FRIENDS OF NC STATE MUSEUM OF NATURAL SCIENCES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF NC STATE MUSEUM OF NATURAL SCIENCES (EIN 56-1240806)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-22
- IRS object ID
- 201340819349300504
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-22T08:56:09-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATCHELOR TILLERY & ROBERTS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 GLENWOOD AVENUE SUITE 350 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27612 | 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 | 561240806 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE NC STATE MUSEUM | BusinessNameLine1 |
| Business Name Line2 | OF NATURAL SCIENCES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ANGELA BAKER-JAMES | InCareOfName |
| Name Control | FRIE | NameControl |
| Phone | 9197337450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26928 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276116928 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA BAKER-JAMES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9197337450 | Phone |
| Date Signed | 2013-03-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD A BATCHELOR | Name |
| Phone | 9197878212 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANGELA BAKER JAMES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26928 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276116928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9541969 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATURALSCIENCES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE MISSION OF THE NORTH CAROLINA STATE MUSEUM OF NATURAL SCIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6416051 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7875813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 337203 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 661442 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37289 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11790 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 515560 | OtherRevenuePriorYear |
| Other Revenue Current Year | 577867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7306103 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9126912 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1300000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 798333 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 798217 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 91747 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 330674 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7183174 | OtherExpensePriorYear |
| Other Expenses Current Year | 10838612 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7981507 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13028576 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -675404 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3901664 | RevenuesLessExpensesCY |
| Total Assets BOY | 10608622 | TotalAssetsBOY |
| Total Assets EOY | 7862036 | TotalAssetsEOY |
| Total Liabilities BOY | 1498820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2653898 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9109802 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5208138 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT THE MISSION OF THE NORTH CAROLINA STATE MUSEUM OF NATURAL SCIENCES TO ENHANCE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF THE ENVIRONMENT IN WAYS THAT EMPHASIZE THE NATURAL DIVERSITY OF NORTH CAROLINA AND THE SOUTHEASTERN UNITED STATES AND THAT RELATE THE REGION TO THE WORLD AS A WHOLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 422738 | Expense |
| Revenue | 505261 | Revenue |
| Description | MUSEUM STORES: FRIENDS OF THE MUSEUM OPERATES THE MUSEUM STORE AND NATURE RESEARCH CENTER STORE TO ENHANCE AND EXTEND THE VISITORS' EXPERIENCE WITH SCIENCE EDUCATION ITEMS, MUSEUM SOUVENIRS AND VISITOR CONVENIENCE ITEMS. MUSEUM STORE ITEMS PROMOTE AN INTEREST IN MUSEUM EXHIBITS AND PROVIDE FUN AND EDUCATIONAL ITEMS RELATED TO THE NATURAL SCIENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 395106 | Expense |
| Revenue | 620664 | Revenue |
| Description | TRAVELING EXHIBITS AND EDUCATIONAL MOVIES: FRIENDS OF THE MUSEUM OPERATES TRAVELING EXHIBITIONS AND EDUCATIONAL MOVIES FOR THE MUSEUM. TRAVELING EXHIBITS AND EDUCATIONAL MOVIES PROVIDE A VENUE FOR INCREASING VISITATION TO THE MUSEUM, PROMOTING AWARENESS OF THE MUSEUM AND ENHANCING THE MUSEUM'S PERMANENT EXHIBITS WITH A CHANGING ARRAY OF NATURAL HISTORY EXHIBIT TOPICS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9921716 | Expense |
