GOLISANO CHILDRENS MUSEUM OF NAPLES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOLISANO CHILDRENS MUSEUM OF NAPLES INC (EIN 01-0687133)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349303181
- Schema version
- 2011v1.2
- 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 | 2012-11-15T10:44:04-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010687133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLISANO CHILDRENS MUSEUM OF NAPLES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLI | NameControl |
| Phone | 2395140084 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15080 LIVINGSTON ROAD | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE DALTON | Name |
| Title | TREASURER | Title |
| Phone | 2395140084 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMELIA COOPER CPA | Name |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | EDWARD J JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15080 LIVINGSTON ROAD | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4693110 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CMON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AN EXCITING, INSPIRING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PLAY, LEARN AND DREAM TOGETHER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11741385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4505404 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12416 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19676 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11128 | InvestmentIncomePriorYear |
| Investment Income Current Year | -266 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11764929 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4524814 | 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 | 486565 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 669906 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 360897 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 536933 | OtherExpensePriorYear |
| Other Expenses Current Year | 632158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1023498 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1302064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10741431 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3222750 | RevenuesLessExpensesCY |
| Total Assets BOY | 22034857 | TotalAssetsBOY |
| Total Assets EOY | 27873707 | TotalAssetsEOY |
| Total Liabilities BOY | 626817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3242917 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21408040 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24630790 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AN EXCITING, INSPIRING ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES PLAY, LEARN AND DREAM TOGETHER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 708052 | Expense |
| Revenue | 17859 | Revenue |
| Description | EDUCATIONAL OUTREACH PROGRAMS WERE COMPLETED DURING THE CAPITAL CAMPAIGN TO PROVIDE SERVICES TO FAMILIES IN COLLIER AND LEE COUNTIES. ADDITIONALLY, EXPENSES INCURRED FOR OPERATIONS OF THE MUSEUM DURING THE CAPITAL CAMPAIGN PHASE. | Description |
| Total Program Service Expense | 708052 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 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 | KARYSIA DEMAREST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2395140084 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15080 LIVINGSTON ROAD | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EDWARD J JONES | |||||||
| BOARD CHAIR | 10.00 | X | X | 0 | 0 | 0 | |
| LINDA MALONE | |||||||
| VICE CHAIR | 10.00 | X | X | 0 | 0 | 0 | |
| JULIE DALTON | |||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | |
| SHELIA DAVIS | |||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 | |
| ALLYSON LOOS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOHN FUMAGALLI | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MAYELA ROSALES | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SIMONE LUTGERT | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SHIRLENE ELKINS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CAROL LUND | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARY BARON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RYAN GOLDBERG | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARY BETH JOHNS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARTHA MEYERS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TOM O'NEILL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| J KEITH SHORT | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CATHY SINGLETON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ANNE D THOMAS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LISA VAN DIEN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SHELLY STAYER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TIMOTHY CARWRIGHT | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| J CHRIS LOMBARDO | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOSEPH COX | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 110000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEOFF KNUDSON | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 S COLLIER BLVD 905 | AddressLine1 |
| City | MARCO ISLAND | City |
| State | FL | State |
| ZIP Code | 34145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | OWNERS CONSTRUCTION REP | DescriptionOfServices |
| Compensation | 164572 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 368471 | FundraisingEvents |
| Government Grants | 62340 | GovernmentGrants |
| All Other Contributions | 4074593 | AllOtherContributions |
| Noncash Contributions | 1579487 | NoncashContributions |
| Total Contributions | 4505404 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 19676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19676 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19676 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1551 | TotalRevenueColumn |
| Exclusion | $1,551 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115127 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116944 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1817 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1817 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1817 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51352 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 368471 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51352 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4524814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17859 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,551 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201923 | Total |
| Management And General | 75167 | ManagementAndGeneral |
| Fundraising | 126756 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361514 | Total |
| Program Services | 214818 | ProgramServices |
| Management And General | 69847 | ManagementAndGeneral |
| Fundraising | 76849 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59716 | Total |
| Program Services | 22768 | ProgramServices |
| Management And General | 15369 | ManagementAndGeneral |
| Fundraising | 21579 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46753 | Total |
| Program Services | 8867 | ProgramServices |
| Management And General | 10527 | ManagementAndGeneral |
| Fundraising | 27359 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7600 | Total |
| Management And General | 7600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637 | Total |
| Program Services | 637 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60240 | Total |
| Fundraising | 60240 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16976 | Total |
| Program Services | 14623 | ProgramServices |
| Management And General | 501 | ManagementAndGeneral |
| Fundraising | 1852 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45900 | Total |
| Program Services | 18696 | ProgramServices |
| Management And General | 5695 | ManagementAndGeneral |
| Fundraising | 21509 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64599 | Total |
| Program Services | 60664 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
| Fundraising | 3705 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37770 | Total |
| Program Services | 16666 | ProgramServices |
