HOUSTON MUSEUM OF NATURAL SCIENCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON MUSEUM OF NATURAL SCIENCE (EIN 74-1036131)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-11
- IRS object ID
- 201232859349300423
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-11T08:17:36-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | 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 | 741036131 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Museum of Natural Science | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7136394629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 Hermann Park Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen Sachnik | Name |
| Title | CFO | Title |
| Date Signed | 2012-10-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | Joel A Bartsch | NameOfPrincipalOfficerPerson |
| Gross Receipts | 32753474 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hmns.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Houston Museum of Natural Science (HMNS) serves as a valuable resource for the Houston community, offering extensive collections, exciting interactive exhibits, immersive environments, engaging films, compelling traveling exhibitions, and comprehensive classroom experiences. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 74 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 74 | NbrIndependentVotingMembers |
| Total Nbr Employees | 625 | TotalNbrEmployees |
| Total Nbr Volunteers | 620 | TotalNbrVolunteers |
| Total Gross UBI | 1282 | TotalGrossUBI |
| Contributions Grants Prior Year | 15819643 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9426025 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11628755 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9715588 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2863444 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3084529 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 889756 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1017064 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25474710 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23243206 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10192095 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9835213 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1816447 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13741852 | OtherExpensePriorYear |
| Other Expenses Current Year | 10442510 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23939947 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20283723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1534763 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2959483 | RevenuesLessExpensesCY |
| Total Assets BOY | 147859087 | TotalAssetsBOY |
| Total Assets EOY | 155321556 | TotalAssetsEOY |
| Total Liabilities BOY | 21220024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28430008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 126639063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126891548 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Houston Museum of Natural Science shall be to preserve and advance the general knowledge of natural science; to enhance in individuals the knowledge of and delight in natural science and related subjects; and to maintain and promote a museum of the first class. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13853785 | Expense |
| Revenue | 10633405 | Revenue |
| Description | Since its establishment in 1909, the Houston Museum of Natural Science has served as a valuable resource for the Houston community, offering extensive collections, exciting interactive exhibits, immersive environments, engaging films, compelling traveling exhibitions, and comprehensive classroom experiences. In its permanent venues - drawing from its diverse collections of over 1.5 million objects - the Museum provides visitors with opportunities to expand their knowledge of anthropology, malacology, mineralogy, paleontology, entomology, chemistry, physics, biology, and other disciplines. The 400-seat Wortham IMAX Theatre presents relevant and entertaining films covering a wide variety of scientific topics. The Burke Baker Planetarium provides state-of-the-art, immersive learning adventures in astronomy and related subject matter. The Cockrell Butterfly Center is a living rainforest, allowing visitors to observe plants and insects and learn their roles in a natural ecosystem. The George Observatory in Brazos Bend State Park is a direct link to the planets and stars, giving visitors the opportunity to stargaze with a variety of telescopes, including the 36-inch Gueymard Research Telescope, one of the largest telescopes in the U.S. available to the public.The Museum's main entrance gift store offers Museum-related toys and educational items, a book room with science titles for all ages, and limited-time only special exhibit products. The gem and mineral store offers lapidary sculptures, ancient fossils, and rare minerals to extend visitors' interests in these items beyond the exhibit.The Museum is also available for rental after-hours so that its amazing collections and exhibits can be viewed in a more intimate setting.During 2011, the Museum recognized a significant capital gain on the sale of objects that were originally acquired for consideration of inclusion in the collection but were eventually not accessioned. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2049583 | Expense |
| Grants | 6000 | Grants |
| Revenue | 1942277 | Revenue |
| Description | The Museums educational efforts are aimed at children and adults alike. Through hands-on interactive opportunities such as summer camps, field trips, outreach programming, teacher trainings, lecture series, and curator-led travel opportunities the Museum seeks to provide an inspirational learning environment that promotes scientific inquiry as a mode of thinking and engages the public in the wonders of science. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15903368 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 625 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 74 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 74 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stephen Sachnik | NamePerson |
