MUSEUM OF DISCOVERY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF DISCOVERY (EIN 71-0391707)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349302718
- Schema version
- 2012v2.1
- 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 | 2013-11-15T09:31:35-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710271741 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas & Thomas LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Markham Suite 500 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710391707 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Museum of Discovery | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 5013967050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 President Clinton Avenue No 150 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelley Bass | Name |
| Title | Chief Executive Officer | Title |
| Phone | 5013967050 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sherry Chesser CPA | Name |
| PTIN | P00174819 | PTIN |
| Phone | 5013752025 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kelley Bass | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 President Clinton Avenue No 150 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3591283 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.museumofdiscovery.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | To ignite a passion for science, technology and math in a dynamic, interactive environment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 908 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10028313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1828847 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 462462 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1512345 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20244 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -21483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93173 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10469289 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3454609 | 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 | 794730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1300873 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 291431 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2379192 | OtherExpensePriorYear |
| Other Expenses Current Year | 3569399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3181422 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4870272 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7287867 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1415663 | RevenuesLessExpensesCY |
| Total Assets BOY | 15064470 | TotalAssetsBOY |
| Total Assets EOY | 12016795 | TotalAssetsEOY |
| Total Liabilities BOY | 2427006 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 796574 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12637464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11220221 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To ignite a passion for science, technology, and math in a dynamic, interactive environment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1957212 | Expense |
| Revenue | 1297520 | Revenue |
| Description | See Schedule OThe Museum of Discovery provides unique in-house educational programs for students from 59 of the 75 counties of Arkansas. Some of the 32 topics offered include brain and heart dissections, electricity and magnetism, forensics, robotics, animal classification and dinosaurs. The Museum served over 290,000 Arkansans in 2012 with hands-on exhibits and on site programming. All programs are aligned with the Arkansas Curriculum Frameworks for Science and the Common Core State Standards for literacy and math. The earliest learner is served with "Wiggle Worms", a reading program that is coupled with a science activity geared for children aged 1 to 4. Birthday Parties, Camp-ins, and Family Science Nights offer other opportunities for students and families to learn in a fun, interactive environment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 761138 | Expense |
| Revenue | 259672 | Revenue |
| Description | See Schedule OThe Museum of Discovery operates an extensive outreach program reaching students throughout Arkansas. In 2012, the Museum served 126,000 students in counties across the state with educational programs such as Arkansas Animals, Electricity, Nanotechnology, Crime Lab and Jurassic Fossils. By offering to bring programs to schools, daycares and community centers, the Museum can reach students who cannot travel to the Museum due to cost or time constraints. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1549406 | Expense |
| Revenue | 60000 | Revenue |
| Description | See Schedule OThe Arkansas Discovery Network is a program of the Museum of Discovery that is a consortium of 7 partner museums, that are located across the state of Arkansas and are dedicated to serving children and families, especially in rural areas with high quality educational exhibits, programming and professional development. By participating in the Network, the partners are strengthened to better serve their communities through professional development and collaboration with peers. Since its inception in 2006, the Network has served nearly 1,000,000 Arkansans with exhibits such as Mystery of the Mayan Medallion, Science and Art, Dinosaur Discoveries, Grossology, the Impolite Science of the Human Body, and a mobile museum, the Race for Planet 'X'. In 2012, the partners served a total of 343,000 students, teachers and families. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4267756 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | 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 | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nikki Parnell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5013967050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 President Clinton Ave Ste 150 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72201 | 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 |
|---|---|---|---|---|---|---|
| Kelley Bass | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Bob Childress | ||||||
| Immediate Past Chair | 1.00 | X | 0 | 0 | 0 | X |
| Wendy Childs | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Gertrude Clark | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| J Bruce Cross | ||||||
| Chair | 1.00 | X | 0 | 0 | 0 | X |
| Deborah L French | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ellen Gray | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Brooke Cyphers Hicks | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Tonya C Hooks | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Edmond Hurst | ||||||
