FLORIDA OCEANOGRAPHIC SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA OCEANOGRAPHIC SOCIETY INC (EIN 59-1114306)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-06-07
- IRS object ID
- 201201599349300715
- Schema version
- 2010v3.4
- 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 | 2012-06-07T11:53:09-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SE MONTEREY COMMONS BLVD STE 1 | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 349963327 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591114306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA OCEANOGRAPHIC SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 7722250505 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 NE OCEAN BOULEVARD | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34996 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP WINTERCORN | Name |
| Title | TREASURER | Title |
| Phone | 7722250505 | Phone |
| Date Signed | 2012-06-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J FEDOREK | Name |
| Phone | 7722874480 | Phone |
| Date Prepared | 2012-06-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILIP WINTERCORN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 NE OCEAN BLVD | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34996 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1396230 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOS-CC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEM THROUGH EDUCATION & SCIENTIFIC RESEARCH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 803502 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 988221 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9696 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 91470 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -17661 | InvestmentIncomePriorYear |
| Investment Income Current Year | 123 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 220261 | OtherRevenuePriorYear |
| Other Revenue Current Year | 183142 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1015798 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1262956 | 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 | 873270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 887843 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 336131 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1056715 | OtherExpensePriorYear |
| Other Expenses Current Year | 852591 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1929985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1740434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -914187 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -477478 | RevenuesLessExpensesCY |
| Total Assets BOY | 4296176 | TotalAssetsBOY |
| Total Assets EOY | 3784841 | TotalAssetsEOY |
| Total Liabilities BOY | 55974 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4240202 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3762724 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEM THROUGH EDUCATION AND SCIENTIFIC RESEARCH | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1142486 | Expense |
| Revenue | 98954 | Revenue |
| Description | THE SOCIETY WAS ESTABLISHED TO ENCOURAGE AND DEVELOP THE STUDY OF MARINE AND RELATED SERVICES THROUGH SCIENTIFIC RESEARCH AND TO ADVANCE THE GENERAL KNOWLEDGE OF SUCH SUBJECTS THROUGH THE EXCHANGE OF INFORMATION. THE SOCIETY IS ABLE TO DO THIS THROUGH EDUCATIONAL PROGRAMS BASED ON INTERPRETATIONS OF EXHIBITS AND DISPLAYS, RESEARCH PROJECTS TO STUDY AND MONITOR COASTAL ECOSYSTEMS SUCH AS OYSTER REEFS, SEA GRASSES, NEAR-SHORE NATURAL REEFS AND ARTIFICIAL REEFS IN AN EFFORT TO UNDERSTAND THE COASTAL ECOLOGY, AND ADVOCATING CONSERVATION OF FLORIDA'S COASTAL RESOURCES BY ORGANIZING AND PARTICIPATING IN WORKSHOPS, SYMPOSIA, AND CONFERENCES RELATED TO FLORIDA'S COASTAL ECOSYSTEMS. | Description |
| Total Program Service Expense | 1142486 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 |
| 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNIE NOON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7722250505 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 NE OCEAN BOULEVARD | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34996 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEANE MACMILLAN | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DAN CHABOT | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ANDREA LUTZ | ||||||
| SECTRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PHIL WINTERCORN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DOYLE CLOUD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DODGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DRISNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM DWYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINGER FEATHERSTONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL KLEINFELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATALIE MACDONALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT OLDFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB PEARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL WHITTAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARL WICKSTROM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK PERRY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 95000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 159239 | MembershipDues |
| All Other Contributions | 828982 | AllOtherContributions |
| Noncash Contributions | 49819 | NoncashContributions |
| Total Contributions | 988221 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SUPPORT | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 91470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91470 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 91470 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 459 | TotalRevenueColumn |
| Exclusion | $459 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1717 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1657 | Securities |
| Other | 396 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60 | Securities |
| Other | -396 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -336 | TotalRevenueColumn |
| Related Or Exempt Function Income | -336 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159822 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 61165 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98657 | TotalRevenueColumn |
| Exclusion | $98,657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 146721 | GrossSalesOfInventory |
| Cost Of Goods Sold | 70056 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76665 | TotalRevenueColumn |
| Exclusion | $76,665 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 7820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7820 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7820 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1262956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98954 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $175,781 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95000 | Total |
| Program Services | 23750 | ProgramServices |
| Management And General | 23750 | ManagementAndGeneral |
| Fundraising | 47500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657573 | Total |
| Program Services | 366359 | ProgramServices |
| Management And General | 101071 | ManagementAndGeneral |
| Fundraising | 190143 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8198 | Total |
| Program Services | 3944 | ProgramServices |
| Management And General | 1778 | ManagementAndGeneral |
| Fundraising | 2476 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60251 | Total |
| Program Services | 38886 | ProgramServices |
| Management And General | 9790 | ManagementAndGeneral |
| Fundraising | 11575 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66821 | Total |
| Program Services | 41825 | ProgramServices |
