SCIENCE MUSEUM OKLAHOMA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCIENCE MUSEUM OKLAHOMA INC (EIN 73-0682415)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349301363
- 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 | 2013-05-15T08:53:33-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731413977 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXTENSION SUITE 300 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73114 | 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 | 730682415 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMNIPLEX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OMNI | NameControl |
| Phone | 4056026664 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 NE 52ND | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON OTTO | Name |
| Title | PRESIDENT | Title |
| Phone | 4056026664 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W LYNDEL LACKEY | Name |
| PTIN | P00234298 | PTIN |
| Phone | 4058482020 | 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 | SCIENCE MUSEUM OKLAHOMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON OTTO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 NE 52ND | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7657203 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCIENCEMUSEUMOK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | IT IS OUR MISSION TO REVEAL THE WONDER AND RELEVANCE OF SCIENCE. WE DO THIS THROUGH INTERACTIVE EXHIBITS AND HANDS-ON EXPERIMENTS THAT FOLLOW AN INQUIRY-BASED LEARNING MODEL WHICH ENCOURAGES SELF-DISCOVERY AND CREATIVE, ORGANIC THOUGHT. BEING BOTH A SMALL MARKET PHYSICAL SCIENCE INSTITUTION AND A SMITHSONIAN AFFILIATE GIVES US THE RESOURCES TO MARRY TRADITIONAL SCIENCE EXHIBITS WITH ONE-OF-A-KIND ARTIFACTS THAT GIVE A CULTURAL CONTEXT TO THE SCIENCE EXPLORED IN THE MUSEUM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 198 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1414003 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1957689 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2815636 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3348700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12496 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1141 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3331662 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1803259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7573797 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7110789 | 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 | 3094599 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3574485 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 247569 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4256986 | OtherExpensePriorYear |
| Other Expenses Current Year | 4408568 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7351585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7983053 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 222212 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -872264 | RevenuesLessExpensesCY |
| Total Assets BOY | 17570531 | TotalAssetsBOY |
| Total Assets EOY | 16182980 | TotalAssetsEOY |
| Total Liabilities BOY | 1412294 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 875006 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16158237 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15307974 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ENRICH PEOPLE'S LIVES BY REVEALING THE WONDER AND RELEVANCE OF SCIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1493194 | Expense |
| Revenue | 406905 | Revenue |
| Description | SCIENCE EDUCATION:EDUCATIONAL PROGRAMS AND ACTIVITIES ARE PROVIDED FOR THE GENERAL PUBLIC AND SCHOOL GROUPS ON AN ONGOING BASIS THROUGHOUT THE YEAR BOTH IN THE MUSEUM AND THROUGH SPECIAL OUTREACH PROGRAMS. STUDENTS AND VISITORS CAN EXPERIENCE ONE OF OUR LIVE MULTI-MEDIA, AUDIENCE PARTICIPATION THEATER SHOWS, OR LEARN THE SCIENCE OF SPECIFIC EXHIBITS FROM ONE OF OUR MANY VOLUNTEERS AND FLOOR FACILITATORS. THESE ACTIVITIES SERVE TO PROMOTE INTEREST IN, AND ENHANCE THE KNOWLEDGE AND UNDERSTANDING OF THE SCIENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4295634 | Expense |
| Revenue | 3107087 | Revenue |
| Description | MUSEUM & INTERACTIVE LEARNING EXHIBITS:SCIENCE MUSEUM OKLAHOMA, THE ASSUMED TRADE NAME FOR OMNIPLEX, PROVIDES APPROXIMATELY 125,000 SQUARE FEET OF INTERACTIVE INQUIRY-BASED EXHIBITS AND CULTURAL ARTIFACTS THAT ENCOURAGE CREATIVITY, LEARNING, AND SELF-DISCOVERY. THE MUSEUM IS AVAILABLE TO THE GENERAL PUBLIC, SCHOOLS, AND OTHER GROUPS, SEVEN DAYS PER WEEK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 968826 | Expense |
| Revenue | 283876 | Revenue |
| Description | DOME THEATER:THE DOME THEATER PROVIDES IMAX FILMS SURROUNDING THE AUDIENCE WITH A UNIQUE VISUAL AND AUDIO EXPERIENCE, FEATURING FILMS THAT ENHANCE LEARNING ABOUT THE WORLD AND THE ENVIRONMENTS WE OCCUPY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144021 | Expense |
| Revenue | 122148 | Revenue |
