SCIENCE MUSEUM OKLAHOMA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SCIENCE MUSEUM OKLAHOMA INC (EIN 73-0682415)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201211369349306801
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

FieldValueIRS element (for citing)
Timestamp2012-05-15T15:30:57-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111600 BROADWAY EXTENSION SUITE 300AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN730682415EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OMNIPLEXBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOMNINameControl
Phone4056026664Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 NE 52NDAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDON OTTOName
TitlePRESIDENTTitle
Phone4056026664Phone
Date Signed2012-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLYNDEL LACKEYName
Phone4058482020Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1SCIENCE MUSEUM OKLAHOMABusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonDON OTTONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12100 NE 52NDAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7966339GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SCIENCEMUSEUMOK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionIT IS OUR MISSION TO REVEAL THE WONDER AND RELEVANCE OF SCIENCE. WE DO THIS THROUGH INTERACTIVE EXHIBITS AND HANDS-ON EXPERIMENTS THAT FOLLOW AN INQUIRY-BASED LEARNING MODEL WHICH ENCOURAGES SELF-DISCOVERY AND CREATIVE, ORGANIC THOUGHT. BEING BOTH A SMALL MARKET PHYSICAL SCIENCE INSTITUTION AND A SMITHSONIAN AFFILIATE GIVES US THE RESOURCES TO MARRY TRADITIONAL SCIENCE EXHIBITS WITH ONE-OF-A-KIND ARTIFACTS THAT GIVE A CULTURAL CONTEXT TO THE SCIENCE EXPLORED IN THE MUSEUM.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees220TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1237523ContributionsGrantsPriorYear
Contributions Grants Current Year1414003ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2611896ProgramServiceRevenuePriorYear
Program Service Revenue CY2815636ProgramServiceRevenueCY
Investment Income Prior Year16176InvestmentIncomePriorYear
Investment Income Current Year12496InvestmentIncomeCurrentYear
Other Revenue Prior Year595433OtherRevenuePriorYear
Other Revenue Current Year3331662OtherRevenueCurrentYear
Total Revenue Prior Year4461028TotalRevenuePriorYear
Total Revenue Current Year7573797TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3124320SalariesEtcPriorYear
Salaries Etc Current Year3094599SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year187641TotalFundrsngExpCurrentYear
Other Expense Prior Year3930958OtherExpensePriorYear
Other Expenses Current Year4256986OtherExpensesCurrentYear
Total Expenses Prior Year7055278TotalExpensesPriorYear
Total Expenses Current Year7351585TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2594250RevenuesLessExpensesPriorYear
Revenues Less Expenses CY222212RevenuesLessExpensesCY
Total Assets BOY16407297TotalAssetsBOY
Total Assets EOY17570531TotalAssetsEOY
Total Liabilities BOY1022458TotalLiabilitiesBOY
Total Liabilities EOY1412294TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15384839NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16158237NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWE REVEAL THE WONDER AND RELEVANCE OF SCIENCE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense868968Expense
Revenue389727Revenue
DescriptionSCIENCE EDUCATION:EDUCATIONAL PROGRAMS AND ACTIVITIES ARE PROVIDED FOR THE GENERAL PUBLIC AND SCHOOL GROUPS ON AN ONGOING BASIS THROUGHOUT THE YEAR BOTH IN THE MUSEUM AND THROUGH SPECIAL OUTREACH PROGRAMS. STUDENTS AND VISITORS CAN EXPERIENCE ONE OF OUR LIVE MULTI-MEDIA, AUDIENCE PARTICIPATION THEATER SHOWS, OR LEARN THE SCIENCE OF SPECIFIC EXHIBITS FROM ONE OF OUR MANY VOLUNTEERS AND FLOOR FACILITATORS. THESE ACTIVITIES SERVE TO PROMOTE INTEREST IN, AND ENHANCE THE KNOWLEDGE AND UNDERSTANDING OF THE SCIENCES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4542810Expense
Revenue1761044Revenue
DescriptionMUSEUM & INTERACTIVE LEARNING EXHIBITS:SCIENCE MUSEUM OKLAHOMA, THE ASSUMED TRADE NAME FOR OMNIPLEX, PROVIDES APPROXIMATELY 125,000 SQUARE FEET OF INTERACTIVE INQUIRY-BASED EXHIBITS AND CULTURAL ARTIFACTS THAT ENCOURAGE CREATIVITY, LEARNING, AND SELF-DISCOVERY. THE MUSEUM IS AVAILABLE TO THE GENERAL PUBLIC, SCHOOLS, AND OTHER GROUPS, SEVEN DAYS PER WEEK.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense354286Expense
Revenue272177Revenue