| Revenue | 113384 | Revenue |
| Description | EDUCATIONAL AND OTHER PROGRAMS: EDUCATIONAL PROGRAMS INCLUDING LECTURES, HOME SCHOOL DAYS, SCIENCE-THEMED BASED PUBLIC EDUCATION DAYS ARE HELD THROUGHOUT THE YEAR TO SUPPLEMENT THE ON-GOING ACTIVITIES WITHIN THE MUSEUM. EDUCATIONAL PROGRAMS REACH TENS OF THOUSANDS OF VISITORS EVERY YEAR. THE NATURE RESEARCH CENTER IS THE NEW 80,000 SQUARE FOOT WING OF THE MUSEUM, WHICH OPENED IN APRIL, 2012. THE CENTER BRINGS RESEARCH SCIENTISTS AND THEIR WORK INTO THE PUBLIC EYE, HELPS DEMYSTIFY WHAT CAN BE AN INTIMIDATING FIELD OF STUDY, BETTER PREPARES SCIENCE EDUCATORS AND STUDENTS, AND INSPIRES A NEW GENERATION OF YOUNG SCIENTISTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1362755 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1300000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 12102315 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 105 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGELA BAKER-JAMES | NamePerson |
| Telephone Number | 9197337450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 WEST JONES STREET | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276011029 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BETSY BENNETT | ||||||
| MUSEUM DIRECTOR | 7.0 | X | 20000 | 127208 | 0 | |
| MAY MCMILLAN BENSEN | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| DEMPSEY BENTON | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| TOM BRADSHAW | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| LINDY BROWN | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| JUDGE WANDA BRYANT | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| JAY CHAUDHURI | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| RICHARD CONNER | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| GENE CONTI | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| TOM CORS | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| WALKER GOLDER | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| BILL HAMLIN | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| NANCY HINES | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| GEORGE W HOUSE | ||||||
| MEMBER AT LARGE | 3.0 | X | ||||
| SCOTT HULER | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| SENATOR NEAL HUNT | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| ALY KHALIFA | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| THERESA KOSTRZEWA | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| JOHN METCALF | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| JANET MOORE | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| JOE SAM QUEEN | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| STAN RIGGS | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| JOYCE SATHOFF | ||||||
| BOARD MEMBER | 3.0 | X | ||||
| SANDY SCHENCK | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| ALTON SMITH | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| LEIGH ANN SMITH | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| BO SOMERS | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| LORRAINE STEPHENS | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| KEN TINDALL | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| BUDD TITLOW | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| MARLA TURLINGTON | ||||||
| BOARD MEMBER | 5.0 | X | ||||
| LINDA VINSON | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| BORA ZIVKOVIC | ||||||
| BOARD MEMBER | 1.0 | X | ||||
| KEITH COLLINS | ||||||
| NOMINATING COMMITTEE CHAIR | 3.0 | X | ||||
| BILL DURHAM | ||||||
| TREASURER | 5.0 | X | ||||
| TOM EARNHARDT | ||||||
| IMMEDIATE PAST PRESIDENT | 7.0 | X | ||||
| GREG HATEM | ||||||
| PERSONNEL COMMITTEE CO-CHAIR | 3.0 | X | ||||
| CYNTHIA M JOLLY | ||||||
| SECRETARY | 3.0 | X | ||||
| BOB LINDSAY | ||||||
| AUDIT COMMITTEE CHAIR | 5.0 | X | ||||
| CHRISTOPHER E MCCLURE | ||||||
| NRC CONSTRUCTION LIAISON | 5.0 | X | ||||
| MICHAEL A MURPHY | ||||||
| PRESIDENT | 10.0 | X | ||||
| BILL ROSS | ||||||
| DEV & MKTG COMMITTEE CO-CHAIR | 3.0 | X | ||||
| SUSAN VALAURI | ||||||
| VICE PRESIDENT | 3.0 | X | ||||
| PAM WILLIAMS | ||||||
| ASSISTANT TREASURER | 4.0 | X | ||||
| ANGELA BAKER-JAMES | ||||||
| EXECUTIVE DIRECTOR | 40.0 | 68495 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88495 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 127208 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANDREW MERRIELL ASSOCIATES | |||||
| 7198 OLD SANTA FE TRAIL | SANTE FE | NM | 87505 | ARCHITECTURAL DESIGN | 694751 |