| Telephone Number | 7136394610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 Hermann Park Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77030 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (81 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| John Wilkirson | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Al Walker | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Andrew L Waite | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Helen Vollmer | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Langston W Turner | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Garry Tanner | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Samuel E Stubbs | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Lisa Stewart | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Shawn Stephens | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Steve Solcher | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Tommy Smith | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Lester Smith | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Agnes Short | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Steven J Shapiro | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Tony Sanchez III | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Rynd | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Ruez | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Corbin Robertson III | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bill Pritchard | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Elizabeth Petersen | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| James E Parkman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Scott Parazynksi | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael Mithoff | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| David Mincberg | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Anne C Mendelsohn | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Grant McCracken | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Stan Marek | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John D Maclay | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bill Luedemann | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Lowe | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Richard Loewenstern | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mark Lawrence | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kenny Lang | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Neal Lane PhD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| John Kirksey | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Lora Jean Kilroy | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kevin T Howell | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Lindsay Holstead | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michelle Hendry | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Thomas M Hart III | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Daniel M Gilbane | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael E Frazier | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Romelia Favrot | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mark Ellis | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Neil Duffin | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Carolyn Davis | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Timothy J Connolly | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Ernie D Cockrell II | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Tim Cejka | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Martha Carnes | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michele Carlin | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Ann B Brinkerhoff | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Russell Bowers | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| J Michael Bollinger | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| William Bisso IV | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Anthony P Banham | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Michael Bahorich | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Matthew J Assiff | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Judy Ley Allen | |||||||
| Exec. Committee | 1.00 | X | 0 | 0 | 0 | ||
| Randa Duncan Williams | |||||||
| Exec. Committee | 1.00 | X | 0 | 0 | 0 | ||
| Shawn Stephens | |||||||
| Exec. Committee | 1.00 | X | 0 | 0 | 0 | ||
| Laurie Morian | |||||||
| Exec. Committee | 1.00 | X | 0 | 0 | 0 | ||
| Bill Montgomery | |||||||
| Exec. Committee | 1.00 | X | 0 | 0 | 0 | ||
| T Mark Kelly | |||||||
| Exec. Committee | 1.00 | X | 0 | 0 | 0 | ||
| Marie Hall | |||||||
| Exec. Committee | 1.00 | X | 0 | 0 | 0 | ||
| Robert Maynard Holt | |||||||
| Exec. Committee | 1.00 | X | 0 | 0 | 0 | ||
| Jason Fertitta | |||||||
| Exec. Committee | 1.00 | X | 0 | 0 | 0 | ||
| Brady Carruth | |||||||
| Exec. Committee | 1.00 | X | 0 | 0 | 0 | ||
| Chuck Asaud | |||||||
| Exec. Committee | 1.00 | X | 0 | 0 | 0 | ||
| George Lindahl III | |||||||
| Imm. Past Chair | 6.00 | X | 0 | 0 | 0 | X | |
| Patrick Burk | |||||||
| Secretary | 6.00 | X | 0 | 0 | 0 | X | |
| Michael J Cemo | |||||||
| Treasurer | 6.00 | X | 0 | 0 | 0 | X | |
| Henry Hamman | |||||||
| Vice Chairman | 6.00 | X | 0 | 0 | 0 | X | |
| Peter Huddleston | |||||||
| Chairman | 6.00 | X | 0 | 0 | 0 | X | |
| Stephen G Sachnik | |||||||
| CFO | 40.00 | 178652 | 0 | 10758 | X | ||
| Joel A Bartsch | |||||||
| President | 40.00 | 285899 | 0 | 16429 | X | ||
| Mark Andrew Belcher | |||||||
| Dir IT | 40.00 | 120996 | 0 | 12036 | X | ||
| Hayden Valdez | |||||||
| VP Exhibit Design | 40.00 | 128048 | 0 | 9230 | X | ||
| Barbara Hawthorn | |||||||
| VP Development | 40.00 | 131949 | 0 | 9512 | X | ||
| Lisa Rebori | |||||||
| VP Collections | 40.00 | 106858 | 0 | 9899 | X | ||
| Oscar Ruiz | |||||||
| VP Museum | 40.00 | 113652 | 0 | 8184 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1066054 | TotalReportableCompFromOrg |
| Total Other Compensation | 76048 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sarrazin Group | |||||
| 3823 Wickersham Lane 4 | Houston | TX | 77027 | Consulting | 120000 |
| Linbeck Group | |||||
| PO Box 22500 | Houston | TX | 77227 | Construction | 17386896 |
| Gensler | |||||
| 711 Louisiana St 300 | Houston | TX | 77002 | Design | 281198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 2744660 | MembershipDues |
| Fundraising Events | 1071787 | FundraisingEvents |
| All Other Contributions | 5609578 | AllOtherContributions |
| Noncash Contributions | 179422 | NoncashContributions |
| Total Contributions | 9426025 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Parking garage revenue | 812930 | 423937 | 423937 |
| Licensing/exhibit revenue | 900099 | 541534 | 541534 |
| IMAX film and print distr | 611710 | 101009 | 101009 |
| Educational program fees | 611710 | 1942277 | 1942277 |