| Chair Elect | 1.00 | X | 0 | 0 | 0 | |
| Stuart Jackson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| James E Jones | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Michael Kennedy | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Cynthia W Kolb | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Nikki Lawson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Eric McDuffie | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Todd Newton | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Ashley Palermo | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Peper | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Robins | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Schueck | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Mayor Mark Stodola | ||||||
| Ex Officio | 0.00 | X | 0 | 0 | 0 | |
| Laura Kehler Shue | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Nan Selz | ||||||
| Chief Executive Officer | 40.00 | 107580 | 0 | 4117 | X | |
| Nikki Parnell | ||||||
| Chief Financial Officer | 40.00 | 60051 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167631 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4117 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Science Museum of Minnesota | |||||
| 120 W Kellogg Boulevard | St Paul | MN | 55102 | Exhibit Construction | 1410990 |
| East-Harding Inc | |||||
| 2230 Cottondale Lane Ste 3 | Little Rock | AR | 72202 | Construction | 449150 |
| Exploratorium | |||||
| 3601 Lyon Street | San Francisco | CA | 94123 | Exhibit Construction | 428600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 81064 | FundraisingEvents |
| Government Grants | 300000 | GovernmentGrants |
| All Other Contributions | 1447783 | AllOtherContributions |
| Noncash Contributions | 36264 | NoncashContributions |
| Total Contributions | 1828847 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admissions | 611710 | 646056 | 646056 |
| Programs | 611710 | 428573 | 428573 |
| Exhibit Rental Income | 611710 | 231000 | 231000 |
| Membership Dues | 611710 | 206716 | 206716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1512345 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20360 | TotalRevenueColumn |
| Exclusion | $20,360 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 116 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -116 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -116 | TotalRevenueColumn |
| Exclusion | -$116 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38148 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 81064 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 49991 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11843 | TotalRevenueColumn |
| Exclusion | -$11,843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 191414 | GrossSalesOfInventory |
| Cost Of Goods Sold | 86567 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104847 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 169 | TotalRevenueColumn |
| Exclusion | $169 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 169 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3454609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1617192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,570 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171747 | Total |
| Program Services | 67018 | ProgramServices |
| Management And General | 82390 | ManagementAndGeneral |
| Fundraising | 22339 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946655 | Total |
| Program Services | 742525 | ProgramServices |
| Management And General | 37088 | ManagementAndGeneral |
| Fundraising | 167042 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84819 | Total |
| Program Services | 67881 | ProgramServices |
| Management And General | 5201 | ManagementAndGeneral |
| Fundraising | 11737 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97652 | Total |
| Program Services | 71217 | ProgramServices |
| Management And General | 10117 | ManagementAndGeneral |
| Fundraising | 16318 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34602 | Total |
| Program Services | 8651 | ProgramServices |
| Management And General | 13840 | ManagementAndGeneral |
| Fundraising | 12111 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3301 | Total |
| Program Services | 3301 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99805 | Total |
| Program Services | 90712 | ProgramServices |
| Fundraising | 9093 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443851 | Total |
| Program Services | 355768 | ProgramServices |
| Management And General | 66063 | ManagementAndGeneral |
| Fundraising | 22020 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22390 | Total |
| Program Services | 22390 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30788 | Total |
| Program Services | 28892 | ProgramServices |
| Management And General | 1866 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2088 | Total |
| Program Services | 1044 | ProgramServices |
| Management And General | 1044 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1810371 | Total |
| Program Services | 1736585 | ProgramServices |
| Management And General | 63245 | ManagementAndGeneral |
| Fundraising | 10541 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25063 | Total |
| Program Services | 21870 | ProgramServices |
| Management And General | 2395 | ManagementAndGeneral |
| Fundraising | 798 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Exhibits | 847749 | 847749 | ||
| Museum Center Fees | 79854 | 63884 | 11977 | 3993 |
| Equipment Rental and Ma | 29856 | 26325 | 2598 | 933 |
| Supplies | 29532 | 18636 | 8762 | 2134 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110149 | Total |
| Program Services | 93308 | ProgramServices |
| Management And General | 4499 | ManagementAndGeneral |
| Fundraising | 12342 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4870272 | Total |
| Program Services | 4267756 | ProgramServices |
| Management And General | 311085 | ManagementAndGeneral |
| Fundraising | 291431 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47922 | BOY |
| EOY | 68280 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522150 | BOY |
| EOY | 1216380 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3141307 | BOY |
| EOY | 651801 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26282 | BOY |
| EOY | 108988 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26101 | BOY |
| EOY | 54478 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24351 | BOY |