| B R PRODUCTIONS INC | |||||
| 151 WEST 19TH STREET | NEW YORK | NY | 10011 | CONSTRUCTION | 1216974 |
| ELECTROSONIC INC | |||||
| DEPT CH 19029 | PALATINE | IL | 60055 | AUDIO/VISUAL | 2711714 |
| KUBIK MALTBIE INC | |||||
| 7000 COMMERCE PARKWAY | MOUNT LAUREL | NJ | 08054 | CONSTRUCTION | 2975767 |
| SMALL DESIGN FIRM INC | |||||
| 234 BROADWAY SUITE 1 | CAMBRIDGE | MA | 02139 | ARCHITECTURAL DESIGN | 301721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Membership Dues | 171486 | MembershipDues |
| Government Grants | 1507839 | GovernmentGrants |
| All Other Contributions | 6196488 | AllOtherContributions |
| Noncash Contributions | 2165524 | NoncashContributions |
| Total Contributions | 7875813 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 713990 | 620664 | 620664 |
| NATURE GALLERY SALES | 453220 | 23135 | 23135 |
| ACRO CAFE SALES | 445200 | 17643 | 17643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 661442 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11790 | TotalRevenueColumn |
| Exclusion | $11,790 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 879540 | GrossSalesOfInventory |
| Cost Of Goods Sold | 415057 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 464483 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 113384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113384 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 113384 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9126912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1239309 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,790 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300000 | Total |
| Program Services | 1300000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88495 | Total |
| Program Services | 88495 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577139 | Total |
| Program Services | 368284 | ProgramServices |
| Management And General | 141695 | ManagementAndGeneral |
| Fundraising | 67160 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8819 | Total |
| Program Services | 4034 | ProgramServices |
| Management And General | 4785 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61807 | Total |
| Program Services | 39138 | ProgramServices |
| Management And General | 22669 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61957 | Total |
| Program Services | 45298 | ProgramServices |
| Management And General | 16659 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121974 | Total |
| Program Services | 36265 | ProgramServices |
| Management And General | 85709 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91747 | Total |
| Fundraising | 91747 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1835 | Total |
| Management And General | 533 | ManagementAndGeneral |
| Fundraising | 1302 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154390 | Total |
| Program Services | 151032 | ProgramServices |
| Management And General | 2372 | ManagementAndGeneral |
| Fundraising | 986 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42252 | Total |
| Program Services | 39963 | ProgramServices |
| Management And General | 2289 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2497 | Total |
| Program Services | 2497 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54011 | Total |
| Program Services | 54011 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274824 | Total |
| Program Services | 274649 | ProgramServices |
| Fundraising | 175 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4844 | Total |
| Program Services | 4844 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4376 | Total |
| Program Services | 4376 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62755 | Total |
| Program Services | 62755 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92990 | Total |
| Program Services | 30859 | ProgramServices |
| Management And General | 62131 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9301 | Total |
| Program Services | 3760 | ProgramServices |
| Management And General | 5541 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTORS/TEMP HELP | 7499488 | 7422767 | 75759 | 962 |
| MATERIALS & SUPPLIES | 1957032 | 1810762 | 71502 | 74768 |
| PRINTING | 63004 | 37274 | 25730 | |
| EXHIBITOR FEES | 110414 | 110414 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382625 | Total |
| Program Services | 210838 | ProgramServices |
| Management And General | 103943 | ManagementAndGeneral |
| Fundraising | 67844 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13028576 | Total |
| Program Services | 12102315 | ProgramServices |
