ARIZONA SCIENCE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA SCIENCE CENTER (EIN 86-0390558)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349306986
- 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 | 2013-05-15T15:27:12-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | 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 | 860390558 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA SCIENCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARIZ | NameControl |
| Phone | 6027162000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E WASHINGTON | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850042303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHEVY HUMPHREY | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6027162000 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL MCCOLLUM | Name |
| PTIN | P00129716 | PTIN |
| Phone | 6022662248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHEVY HUMPHREY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E WASHINGTON | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850042303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10709144 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AZSCIENCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE, EDUCATE AND ENTERTAIN PEOPLE OF ALL AGES ABOUT SCIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 249 | TotalNbrEmployees |
| Total Nbr Volunteers | 623 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2292423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3922249 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4554018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3914510 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 205671 | InvestmentIncomePriorYear |
| Investment Income Current Year | 291549 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 152105 | OtherRevenuePriorYear |
| Other Revenue Current Year | 393549 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7204217 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8521857 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3430444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3936023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 60000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 643330 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4530042 | OtherExpensePriorYear |
| Other Expenses Current Year | 5347783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8020486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9283806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -816269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -761949 | RevenuesLessExpensesCY |
| Total Assets BOY | 20550171 | TotalAssetsBOY |
| Total Assets EOY | 35765735 | TotalAssetsEOY |
| Total Liabilities BOY | 891951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1099834 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19658220 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34665901 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE, EDUCATE AND ENTERTAIN PEOPLE OF ALL AGES ABOUT SCIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7620323 | Expense |
| Revenue | 4136402 | Revenue |
| Description | ARIZONA SCIENCE CENTER REACHED 361,781 VISITORS IN ITS MISSION TO INSPIRE, EDUCATE AND ENTERTAIN PEOPLE OF ALL AGES ABOUT SCIENCE. WE CONTINUED TO BE A STATE LEADER IN PROVIDING INFORMAL SCIENCE EDUCATION EXPERIENCES THAT HAVE A LONG-TERM IMPACT ON THE FUTURE OF OUR COMMUNITY. | Description |
| Total Program Service Expense | 7620323 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 249 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARTH ESPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6027162000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E WASHINGTON | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850042303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHRISTA BURKHALTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JASON COOCHWYTEWA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KAY CORBIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MIKE DEBELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BJ FREEMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | X | |
| DERRICK HALL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANGIE HARMON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHEVY HUMPHREY | |||||||
| PRESIDENT/CEO | 40.00 | X | 300000 | 0 | 9360 | X | |
| STEVE HUNTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD KATZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS KNIGHT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KOOPERSMITH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MURRAY MANASTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY MARTUSCELLI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS MILLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MILLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MIONIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAUL MORRELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MIKE MUELLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICK NAIMARK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DIONNE NAJAFI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK PENDLETON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MIKE ROCK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JANE ROIG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRYAN SABA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANITA THEISEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WEST | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER WOOG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DOUG YOUNG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | X | |
| STEVEN ZYLSTRA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT ANDERSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY BELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WIL CARDON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW CHRISTENSEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JON COHEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK DOERFLEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK EDWARDS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HAZEL HARE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LYNNE HERNDON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVE HOWELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN KERKORIAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA LOCKWOOD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEVE MEGLI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALFREDO MOLINA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROGER MORRIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TUCKER QUAYLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER SLATE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT SUSSMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JULIE VOGEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MELANI WALTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CONNIE WILHELM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DWIGHT R MIDDENDORF | |||||||