DescriptionDOME THEATER:THE DOME THEATER PROVIDES IMAX FILMS SURROUNDING THE AUDIENCE WITH A UNIQUE VISUAL AND AUDIO EXPERIENCE, FEATURING FILMS THAT ENHANCE LEARNING ABOUT THE WORLD AND THE ENVIRONMENTS WE OCCUPY.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
104640132246OKLAHOMA MUSEUM NETWORK (OMN):OMN, A PROGRAM OF SCIENCE MUSEUM OKLAHOMA, PROVIDES HIGH QUALITY SCIENCE-RELATED INTERACTIVE EXHIBITS ON A CONTINUALLY ROTATING BASIS TO 5 MUSEUMS IN THE STATE OF OKLAHOMA. ADDITIONALLY, OMN PROVIDES A MOBILE SCIENCE MUSEUM FOR SCHOOLS AND LIBRARIES LOCATED IN REMOTE TOWNS AND CITIES WITHIN OKLAHOMA WHICH DO NOT HAVE EASY ACCESS TO ONE OF THE 5 PARTNER MUSEUMS. OMN ALSO IS A PROVIDER OF PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS IN OKLAHOMA.
1147527763PLANETARIUM:STUDENTS AND VISITORS MAY EXPERIENCE THE UNIVERSE BEYOND OUR PLANET THROUGH DAILY SHOWS INSIDE THE DOMED PLANETARIUM THEATER.
302116593517MUSEUM SCIENCE SHOP:THE SCIENCE SHOP ALLOWS MUSEUM VISITORS TO TAKE HOME SOME OF THEIR EXPERIENCE THROUGH THE PURCHASE OF VARIOUS EXPERIMENTS, INTERACTIVE LEARNING TOYS, AND THOUGHT PROVOKING ITEMS AND APPAREL.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp521508TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev733526TotalOfOtherProgramServiceRev
Total Program Service Expense6287572TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109636NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees220NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHARLES DAVISBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4056023696TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12100 NE 52NDAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73111ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JAMES W FARRIS
BOARD CHAIR0.00X000
MARIAN J MOON
TRUSTEE/CHAIR FINANCE COMMITTEE0.00X000
CAROL ALEXANDER
TRUSTEE0.00X000
G TODD BRAWLEY
TRUSTEE0.00X000
KENT BUCHANAN PHD
TRUSTEE0.00X000
CLYTIE BUNYAN-CONNELL
TRUSTEE0.00X000
ANN CAMERON
TRUSTEE0.00X000
MIKE DEEBA
TRUSTEE0.00X000
COLIN FITZSIMONS
TRUSTEE0.00X000
ERIC FORD
TRUSTEE0.00X000
BUTCH FREEMAN
TRUSTEE0.00X000
STEVE GRIGSBY
TRUSTEE0.00X000
SUSAN HARKNESS
TRUSTEE0.00X000
JOHN HERRINGTON
TRUSTEE0.00X000
WILLA JOHNSON
TRUSTEE0.00X000
HENRY LAAKMAN JR
TRUSTEE0.00X000
CRISTINA MCQUISTION
TRUSTEE0.00X000
JAMES PICKEL
TRUSTEE0.00X000
ROBERT QUIRING
TRUSTEE0.00X000
FRANK RUDOLPH
TRUSTEE0.00X000
STAN SIEG
TRUSTEE0.00X000
KYM KOCH THOMPSON
TRUSTEE0.00X000
SHANE WHARTON
TRUSTEE0.00X000
DONALD OTTO
PRESIDENT40.00152696480413884X
KEVIN WILSON
VICE PRESIDENT40.009569030118736X
SUZETTE ELLISON
VICE PRESIDENT40.008347426278346X
FieldValueIRS element (for citing)
Total Reportable Comp From Org331860TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs10442TotalReportableCompFrmRltdOrgs
Total Other Compensation30966TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/Country
FUNNEL DESIGN GROUP
17 NW 6TH STREETOKLAHOMA CITYOK73102DESIGN SERVICE/GRAPHICS PRODUCTION796670
TOBOGGAN INC
EXHIBIT DESIGN & PRODUCTION225000372 SAINTE-CATHERINE ST W 332MONTREALQUEBECCA
SERGIO RAMIREZ
PO BOX 83174OKLAHOMA CITYOK73102PAINTING & REMODELING187300
FORD AUDIO VIDEO
4800 W I-40 SERVICE ROADOKLAHOMA CITYOK73128SECURITY SYSTEMS & INSTALLATION104354
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Government Grants360044GovernmentGrants
All Other Contributions1053959AllOtherContributions
Total Contributions1414003TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS90009916403691640369
MEMBERSHIP DUES900099513363513363
EDUCATION PROGRAMS900099389727389727
DOME THEATER900099272177272177
FieldValueIRS element (for citing)
Total Program Service Revenue2815636TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12496TotalRevenueColumn
Exclusion$12,496ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column49721TotalRevenueColumn
Exclusion$49,721ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real225215Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real225215Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column225215TotalRevenueColumn
Exclusion$225,215ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory593543GrossSalesOfInventory
Cost Of Goods Sold392542CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column201001TotalRevenueColumn
Related Or Exempt Function Income201001RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GAIN ON INSURANCE RECO9000991741842$1,741,842
AFFILIATED FUNDS - OTH9000991272321$1,272,321
OTHER REVENUE900099139837139837

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-298275TotalRevenueColumn
Exclusion-$298,275ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2855725TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7573797TotalRevenueColumn