| Description | OKLAHOMA MUSEUM NETWORK (OMN):OMN, A PROGRAM OF SCIENCE MUSEUM OKLAHOMA, PROVIDES HIGH QUALITY SCIENCE-RELATED INTERACTIVE EXHIBITS ON A CONTINUALLY ROTATING BASIS TO 5 MUSEUMS IN THE STATE OF OKLAHOMA. ADDITIONALLY, OMN PROVIDES A MOBILE SCIENCE MUSEUM FOR SCHOOLS AND LIBRARIES LOCATED IN REMOTE TOWNS AND CITIES WITHIN OKLAHOMA WHICH DO NOT HAVE EASY ACCESS TO ONE OF THE 5 PARTNER MUSEUMS. OMN ALSO IS A PROVIDER OF PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS IN OKLAHOMA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 144021 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 122148 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6901675 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 198 | 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 | 0 | QuidProQuoContributions |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN WILSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4056023696 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 NE 52ND | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES W FARRIS | ||||||
| BOARD CHAIR | 0.00 | X | 0 | 0 | 0 | |
| MARIAN J MOON | ||||||
| TRUSTEE/CHAIR FINANCE COMM | 0.00 | X | 0 | 0 | 0 | |
| CAROL ALEXANDER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| G TODD BRAWLEY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KENT BUCHANAN PHD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CLYTIE BUNYAN-CONNELL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ANN CAMERON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MIKE DEEBA | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| COLIN FITZSIMONS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ERIC FORD | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BUTCH FREEMAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| STEVE GRIGSBY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SUSAN HARKNESS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN HERRINGTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLA JOHNSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| HENRY LAAKMAN JR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CRISTINA MCQUISTION | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JAMES PICKEL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| FRANK RUDOLPH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| STAN SIEG | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KYM KOCH THOMPSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SHANE WHARTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DONALD OTTO | ||||||
| PRESIDENT | 40.00 | 152934 | 4795 | 16845 | X | |
| KEVIN WILSON | ||||||
| VICE PRESIDENT | 40.00 | 97706 | 3063 | 9159 | X | |
| SUZETTE ELLISON | ||||||
| VICE PRESIDENT | 40.00 | 87078 | 2730 | 9010 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 337718 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 10588 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35014 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOUTHWESTERN RESTORATION & WATERPROOFING | |||||||||
| PO BOX 54858 | OKLAHOMA CITY | OK | 73154 | ROOFING | 741973 | ||||
| YZER DBA FUNNEL DESIGN GROUP | |||||||||
| 17 N 6TH STREET | OKLAHOMA CITY | OK | 73102 | DESIGN SERVICE | 542740 | ||||
| TOBOGGAN DESIGN INC | |||||||||
| DESIGN SERVICE | 387580 | 372 SAINTE-CATHERINE STREET WEST | MONTREAL | QUEBEC | CA | ||||
| EXPLORATORIUM | |||||||||
| 3601 LYON STREET | SAN FRANCISCO | CA | 94123 | CONSULTING | 228250 | ||||
| ELLIOTT & ASSOCIATES ARCHITECTS | |||||||||
| 35 HARRISON AVENUE | OKLAHOMA CITY | OK | 73104 | ARCHITECTURE SERVICES | 188100 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 60000 | GovernmentGrants |
| All Other Contributions | 1897689 | AllOtherContributions |
| Total Contributions | 1957689 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 1902109 | 1902109 |
| MEMBERSHIP DUES | 900099 | 755810 | 755810 |
| EDUCATION PROGRAMS | 900099 | 406905 | 406905 |
| DOME THEATER | 900099 | 283876 | 283876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3348700 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1141 | TotalRevenueColumn |
| Exclusion | $1,141 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47698 | TotalRevenueColumn |
| Exclusion | $47,698 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 132694 | 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 | 132694 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132694 | TotalRevenueColumn |
| Exclusion | $132,694 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 995582 | GrossSalesOfInventory |
| Cost Of Goods Sold | 546414 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 449168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 449168 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| AFFILIATED FUNDS - OTH | 900099 | 1287684 | $1,287,684 | |
| OTHER REVENUE | 900099 | 122148 | 122148 | |
| SPECIAL EVENTS | 900099 | 6508 | $6,508 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -242641 | TotalRevenueColumn |
| Exclusion | -$242,641 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1173699 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7110789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3920016 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,233,084 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378069 | Total |
| Program Services | 133197 | ProgramServices |
| Management And General | 205878 | ManagementAndGeneral |
| Fundraising | 38994 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2608145 | Total |
| Program Services | 2230193 | ProgramServices |
| Management And General | 244039 | ManagementAndGeneral |
| Fundraising | 133913 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66087 | Total |
| Program Services | 52620 | ProgramServices |
| Management And General | 8481 | ManagementAndGeneral |
| Fundraising | 4986 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271258 | Total |
