Chairman of the Board. The individual will recuse him/herself from discussion and voting on any matter where a conflict is identified. |
| Part VI, Question 15a & 15b | Process to determine officer & key employee compensation | The compensation committee of the board consults with an outside contractor who conducts a market survey. All deliberations are documented in the meeting minutes and copies are kept in employee files. The last compensation study was conducted in 2010 for all officers and key employees. |
| Part VI, Question 19 | Documents available to the public | The governing documents, conflict of interest policy, and financial statements may be provided to the public upon request. |
| Part XI, line 5 | Other changes in net assets | Unrealized Loss (73,415) BOOK/TAX TIMING DIFFERENCE RELATING TO LOSS ON SALE OF BUILDING 108,473 Net change 35,058 |
| Part VIII, Line 7b(ii) | Please see Schedule I, Part IV for detail on how the basis on the sale of the building was calculated. |
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