| VP FINANCE | 40.00 | 120000 | 0 | 5860 | X | ||
| DIANA FELDMAN | |||||||
| CFO | 40.00 | 0 | 0 | 0 | X | ||
| PATRICK L WEEKS | |||||||
| VP OPERATIONS | 40.00 | 126250 | 0 | 5985 | X | ||
| KRISTIN A PRISCELLA | |||||||
| VP EXTERNAL AFFAIRS | 40.00 | 115000 | 0 | 7160 | X | ||
| LAURA W MARTIN | |||||||
| SENIOR DIRECTOR, STRATEGIC INITIATIVES | 40.00 | 103375 | 0 | 5660 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 764625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34025 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| BOSS DISPLAY | ||||||||||
| 2001 CAMARO AVE | COLUMBUS | OH | 43207 | EXHIBIT CONSTRUCTION | 268835 | |||||
| GRANDE PROJECTS PTY LTD | ||||||||||
| EXHIBIT LICENSING | 248979 | 309 HAMPTON ST STE 1 | HAMPTON | VICTORIA | AS | 2188 | ||||
| AEG EXHIBITIONS LLC | ||||||||||
| 5750 WILSHIRE BLVD STE 501 | LOS ANGELES | CA | 90036 | EXHIBIT LICENSING | 204566 | |||||
| CRAMER-KRASSELT | ||||||||||
| 1850 N CENTRAL AVE 18TH FLOOR | PHOENIX | AZ | 85004 | ADVERTISING | 191373 | |||||
| JAN-PRO | ||||||||||
| 2222 W DUNLAP AVE STE 100 | PHOENIX | AZ | 85021 | JANITORIAL | 173030 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Membership Dues | 714371 | MembershipDues |
| Fundraising Events | 501862 | FundraisingEvents |
| Government Grants | 75697 | GovernmentGrants |
| All Other Contributions | 2630319 | AllOtherContributions |
| Noncash Contributions | 330506 | NoncashContributions |
| Total Contributions | 3922249 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 2854693 | 2854693 |
| EDUCATION | 900099 | 911303 | 911303 |
| HISTORY OBJECTS | 900099 | 148514 | 148514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3914510 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241171 | TotalRevenueColumn |
| Exclusion | $241,171 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 221892 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 221892 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 221892 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1965374 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1914996 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50378 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50378 | TotalRevenueColumn |
| Exclusion | $50,378 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 177961 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 501862 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 194030 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16069 | TotalRevenueColumn |
| Exclusion | -$16,069 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 107175 | GrossIncomeGaming |
| Gaming Direct Expenses | 46277 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60898 | TotalRevenueColumn |
| Exclusion | $60,898 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 105712 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31984 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73728 | TotalRevenueColumn |
| Exclusion | $73,728 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 48577 | $48,577 |
| COMMISSIONS | 900099 | 4523 | $4,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8521857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4136402 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $463,206 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470776 | Total |
| Program Services | 186626 | ProgramServices |
| Management And General | 97634 | ManagementAndGeneral |
| Fundraising | 186516 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2978241 | Total |
| Program Services | 2237984 | ProgramServices |
| Management And General | 570525 | ManagementAndGeneral |
| Fundraising | 169732 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22133 | Total |
| Program Services | 12263 | ProgramServices |
| Management And General | 8184 | ManagementAndGeneral |
| Fundraising | 1686 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180932 | Total |
| Program Services | 147294 | ProgramServices |
| Management And General | 22845 | ManagementAndGeneral |
| Fundraising | 10793 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283941 | Total |
| Program Services | 214971 | ProgramServices |
| Management And General | 44042 | ManagementAndGeneral |
| Fundraising | 24928 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292326 | Total |
| Program Services | 160146 | ProgramServices |
| Management And General | 34230 | ManagementAndGeneral |
| Fundraising | 97950 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53743 | Total |
| Program Services | 26460 | ProgramServices |
| Management And General | 26877 | ManagementAndGeneral |
| Fundraising | 406 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40900 | Total |
| Management And General | 40900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25749 | Total |
| Program Services | 10172 | ProgramServices |
| Management And General | 15486 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518833 | Total |
| Program Services | 502534 | ProgramServices |
| Management And General | 1673 | ManagementAndGeneral |
| Fundraising | 14626 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224479 | Total |
| Program Services | 183264 | ProgramServices |
| Management And General | 18710 | ManagementAndGeneral |
| Fundraising | 22505 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128662 | Total |
| Program Services | 127942 | ProgramServices |
| Management And General | 720 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328107 | Total |
| Program Services | 328107 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959377 | Total |
| Program Services | 940129 | ProgramServices |
| Management And General | 5293 | ManagementAndGeneral |
| Fundraising | 13955 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121772 | Total |
| Program Services | 59101 | ProgramServices |
| Management And General | 47821 | ManagementAndGeneral |
| Fundraising | 14850 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48503 | Total |
| Program Services | 16151 | ProgramServices |
| Management And General | 27059 | ManagementAndGeneral |
| Fundraising | 5293 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5718 | Total |
| Program Services | 4191 | ProgramServices |
| Management And General | 1467 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628673 | Total |
| Program Services | 1613371 | ProgramServices |
| Management And General | 14631 | ManagementAndGeneral |
| Fundraising | 671 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61775 | Total |
| Program Services | 60467 | ProgramServices |