| Management And General | 595587 | ManagementAndGeneral |
| Fundraising | 330674 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10461 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3846070 | BOY |
| EOY | 1151874 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6390910 | BOY |
| EOY | 5871588 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125797 | BOY |
| EOY | 231037 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136221 | BOY |
| EOY | 138851 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35025 | BOY |
| EOY | 131858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 747782 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 439630 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74599 | BOY |
| EOY | 308152 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18215 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10608622 | BOY |
| EOY | 7862036 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1455332 | BOY |
| EOY | 1458343 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43488 | BOY |
| EOY | 91528 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1104027 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498820 | BOY |
| EOY | 2653898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254311 | BOY |
| EOY | -265771 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8855491 | BOY |
| EOY | 5373909 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9109802 | BOY |
| EOY | 5208138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10608622 | BOY |
| EOY | 7862036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3901664 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2842359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4969553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7836378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6416051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5632083 | CurrentTaxYear |
| Total | 27696424 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 27900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20215 | CurrentTaxYear |
| Total | 88545 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2842359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4997453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7856593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6436266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5652298 | CurrentTaxYear |
| Total | 27784969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7805571 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19979398 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11790 | CurrentTaxYear |
| Total | 139431 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113384 | CurrentTaxYear |
| Total | 397695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28322095 | TotalSupport |
| Gross Receipts From Admissions Etc | 8918334 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70544 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 747782 | OtherCostOrOtherBasis |
| Depreciation | 439630 | Depreciation |
| Book Value | 308152 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 0 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 308152 | TotalOfBookValueLandBuildings |
| Total Revenue | 9126912 | TotalRevenue |
| Total Expenses | 13028576 | TotalExpenses |
| Excess Or Deficit For Year | -3901664 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3901664 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8598240 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 356271 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 356271 | RevenueNotRptdF990 |
| Revenue Subtotal | 8241969 | RevenueSubtotal |
| Other Revenues Not Included | 884943 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 884943 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9126912 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12499904 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 356271 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -884943 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -528672 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13028576 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13028576 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MUSEUM STORE COST OF GOODS SOLD -415,057 DONATED EMERALD PENDANT TREATED AS AGENCY TRANSACTION WITH THE MUSEUM FOR FINANCIAL STATEMENT PURPOSES 1,300,000 |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | MUSEUM STORE COST OF GOODS SOLD 415,057 TRANSFER OF DONATED EMERALD PENDANT TREATED AS AGENCY TRANSACTION WITH THE MUSEUM FOR FINANCIAL STATEMENT PURPOSES -1,300,000 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CAPITAL DEVELOPMENT SERVICES | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 4TH STREET SUITE 202 | AddressLine1 |