Related Or Exempt Function Income3156474RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,003,320ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total364475Total
Program Services128384ProgramServices
Management And General198497ManagementAndGeneral
Fundraising37594Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2234325Total
Program Services1879267ProgramServices
Management And General266619ManagementAndGeneral
Fundraising88439Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total57292Total
Program Services44535ProgramServices
Management And General10435ManagementAndGeneral
Fundraising2322Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total209486Total
Program Services169507ProgramServices
Management And General35322ManagementAndGeneral
Fundraising4657Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total229021Total
Program Services182943ProgramServices
Management And General35990ManagementAndGeneral
Fundraising10088Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total362Total
Program Services200ProgramServices
Management And General140ManagementAndGeneral
Fundraising22Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total29010Total
Program Services5910ProgramServices
Management And General21600ManagementAndGeneral
Fundraising1500Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total160740Total
Program Services127511ProgramServices
Management And General31596ManagementAndGeneral
Fundraising1633Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total261902Total
Program Services261717ProgramServices
Management And General176ManagementAndGeneral
Fundraising9Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total348440Total
Program Services272377ProgramServices
Management And General64007ManagementAndGeneral
Fundraising12056Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total83209Total
Program Services81148ProgramServices
Management And General997ManagementAndGeneral
Fundraising1064Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total79267Total
Program Services79267ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total420359Total
Program Services346695ProgramServices
Management And General73655ManagementAndGeneral
Fundraising9Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total82210Total
Program Services69795ProgramServices
Management And General9436ManagementAndGeneral
Fundraising2979Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1128Total
Program Services397ProgramServices
Management And General614ManagementAndGeneral
Fundraising117Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total26939Total
Program Services9489ProgramServices
Management And General14671ManagementAndGeneral
Fundraising2779Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1503858Total
Program Services1466375ProgramServices
Management And General37483ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total147518Total
Program Services85837ProgramServices
Management And General52337ManagementAndGeneral
Fundraising9344Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES444666402639337328295
DON W. REYNOLDS FOUNDAT23794423794400
TEMPORARY EXHIBITS15766215766200
PROFESSIONAL DEVELOPMEN777887778800
MISCELLANEOUS EXPENSE65245124030-49328-9457

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total128739Total
Program Services76155ProgramServices
Management And General38393ManagementAndGeneral
Fundraising14191Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7351585Total
Program Services6287572ProgramServices
Management And General876372ManagementAndGeneral
Fundraising187641Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY940004BOY
EOY3376113EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1250000BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2947998BOY
EOY1027526EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1077503BOY
EOY164176EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY109058BOY
EOY168589EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY131608BOY
EOY56767EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis19512305LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11547884LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6754228BOY
EOY7964421EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3196898BOY
EOY4812939EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16407297BOY
EOY17570531EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY637544BOY
EOY1001218EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY269914BOY
EOY341086EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY115000BOY