| Management And General | 1308 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM RELATED | 769198 | 730739 | 7692 | 30767 |
| EMPLOYEE RELATED - RECR | 83233 | 44504 | 29359 | 9370 |
| BAD DEBT | 34403 | 2917 | 31486 | |
| IN-KIND | 18518 | 11111 | 7407 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3814 | Total |
| Program Services | 2796 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9283806 | Total |
| Program Services | 7620323 | ProgramServices |
| Management And General | 1020153 | ManagementAndGeneral |
| Fundraising | 643330 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099027 | BOY |
| EOY | 565462 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951764 | BOY |
| EOY | 1363770 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386398 | BOY |
| EOY | 17009838 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141237 | BOY |
| EOY | 275929 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13027 | BOY |
| EOY | 9324 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98912 | BOY |
| EOY | 239258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14605229 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6924597 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8390953 | BOY |
| EOY | 7680632 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5243339 | BOY |
| EOY | 8067044 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 294644 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225514 | BOY |
| EOY | 259834 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20550171 | BOY |
| EOY | 35765735 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379577 | BOY |
| EOY | 489630 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423504 | BOY |
| EOY | 516782 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5346 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83524 | BOY |
| EOY | 93422 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891951 | BOY |
| EOY | 1099834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12279149 | BOY |
| EOY | 12464838 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3662786 | BOY |
| EOY | 18232420 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3716285 | BOY |
| EOY | 3968643 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19658220 | BOY |
| EOY | 34665901 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20550171 | BOY |
| EOY | 35765735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -761949 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15769630 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8562242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3784438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4047641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2292423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3922249 | CurrentTaxYear |
| Total | 22608993 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 828535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 857875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 857875 | CurrentTaxYear |
| Total | 2871285 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8725742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3947938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4876176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3150298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4780124 | CurrentTaxYear |
| Total | 25480278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2516477 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22963801 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 523917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241171 | CurrentTaxYear |
| Total | 1782445 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 443948 | CurrentTaxYear |
| Total | 547874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27810597 | TotalSupport |
| Gross Receipts From Admissions Etc | 19727430 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS COMMISSIONS FUNDRAISING GAMING RAFFLE INVENTORY SALES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| 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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5825791 | BeginningOfYearBalance |
| Contributions | 723145 | Contributions |
| Investment Earnings Or Losses | -21359 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6527577 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4125306 | BeginningOfYearBalance |
| Contributions | 350000 | Contributions |
| Investment Earnings Or Losses | 823342 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5298648 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2995789 | BeginningOfYearBalance |
| Contributions | 687000 | Contributions |
| Investment Earnings Or Losses | 442517 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4125306 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2154378 | BeginningOfYearBalance |
| Contributions | 1108010 | Contributions |
| Investment Earnings Or Losses | -266599 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2995789 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30350 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.56930 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12720 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 610970 | OtherCostOrOtherBasis |
| Depreciation | 110979 | Depreciation |
| Book Value | 499991 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1665795 | OtherCostOrOtherBasis |
| Depreciation | 139126 | Depreciation |
| Book Value | 1526669 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12328464 | OtherCostOrOtherBasis |
| Depreciation | 6674492 | Depreciation |
| Book Value | 5653972 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7680632 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $93,422 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 93422 | TotalOfAmounts |
| Total Revenue | 8521857 | TotalRevenue |
| Total Expenses | 9283806 | TotalExpenses |
| Excess Or Deficit For Year | -761949 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -297829 | NetUnrealizedGLOnInvestments |
| Other | $40,962 | OtherAmount |
| Total Adjustments | -256867 | TotalAdjustments |
| Excess Or Deficit Per FS | -1018816 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9773468 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -297829 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1414148 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 135292 | OtherRevenues |
| Revenue Not Rptd F990 | 1251611 | RevenueNotRptdF990 |