| Program Services | 224893 | ProgramServices |
| Management And General | 34990 | ManagementAndGeneral |
| Fundraising | 11375 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250926 | Total |
| Program Services | 204664 | ProgramServices |
| Management And General | 33402 | ManagementAndGeneral |
| Fundraising | 12860 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9294 | Total |
| Program Services | 5935 | ProgramServices |
| Management And General | 2638 | ManagementAndGeneral |
| Fundraising | 721 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29252 | Total |
| Program Services | 5959 | ProgramServices |
| Management And General | 21780 | ManagementAndGeneral |
| Fundraising | 1513 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145586 | Total |
| Program Services | 115691 | ProgramServices |
| Management And General | 27855 | ManagementAndGeneral |
| Fundraising | 2040 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139873 | Total |
| Program Services | 139768 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300346 | Total |
| Program Services | 233524 | ProgramServices |
| Management And General | 53379 | ManagementAndGeneral |
| Fundraising | 13443 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15659 | Total |
| Program Services | 11939 | ProgramServices |
| Management And General | 2548 | ManagementAndGeneral |
| Fundraising | 1172 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107627 | Total |
| Program Services | 107627 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392683 | Total |
| Program Services | 322092 | ProgramServices |
| Management And General | 70591 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83837 | Total |
| Program Services | 75371 | ProgramServices |
| Management And General | 6198 | ManagementAndGeneral |
| Fundraising | 2268 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81627 | Total |
| Program Services | 78675 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
| Fundraising | 2625 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18952 | Total |
| Program Services | 7604 | ProgramServices |
| Management And General | 8423 | ManagementAndGeneral |
| Fundraising | 2925 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1716250 | Total |
| Program Services | 1673474 | ProgramServices |
| Management And General | 42776 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179140 | Total |
| Program Services | 114229 | ProgramServices |
| Management And General | 49220 | ManagementAndGeneral |
| Fundraising | 15691 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 365089 | 336489 | 25687 | 2913 |
| DON W. REYNOLDS FOUNDAT | 325017 | 325017 | ||
| TEMPORARY EXHIBITS | 218696 | 218696 | ||
| MISCELLANEOUS EXPENSE | 134926 | 195896 | -45191 | -15779 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144714 | Total |
| Program Services | 88122 | ProgramServices |
| Management And General | 40692 | ManagementAndGeneral |
| Fundraising | 15900 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7983053 | Total |
| Program Services | 6901675 | ProgramServices |
| Management And General | 833809 | ManagementAndGeneral |
| Fundraising | 247569 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3376113 | BOY |
| EOY | 4158592 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027526 | BOY |
| EOY | 81175 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164176 | BOY |
| EOY | 175256 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168589 | BOY |
| EOY | 154895 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56767 | BOY |
| EOY | 123679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20603954 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13263935 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7964421 | BOY |
| EOY | 7340019 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4812939 | BOY |
| EOY | 4149364 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17570531 | BOY |
| EOY | 16182980 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001218 | BOY |
| EOY | 594512 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341086 | BOY |
| EOY | 270183 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69990 | BOY |
| EOY | 10311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412294 | BOY |
| EOY | 875006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10335523 | BOY |
| EOY | 9615083 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4128454 | BOY |
| EOY | 3998631 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694260 | BOY |
| EOY | 1694260 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16158237 | BOY |
| EOY | 15307974 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17570531 | BOY |
| EOY | 16182980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -872264 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22001 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1798909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1067535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1132958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1314844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1957689 | CurrentTaxYear |
| Total | 7271935 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1798909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1067535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1132958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1314844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1957689 | CurrentTaxYear |