| Management And General | 9109 | ManagementAndGeneral |
| Fundraising | 15887 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18505 | Total |
| Management And General | 18505 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7828 | Total |
| Management And General | 4753 | ManagementAndGeneral |
| Fundraising | 3075 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16639 | Total |
| Fundraising | 16639 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92929 | Total |
| Program Services | 40274 | ProgramServices |
| Management And General | 31653 | ManagementAndGeneral |
| Fundraising | 21002 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19210 | Total |
| Management And General | 19210 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124755 | Total |
| Program Services | 113723 | ProgramServices |
| Management And General | 5517 | ManagementAndGeneral |
| Fundraising | 5515 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730 | Total |
| Program Services | 1558 | ProgramServices |
| Management And General | 29 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6409 | Total |
| Program Services | 3941 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 2462 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338537 | Total |
| Program Services | 338537 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62384 | Total |
| Program Services | 56732 | ProgramServices |
| Management And General | 2192 | ManagementAndGeneral |
| Fundraising | 3460 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS AND EXHIBITS | 94584 | 94584 | ||
| IN KIND EXPENSES | 33519 | 33519 | ||
| PROGRAMS AND EXHIBITS | 15354 | 15354 | ||
| CONTRACTS AND SERVICES | 12399 | 12399 | ||
| NEWSLETTER | 2696 | 2696 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5113 | Total |
| Program Services | 3278 | ProgramServices |
| Management And General | 935 | ManagementAndGeneral |
| Fundraising | 900 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740434 | Total |
| Program Services | 1142486 | ProgramServices |
| Management And General | 261817 | ManagementAndGeneral |
| Fundraising | 336131 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -15894 | BOY |
| EOY | 23232 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646593 | BOY |
| EOY | 422917 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122298 | BOY |
| EOY | 50475 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17007 | BOY |
| EOY | 19312 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21960 | BOY |
| EOY | 18059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4682313 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1480570 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3491256 | BOY |
| EOY | 3201743 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12956 | BOY |
| EOY | 49103 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4296176 | BOY |
| EOY | 3784841 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13522 | BOY |
| EOY | 19732 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38130 | BOY |
| EOY | 2385 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4322 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55974 | BOY |
| EOY | 22117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3681450 | BOY |
| EOY | 3434000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487400 | BOY |
| EOY | 257236 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71352 | BOY |
| EOY | 71488 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4240202 | BOY |
| EOY | 3762724 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4296176 | BOY |
| EOY | 3784841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -477478 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 2063876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1677404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1686050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1153999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 823959 | CurrentTaxYear |
| Total | 7405288 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2063876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1677404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1686050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1153999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 823959 | CurrentTaxYear |
| Total | 7405288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 537528 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6867760 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459 | CurrentTaxYear |
| Total | 53082 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7820 | CurrentTaxYear |
| Total | 39948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7498318 | TotalSupport |
| Gross Receipts From Admissions Etc | 760730 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89630 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71352 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 137 | InvestmentEarningsOrLosses |
| End Of Year Balance | 71489 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70614 | BeginningOfYearBalance |
| Contributions | 300 | Contributions |
| Investment Earnings Or Losses | 438 | InvestmentEarningsOrLosses |
| End Of Year Balance | 71352 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69237 | BeginningOfYearBalance |
| Contributions | 445 | Contributions |
| Investment Earnings Or Losses | 932 | InvestmentEarningsOrLosses |
| End Of Year Balance | 70614 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 566041 | OtherCostOrOtherBasis |
| Depreciation | 153200 | Depreciation |
| Book Value | 412841 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3798138 | OtherCostOrOtherBasis |
| Depreciation | 1079623 | Depreciation |
| Book Value | 2718515 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 314557 | OtherCostOrOtherBasis |
| Depreciation | 247325 | Depreciation |
| Book Value | 67232 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3577 | OtherCostOrOtherBasis |
| Depreciation | 422 | Depreciation |
| Book Value | 3155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3201743 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SWASHBUCKLER | NameOfEvent1 |
| Gross Receipts Event1 | 158217 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 158217 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 58652 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 1605 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1605 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2513 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 159822 | GrossReceiptsTotal |
| Gross Revenue Total Events | 159822 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 61165 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61165 | DirectExpenseSummaryEvents |
| Net Income Summary | 98657 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT TIME OF GIFT | 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 | AUCTION ITEMS | 141 | 26195 | SALES PRICE AT AUCTION |
| X | AUCTION ITEMS | 2 | 8000 | FMV AT TIME OF CONTRIBUTION |
| 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE DIRECTOR AND BOARD TREASURER TO REVIEW AND SUBMIT THE YEARLY FORM 990. THE ORGANIZATION'S INDEPENDENT ACCOUNTANT IS AVAIABLE TO GIVE AN OVERVIEW OF THE FORM 990 TO THE BOARD OF DIRECTORS IF REQUESTED. | |
| THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY, REPORTS ANY CHANGES THROUGHOUT THE YEAR, AND REVIEWS FOR ANY POTENTIAL CONFLICTS AS DEEMED NECESSARY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE OFFICERS (INCLUDING THE EXECUTIVE DIRECTOR) HAVE PERFORMANCE EVALUATIONS CONDUCTED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| A COPY OF THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNALLY PREPARED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 |
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