| Revenue Subtotal | 8521857 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8521857 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10792284 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1414148 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 94330 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1508478 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9283806 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9283806 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE ARIZONA SCIENCE CENTER PURCHASED THE ASSETS OF THE PHOENIX HISTORY MUSEUM ON OCTOBER 8, 2009. UNDER THE PURCHASE AGREEMENT, ASC WILL CONTINUE TO DISPLAY THE COLLECTION WITHIN A 5,400 SQ FT SECTION OF THE NEW INNOVATION CENTER. THE SCIENCE CENTER ELECTED NOT TO CAPITALIZE THE COLLECTION IN ACCORDANCE WITH FASB ASC 958-360, NOT-FOR-PROFIT ENTITIES - PROPERTY, PLANT, AND EQUIPMENT. | |
| PART V, LINE 4: | THE CENTER'S ENDOWMENTS CONSIST OF THREE DONOR-RESTRICTED FUND AND A BOARD-DESIGNATED FUND ESTABLISHED FOR FUTURE CAPITAL EXPENDITURES, IMPROVEMENTS AND MAJOR MAINTENANCE PROJECTS. THE DONOR-RESTRICTED FUNDS ARE FOR EXHIBIT AND PROGRAM RENEWAL. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT BELIEVES THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE ON THE BENEFICIAL INTEREST IN REMAINDER TRUST 72,814. CHANGE IN VALUE ON THE AZ COMMUNITY FOUNDATION INVESTMENTS -31,852. TOTAL TO SCHEDULE D, PART XI, LINE 8: 40,962. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE ON THE BENEFICIAL INTEREST IN REMAINDER TRUST 72,814. CHANGE IN VALUE ON THE AZ COMMUNITY FOUNDATION -31,852. SPECIAL EVENT EXPENSES 16,069. GAMING EXPENSES 46,277. COST OF CONCESSIONS 31,984. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 16,069. GAMING EXPENSES 46,277. COST OF CONCESSIONS 31,984. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 679823 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 501862 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 177961 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 77316 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 38847 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 77867 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 679823 | GrossReceiptsTotal |
| Charitable Contributions Total | 501862 | CharitableContributionsTotal |
| Gross Revenue Total Events | 177961 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 77316 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 38847 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 77867 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 194030 | DirectExpenseSummaryEvents |
| Net Income Summary | -16069 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 107175 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 41350 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 4927 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.80000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 107175 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 41350 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 4927 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 46277 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 60898 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | THE ORGANIZATION IS EXEMPT FROM LICENSING IN ARIZONA - ARS 13-3302 | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DIANA FELDMAN CFO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E WASHINGTON ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | KRISTIN PRISCELLA VP EXTERNAL AFFA | GamingManagerNamePerson |
| Gaming Manager Compensation | 1200 | GamingManagerCompensation |
| Gaming Manager Services Provided | ORGANIZE RAFFLE AND TICKET SALES. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHEVY HUMPHREY | NamePerson |
| Base Compensation Filing Org | 225000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 75000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4860 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 309360 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | CHEVY HUMPHREY AND KRISTIN A. PRISCELLA EACH RECEIVE UNIVERSITY CLUB MEMBERSHIPS OF $1,200 WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5988 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41350 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INVOICE PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRFARE | 1 | 36000 | FACE VALUE |
| X | SHADE STRUCTURE | 1 | 143071 | RETAIL VALUE |
| X | SOLAR ARRAY | 1 | 139262 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTORS WAS PROVIDED | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS SHALL CONSIST OF THOSE WHO DESIRE TO FURTHER THE PURPOSES OF THE ORGANIZATION AND WHO PAY DUES ESTABLISHED BY THE BOARD OF TRUSTEES. THE MEMBERS SHALL HAVE NO VOTING RIGHTS WHATSOEVER IN THEIR CAPACITIES AS MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE CFO, THE CEO, AND THE HEADS OF THE AUDIT AND FINANCE COMMITTEES PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY BOARD MEMBER OR DIRECTOR, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR AND BOARD MEMBER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2. HAD READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE VP OF HUMAN RESOURCES GATHERS COMPARABILITY DATA RELATED TO THE SALARIES OF EXECUTIVE OFFICERS FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA. THE EXECUTIVE COMMITTEE REVIEWS THE DATA AND SETS THE CEO SALARY ACCORDINGLY; THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT FROM THE ORGANIZATION AND FROM THE CEO. THE PRESIDENT & CEO GATHERS COMPARABILITY DATA RELATED TO THE SALARIES OF VP'S FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA AND SETS THE VP SALARIES ACCORDINGLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON CHARITY WEBSITES. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -297,829. PRIOR PERIOD ADJUSTMENTS: 16,026,497. CHANGE IN VALUE ON THE BENEFICIAL INTEREST IN REMAINDER TRUST 72,814. CHANGE IN VALUE ON THE AZ COMMUNITY FOUNDATION INVESTMENTS -31,852. TOTAL TO FORM 990, PART XI, LINE 5: 15,769,630. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: | THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING TEXT REGARDING THE PRIOR PERIOD ADJUSTMENT: DURING 2012, MANAGEMENT OF THE CENTER DETERMINED THAT TEMPORARILY RESTRICTED NET ASSETS HAD BEEN UNDERSTATED BY $15,746,928 AND PERMANENTLY RESTRICTED NET ASSETS HAD BEEN UNDERSTATED BY $279,569. THESE MISSTATEMENTS RELATED TO THE DONATED FACILITY SPACE RECEIVABLE BEING UNDERSTATED BY $15,700,001 AND THE ARIZONA COMMUNITY FOUNDATION INVESTMENTS BEING UNDERSTATED BY $326,496. MANAGEMENT DETERMINED THAT THE CITY OF PHOENIX AGREEMENT WAS IN FACT UNCONDITIONAL RESULTING IN RECORDING A NONCASH DONATED FACILITY SPACE RECEIVABLE THAT IS AMORTIZED OVER THE TERM OF THE AGREEMENT. THE CHANGES IN NET ASSETS WOULD HAVE INCREASED BY APPROXIMATELY $700,000 FOR THE YEAR ENDED JUNE 30, 2011, HAD THE AMOUNTS BEEN RECORDED IN THE PRIOR YEAR. THE EFFECT OF THESE CORRECTIONS HAVE BEEN REFLECTED AS IN INCREASE IN TEMPORARILY RESTRICTED NET ASSETS AND AN INCREASE IN PERMANENTLY RESTRICTED NET ASSETS AS OF JUNE 30, 2011. |
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