| Total | 7271935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 594942 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6676993 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181533 | CurrentTaxYear |
| Total | 1136966 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6508 | CurrentTaxYear |
| Total | 93974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8502875 | TotalSupport |
| Gross Receipts From Admissions Etc | 17900551 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 614260 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2988170 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 56802 | InvestmentEarningsOrLosses |
| Other Expenditures | 136206 | OtherExpenditures |
| End Of Year Balance | 2908766 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2596076 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 535901 | InvestmentEarningsOrLosses |
| Other Expenditures | 143807 | OtherExpenditures |
| End Of Year Balance | 2988170 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2440521 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 302869 | InvestmentEarningsOrLosses |
| Other Expenditures | 147314 | OtherExpenditures |
| End Of Year Balance | 2596076 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3040135 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -441937 | InvestmentEarningsOrLosses |
| Other Expenditures | 157677 | OtherExpenditures |
| End Of Year Balance | 2440521 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.41750 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6802430 | OtherCostOrOtherBasis |
| Depreciation | 4379110 | Depreciation |
| Book Value | 2423320 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 636565 | OtherCostOrOtherBasis |
| Depreciation | 409793 | Depreciation |
| Book Value | 226772 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13164959 | OtherCostOrOtherBasis |
| Depreciation | 8475032 | Depreciation |
| Book Value | 4689927 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7340019 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST - OCCF | 2908766 |
| COLLECTIONS | 614260 |
| LAND LEASE CONTRIBUTIONS RECEIVABLE | 626338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4149364 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | SCIENCE MUSEUM OKLAHOMA (SMO) HOUSES A HIGH QUALITY COLLECTION THAT RELATES DIRECTLY TO OUR ASSOCIATED MISSION. THE COLLECTION RANGES FROM BICYCLES, AVIATION, TRAINS, SPACE EXPLORATION, ART, NAVAL HISTORY, AND SCIENCE. SMO ASSEMBLES, CONSERVES, INTERPRETS, AND HOLDS IN TRUST COLLECTIONS OF OBJECTS FROM HUMAN HISTORY. THESE OBJECTS SUSTAIN EDUCATIONAL PROGRAMS AND EXHIBITS. SMO USES THESE OBJECTS TO HIGHLIGHT SCIENTIFIC PHENOMENA AND DEMONSTRATE TECHNOLOGICAL ADVANCES IN CONJUNCTION WITH HANDS-ON EXHIBITS TO CREATE RICH LEARNING ENVIRONMENTS FOR ALL VISITORS. | |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUND IS DESIGNATED TO BENEFIT THE MUSEUM'S EXHIBITS AND PROGRAMS, IMPROVE AND MAINTAIN MUSEUM FACILITIES, AND GENERAL OPERATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINTY, AND AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | DONALD OTTO | NamePerson |
| Base Compensation Filing Org | 152934 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 4795 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7574 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 238 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8758 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 275 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169266 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 5308 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALLISON BAUMGARDNER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF DON OTTO, PRESIDENT | Relationship |
| Amount Of Transaction | 24000 | AmountOfTransaction |
| Description Of Transaction | INDEPENDENT CONTRACTOR - MARKETING & MANAGEMENT CONSULTING | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FINAL DRAFT SENT VIA EMAIL TO MEMBERS PRIOR TO SUBMISSION FOR REVIEW AND COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FINANCE COMMITTEE REQUESTS DETAILS OF RELATED PARTY TRANSACTION ON AN ANNUAL BASIS, AND REQUIRES PRE-APPROVAL OF TRANSACTIONS IN EXCESS OF $50,000. | |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD FINANCE COMMITTEE APPROVES PRESIDENT'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDED UPON WRITTEN REQUEST TO CONTROLLER. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 22,001. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART IV, LINE 12B: AN AUDITED FINANCIAL STATEMENT PREPARED IN | ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WAS RECEIVED ON THE COMBINED OPERATIONS OF SCIENCE MUSEUM OKLAHOMA. SCIENCE MUSEUM OKLAHOMA IS COMPRISED OF THE FOLLOWING THREE AFFILIATED ORGANIZATIONS: OMNIPLEX (73-0682415) KIRKPATRICK SCIENCE AND AIR SPACE MUSEUM AT OMNIPLEX INC. (51-0194073) OKLAHOMA AVIATION & SPACE HALL OF FAME & MUSEUM INC. (73-1053434) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| KIRKPATRICK SCIENCE AND AIR SPACE MUSEUM AT OMNIPLEX | ||||||||||
| 2100 NE 52ND | OKLAHOMA CITY | OK | 73111 | 510194073 | HOUSING OMNIPLEX | OK | 501(C)(3) | 7 | N/A | 0 |
| OKLAHOMA AVIATION & SPACE HALL OF FAME & MUSEUM INC | ||||||||||
| 2100 NE 52ND | OKLAHOMA CITY | OK | 73111 | 731053434 | AVIATION & SPACE ARTIFACTS | OK | 501(C)(3) | 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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