| City | WINSTON SALEM | City |
| State | NC | State |
| ZIP Code | 27101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING FOR NRC | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 3653000 | GrossReceipts |
| Amount Retained By Contractor | 91747 | AmountRetainedByContractor |
| Net To Organization | 3561253 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3653000 | TotalGrossReceipts |
| Total Retained By Contractors | 91747 | TotalRetainedByContractors |
| Total Net To Organization | 3561253 | TotalNetToOrganization |
| Licensed States | NC | LicensedStates |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Carolina Museum of Natural Sciences | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 West Jones Street | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | N/A | IRCSection |
| Amount Of Non Cash Assistance | 1300000 | AmountOfNonCashAssistance |
| Method Of Valuation | APPRAISAL | MethodOfValuation |
| Description Of Non Cash Assistance | GEM STONE | DescriptionOfNonCashAssistance |
| Purpose Of Grant | THE FRIENDS OF THE NC STATE MUSEUM OF NATURAL SCIENCES ACCEPTED A GIFT FROM AN INDIVIDUAL DONOR ON BEHALF OF THE MUSEUM AND SUBSEQUENTLY TRANSFERRED THE GIFT TO THE MUSEUM. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THOMAS JUDY TUCKER PA | |||
| BILL DURHAM-BOARD MEMBER | 91070 | BUSINESS RELATIONSHIP | false |
| NATURAL WORLD PRODUCTIONS LLC | |||
| TOM EARNHARDT-BOARD MEMBE | 72023 | BUSINESS RELATIONSHIP | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: THOMAS, JUDY & TUCKER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BILL DURHAM-BOARD MEMBER IS EMPLOYED BY THOMAS, JUDY & TUCKER (C) AMOUNT OF TRANSACTION $91,070 (D) DESCRIPTION OF TRANSACTION: BUSINESS RELATIONSHIP (E) SHARING OF ORGANIZATION REVENUES = NO | |
| (A) NAME OF PERSON: NATURAL WORLD PRODUCTIONS, LLC | TOM EARNHARDT-BOARD MEMBER IS OWNER OF COMPANY (C) AMOUNT OF TRANSACTION $72,023 (D) DESCRIPTION OF TRANSACTION: BUSINESS RELATIONSHIP (E) SHARING OF ORGANIZATION REVENUES = NO | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 534587 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | JEWELRY | 1 | 1300000 | APPRAISAL |
| X | ADVERTISING | 1 | 5000 | 0 |
| X | EQUIPMENT | 4 | 320438 | FAIR MARKET VALUE |
| X | MISCELLANEOUS | 1 | 5500 | 0 |
| X | RENT | 1 | 20215 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: | THE DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN REFERRED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A WRITTEN STATEMENT ANNUALLY AS TO WHETHER OR NOT ANY KNOWN CONFLICTS OF INTEREST ARISE. CONFLICTS WHICH ARISE DURING THE YEAR ARE MADE KNOWN AT BOARD AND/OR EXECUTIVE COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15B: | EMPLOYEES ARE FORMALLY REVIEWED ANNUALLY AND INFORMALLY REVIEWED AT LEAST ONCE PER YEAR AND MORE IF THE NEED ARISES. NEW EMPLOYEE COMPENSATION AND CHANGES TO CURRENT COMPENSATION ARE BASED ON THE FORMAL REVIEW PROCESS, BUDGET CONSIDERATIONS AND INDUSTRY TRENDS IN COMPENSATION. THE EXECUTIVE DIRECTOR COMPARES COMPENSATION BASED ON INFORMATION FROM THE NC CENTER OF NONPROFITS ("SALARIES AND BENEFITS IN NORTH CAROLINA'S NONPROFITS") AS WELL AS ONLINE RESOURCES SUCH AS THE ASSOCIATION OF FUNDRAISING PROFESSIONALS AND THE AMERICAN ASSOCIATION OF MUSEUMS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AND ON GUIDESTAR. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | CONTRIBUTION TO THE MUSEUM: FRIENDS OF THE MUSEUM SUBMITS 7% OF THE QUARTERLY (ADJUSTED) GROSS SALES FROM THE MUSEUM STORE TO THE MUSEUM FOR USE BY THE MUSEUM. FUNDS ARE ADMINISTERED BY THE MUSEUM DIRECTOR TO MEET NEEDS WITHIN THE MUSEUM NOT COVERED UNDER THE MUSEUM'S OPERATIONAL BUDGET. ADDITIONALLY IN FISCAL YEAR 2012, THE FRIENDS OF THE MUSEUM ACCEPTED A NON-CASH GIFT ON BEHALF OF THE MUSEUM OF A 72 CARAT EMERALD PENDANT FROM AN INDIVIDUAL DONOR. THE EMERALD WAS SUBSEQUENTLY TRANSFERRED TO THE MUSEUM. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS FORMALLY REVIEWED ANNUALLY BY FRIENDS BOARD PRESIDENT AND MUSEUM DIRECTOR. EXECUTIVE COMMITTEE DISCUSSES JOB PERFORMANCE REVIEW, CHANGES IN RESPONSIBILITIES AND COMPARABLE SALARIES WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NC STATE MUSEUM OF NATURAL SCIENCES | ||
| B | 62755 | FAIR MARKET |
| NC STATE MUSEUM OF NATURAL SCIENCES | ||
| M | 20215 | FAIR MARKET |
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