EOY69990EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1022458BOY
EOY1412294EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8825173BOY
EOY10335523EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4865406BOY
EOY4128454EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1694260BOY
EOY1694260EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15384839BOY
EOY16158237EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16407297BOY
EOY17570531EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses222212ReconcilationRevenueExpenses
Reconcilation Other Changes551186ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2911517CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1798909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1067535CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1132958CurrentTaxYearMinus1Year
Current Tax Year1314844CurrentTaxYear
Total8225763Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2911517CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1798909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1067535CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1132958CurrentTaxYearMinus1Year
Current Tax Year1314844CurrentTaxYear
Total8225763Total
FieldValueIRS element (for citing)
Public Support Total1708225763PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years247625CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years253378CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years263173CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151450CurrentTaxYearMinus1Year
Current Tax Year287432CurrentTaxYear
Total1203058Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15695CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53960CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13760CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13811CurrentTaxYearMinus1Year
Current Tax Year5935CurrentTaxYear
Total103161Total
FieldValueIRS element (for citing)
Total Support9531982TotalSupport
Gross Receipts From Admissions Etc15321408GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.86300PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87570PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X600822AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition

Collection Used For Other CollectionUsedForOther

FieldValueIRS element (for citing)
Collection Used For Other PurposesXCollectionUsedForOtherPurposes
Description Of Other PurposesEDUCATIONDescriptionOfOtherPurposes
FieldValueIRS element (for citing)
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2596076BeginningOfYearBalance
Investment Earnings Or Losses535901InvestmentEarningsOrLosses
Other Expenditures143807OtherExpenditures
End Of Year Balance2988170EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2440521BeginningOfYearBalance
Investment Earnings Or Losses302869InvestmentEarningsOrLosses
Other Expenditures147314OtherExpenditures
End Of Year Balance2596076EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3040135BeginningOfYearBalance
Investment Earnings Or Losses-441937InvestmentEarningsOrLosses
Other Expenditures157677OtherExpenditures
End Of Year Balance2440521EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.43300BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.56700PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6194932OtherCostOrOtherBasis
Depreciation3666320Depreciation
Book Value2528612BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis579715OtherCostOrOtherBasis
Depreciation343090Depreciation
Book Value236625BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12737658OtherCostOrOtherBasis
Depreciation7538474Depreciation
Book Value5199184BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7964421TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
BENEFICIAL INTEREST - OCCF2988170
COLLECTIONS600822
INSURANCE RECOVERY RECEIVABLE555168
LAND LEASE CONTRIBUTIONS RECEIVABLE668779
FieldValueIRS element (for citing)
Total Book Value Other Assets4812939TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 4:SCIENCE MUSEUM OKLAHOMA (SMO) HOUSES A HIGH QUALITY COLLECTION THAT RELATES DIRECTLY TO OUR ASSOCIATED MISSION. THE COLLECTION RANGES FROM BICYCLES, AVIATION, TRAINS, SPACE EXPLORATION, ART, NAVAL HISTORY, AND SCIENCE. SMO ASSEMBLES, CONSERVES, INTERPRETS, AND HOLDS IN TRUST COLLECTIONS OF OBJECTS FROM HUMAN HISTORY. THESE OBJECTS SUSTAIN EDUCATIONAL PROGRAMS AND EXHIBITS. SMO USES THESE OBJECTS TO HIGHLIGHT SCIENTIFIC PHENOMENA AND DEMONSTRATE TECHNOLOGICAL ADVANCES IN CONJUNCTION WITH HANDS-ON EXHIBITS TO CREATE RICH LEARNING ENVIRONMENTS FOR ALL VISITORS.