| EOY | 44081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13898906 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4887313 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10614205 | BOY |
| EOY | 9011593 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662152 | BOY |
| EOY | 861194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15064470 | BOY |
| EOY | 12016795 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176133 | BOY |
| EOY | 492577 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105775 | BOY |
| EOY | 167428 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2030098 | BOY |
| EOY | 136569 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2427006 | BOY |
| EOY | 796574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10412399 | BOY |
| EOY | 9126826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225065 | BOY |
| EOY | 2093395 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12637464 | BOY |
| EOY | 11220221 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15064470 | BOY |
| EOY | 12016795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1415663 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1580 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 2401836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1591079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4637832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10028313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1828847 | CurrentTaxYear |
| Total | 20487907 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2401836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1591079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4637832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10028313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1828847 | CurrentTaxYear |
| Total | 20487907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6629681 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13858226 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20360 | CurrentTaxYear |
| Total | 26015 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169 | CurrentTaxYear |
| Total | 1501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20515423 | TotalSupport |
| Gross Receipts From Admissions Etc | 2608365 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66750 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3952309 | OtherCostOrOtherBasis |
| Depreciation | 267775 | Depreciation |
| Book Value | 3684534 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 622423 | OtherCostOrOtherBasis |
| Depreciation | 303090 | Depreciation |
| Book Value | 319333 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9324174 | OtherCostOrOtherBasis |
| Depreciation | 4316448 | Depreciation |
| Book Value | 5007726 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9011593 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Construction Contracts Payable | Description |
| Amount | $136,569 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 136569 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3604555 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1580 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 14968 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 136558 | OtherRevenues |
| Revenue Not Rptd F990 | 149946 | RevenueNotRptdF990 |
| Revenue Subtotal | 3454609 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3454609 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5021798 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14968 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 136558 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 151526 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4870272 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4870272 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Direct Expenses Related to Special Events 49,991. Museum Store Cost of Goods Sold 86,567. |
| Part XII, Line 2d - Other Adjustments: | Direct Expenses Related to Special Events 49,991. Museum Store Cost of Goods Sold 86,567. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dino Dash | NameOfEvent1 |
| Gross Receipts Event1 | 33219 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20841 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12378 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18361 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Uncorked | NameOfEvent2 |
| Gross Receipts Event2 | 85993 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 60223 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25770 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 31630 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 119212 | GrossReceiptsTotal |
| Charitable Contributions Total | 81064 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38148 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 49991 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49991 | DirectExpenseSummaryEvents |
| Net Income Summary | -11843 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6635 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Vendor Quote/Estimate | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6454 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Vendor Quote/Estimate | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9316 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Vendor Quote/Estimate | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Gift Cards | 44 | 9459 | Vendor Quote/Estimate |
| X | Signage | 2 | 4400 | Vendor Quote/Estimate |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | The position previously referred to as "Executive Director" has been retitled to "Chief Executive Officer". |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Chief Executive Officer and the Chief Financial Officer before filing. |
| Form 990, Part VI, Section B, line 12c | Each year the Chief Executive Officer contacts each Board Member individually and has them complete a conflict of interest form. |
| Form 990, Part VI, Section B, line 15a | The compensation of the Chief Executive Officer is reviewed annually by the Board of Directors with adjustments made based on a variety of factors including performance, comparable salary data, and the Organization's financial condition. |
| Form 990, Part VI, Section C, line 19 | The Organization's Form 990, audit report and related financial statements and other documents are available for public inspection at the physical address listed in Box C on Page 1 of this form. |
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