| Management And General | 11842 | ManagementAndGeneral |
| Fundraising | 9262 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9880 | Total |
| Program Services | 3074 | ProgramServices |
| Management And General | 5783 | ManagementAndGeneral |
| Fundraising | 1023 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7548 | Total |
| Management And General | 7548 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24915 | Total |
| Program Services | 14122 | ProgramServices |
| Management And General | 9594 | ManagementAndGeneral |
| Fundraising | 1199 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2297 | Total |
| Program Services | 827 | ProgramServices |
| Management And General | 1470 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BAD DEBT | 138567 | 138567 |
| MARKETING | 95435 | 95435 |
| SECURITY | 49936 | 49936 |
| PROGRAM EXPENSES | 17948 | 17948 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51910 | Total |
| Program Services | 30404 | ProgramServices |
| Management And General | 11942 | ManagementAndGeneral |
| Fundraising | 9564 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302064 | Total |
| Program Services | 708052 | ProgramServices |
| Management And General | 233115 | ManagementAndGeneral |
| Fundraising | 360897 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748420 | BOY |
| EOY | 642510 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2520735 | BOY |
| EOY | 221753 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8124659 | BOY |
| EOY | 7600262 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33062 | BOY |
| EOY | 93623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 215169 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23482 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19077 | BOY |
| EOY | 191687 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14990 | BOY |
| EOY | 2067 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10573914 | BOY |
| EOY | 19121805 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22034857 | BOY |
| EOY | 27873707 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626817 | BOY |
| EOY | 1305517 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 77112 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1860288 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626817 | BOY |
| EOY | 3242917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140103 | BOY |
| EOY | 561590 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20217937 | BOY |
| EOY | 23919200 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 150000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21408040 | BOY |
| EOY | 24630790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22034857 | BOY |
| EOY | 27873707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3222750 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1627430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3029173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3521874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12034261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4505404 | CurrentTaxYear |
| Total | 24718142 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1627430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3029173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3521874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12034261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4505404 | CurrentTaxYear |
| Total | 24718142 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238670 | CurrentTaxYear |
| Total | 268165 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238670 | CurrentTaxYear |
| Total | 268165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24449977 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1551 | CurrentTaxYear |
| Total | 77286 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1551 | CurrentTaxYear |
| Total | 77286 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1647934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3056189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3538960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12045390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4506955 | CurrentTaxYear |
| Total | 24795428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 96500 | RevenuesIncluded |
| Assets In Part X | 290238 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37694 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | -497 | InvestmentEarningsOrLosses |
| Administrative Expenses | 637 | AdministrativeExpenses |
| End Of Year Balance | 41560 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30000 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 3188 | InvestmentEarningsOrLosses |
| Administrative Expenses | 494 | AdministrativeExpenses |
| End Of Year Balance | 37694 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 30000 | Contributions |
| End Of Year Balance | 30000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215169 | OtherCostOrOtherBasis |
| Depreciation | 23482 | Depreciation |
| Book Value | 191687 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 191687 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 18790007 |
| COMMUNITY FOUNDATION ENDOWMENT FUND | 41560 |
| COLLECTION | 290238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19121805 | TotalBookValueOtherAssets |
| Total Revenue | 4524814 | TotalRevenue |
| Total Expenses | 1302064 | TotalExpenses |
| Excess Or Deficit For Year | 3222750 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3222750 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4786908 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 262094 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 262094 | RevenueNotRptdF990 |
| Revenue Subtotal | 4524814 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4524814 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1564158 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 262094 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 262094 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1302064 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1302064 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE COLLECTION PIECES ALL PERTAIN TO CHILDREN AND EXPOSE CHILDREN TO FINE ART OR ARTIFACTS. | |
| PART V, LINE 4: | THE EARNINGS OF THE ENDOWMENT ARE TO BE USED TO SUSTAIN THE FUTURE OPERATIONS OF THE MUSEUM. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DREAM GALA | NameOfEvent1 |
| Gross Receipts Event1 | 169563 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 148056 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21507 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 21470 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 37 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PIRATE BALL | NameOfEvent2 |
| Gross Receipts Event2 | 133822 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 129568 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4254 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4254 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 116438 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 90847 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 25591 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 25591 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 419823 | GrossReceiptsTotal |
| Charitable Contributions Total | 368471 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51352 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 21470 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29882 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51352 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 129487 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE TRADING VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | IN KIND ADVERTISING | 5 | 1274000 | DONOR VALUE |
| X | APPLIANCES | 1 | 20000 | DONOR VALUE |
| X | IN KIND RENT | 1 | 25000 | DONOR VALUE |
| X | CONSTRUCTION COSTS | 1 | 36000 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTORS COLUMN DENOTES ACTUAL NUMBER OF CONTRIBUTORS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. SALARIES OF KEY EMPLOYEE ARE COMPARED TO INDUSTRY STANDARDS AND AGAINST NATIONAL NORMS FOR NON-PROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR |
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