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUND IS DESIGNATED TO BENEFIT THE MUSEUM'S EXHIBITS AND PROGRAMS, IMPROVE AND MAINTAIN MUSEUM FACILITIES, AND GENERAL OPERATIONS.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINTY, AND AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2008.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDONALD OTTONamePerson
Base Compensation Filing Org152696BaseCompensationFilingOrg
Comp Based On Related Orgs4804CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org7271DeferredCompFilingOrg
Deferred Comp Related Orgs229DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org6189NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs195NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org166156TotalCompensationFilingOrg
Total Compensation Related Orgs5228TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
FUNNEL DESIGN GROUP INC
ENTITY MORE THAN 35% DIRECTLY OWNED BY HUSBAND OF S ELLISON, VICE PRESIDENT815875INDEPENDENT CONTRACTOR - MEDIA DESIGN AND PRODUCTION0
ALLISON BAUMGARDNER
FAMILY MEMBER OF DON OTTO, PRESIDENT24050INDEPENDENT CONTRACTOR - MARKETING & MANAGEMENT CONSULTING0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH THE CONTROLLER AND THE PRESIDENT AT THE FIRST MEETING FOLLOWING THE SUBMISSION OF THE RETURN.
THE FINANCE COMMITTEE REQUESTS DETAILS OF RELATED PARTY TRANSACTION ON AN ANNUAL BASIS, AND REQUIRES PRE-APPROVAL OF TRANSACTIONS IN EXCESS OF $50,000.FORM 990, PART VI, SECTION B, LINE 12C
THE BOARD APPROVES THE PRESIDENT'S COMPENSATION, AND AUTHORIZES THE PRESIDENT TO APPROVE OTHER OFFICERS' SALARIES WITHIN BOARD-APPROVED BUDGETARY CONSTRAINTS.FORM 990, PART VI, SECTION B, LINE 15A
THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 551,186.FORM 990, PART XI, LINE 5:
ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WAS RECEIVED ON THE COMBINED OPERATIONS OF SCIENCE MUSEUM OKLAHOMA. SCIENCE MUSEUM OKLAHOMA IS COMPRISED OF THE FOLLOWING THREE AFFILIATED ORGANIZATIONS: OMNIPLEX (73-0682415) KIRKPATRICK SCIENCE AND AIR SPACE MUSEUM AT OMNIPLEX INC. (51-0194073) OKLAHOMA AVIATION & SPACE HALL OF FAME & MUSEUM INC. (73-1053434)FORM 990, PART IV, LINE 12B: AN AUDITED FINANCIAL STATEMENT PREPARED IN

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
KIRKPATRICK SCIENCE AND AIR SPACE MUSEUM AT OMNIPLEX
2100 NE 52NDOKLAHOMA CITYOK73111510194073HOUSING OMNIPLEXOK501(C)(3)7N/A0
OKLAHOMA AVIATION & SPACE HALL OF FAME & MUSEUM INC
2100 NE 52NDOKLAHOMA CITYOK73111731053434AVIATION & SPACE ARTIFACTSOK501(C)(3)7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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