| Admission fees | 541900 | 6706831 | 6706831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9715588 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 689816 | TotalRevenueColumn |
| Unrelated Business Revenue | 1282 | UnrelatedBusinessRevenue |
| Exclusion | $688,534 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 922485 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 203158 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 719327 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 719327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 620374 | RelatedOrExemptFunctionIncome |
| Exclusion | $98,953 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6939047 | Securities |
| Other | 2500000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6491628 | Securities |
| Other | 552706 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 447419 | Securities |
| Other | 1947294 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2394713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1947294 | RelatedOrExemptFunctionIncome |
| Exclusion | $447,419 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 333886 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1071787 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 328575 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5311 | TotalRevenueColumn |
| Exclusion | $5,311 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2226627 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1934201 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 292426 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23243206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12575682 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1282 | UnrelatedBusinessRevenue |
| Exclusion | $1,240,217 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491738 | Total |
| Program Services | 382430 | ProgramServices |
| Management And General | 65608 | ManagementAndGeneral |
| Fundraising | 43700 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8062505 | Total |
| Program Services | 6254249 | ProgramServices |
| Management And General | 1094639 | ManagementAndGeneral |
| Fundraising | 713617 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197968 | Total |
| Program Services | 136090 | ProgramServices |
| Management And General | 41547 | ManagementAndGeneral |
| Fundraising | 20331 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424017 | Total |
| Program Services | 308940 | ProgramServices |
| Management And General | 60025 | ManagementAndGeneral |
| Fundraising | 55052 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658985 | Total |
| Program Services | 519377 | ProgramServices |
| Management And General | 82330 | ManagementAndGeneral |
| Fundraising | 57278 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9768 | Total |
| Management And General | 9768 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71905 | Total |
| Management And General | 71905 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120884 | Total |
| Management And General | 120884 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635879 | Total |
| Program Services | 440291 | ProgramServices |
| Management And General | 178215 | ManagementAndGeneral |
| Fundraising | 17373 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845659 | Total |
| Program Services | 845659 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1659151 | Total |
| Program Services | 1154716 | ProgramServices |
| Management And General | 209700 | ManagementAndGeneral |
| Fundraising | 294735 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349719 | Total |
| Program Services | 275264 | ProgramServices |
| Management And General | 45051 | ManagementAndGeneral |
| Fundraising | 29404 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907828 | Total |
| Program Services | 774899 | ProgramServices |
| Management And General | 70559 | ManagementAndGeneral |
| Fundraising | 62370 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199972 | Total |
| Program Services | 136087 | ProgramServices |
| Management And General | 62719 | ManagementAndGeneral |
| Fundraising | 1166 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8395 | Total |
| Management And General | 8395 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2436955 | Total |
| Program Services | 1901733 | ProgramServices |
| Management And General | 323851 | ManagementAndGeneral |
| Fundraising | 211371 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348093 | Total |
| Program Services | 245438 | ProgramServices |
| Management And General | 77119 | ManagementAndGeneral |
| Fundraising | 25536 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other event expenses | 203892 | 48022 | 15504 | 140366 |
| Newsletter | 285565 | 285565 | ||
| Film rental | 367764 | 367764 | ||
| Exhibit expense | 835888 | 834549 | 853 | 486 |
| Collection purchases | 860278 | 860278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294915 | Total |
| Program Services | 126017 | ProgramServices |
| Management And General | 25236 | ManagementAndGeneral |
| Fundraising | 143662 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20283723 | Total |
| Program Services | 15903368 | ProgramServices |
| Management And General | 2563908 | ManagementAndGeneral |
| Fundraising | 1816447 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33700 | BOY |
| EOY | 33700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11647672 | BOY |
| EOY | 9428614 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25088530 | BOY |
| EOY | 18665901 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115208 | BOY |
| EOY | 135517 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1104032 | BOY |
| EOY | 1122994 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398174 | BOY |
| EOY | 452923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 110004451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41777389 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50336279 | BOY |
| EOY | 68227062 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41383694 | BOY |
| EOY | 39476115 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14207322 | BOY |
| EOY | 14528916 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5255 | BOY |
| EOY | 3299 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3539221 | BOY |
| EOY | 3246515 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147859087 | BOY |
| EOY | 155321556 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788800 | BOY |
| EOY | 1030632 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108082 | BOY |
| EOY | 833115 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16418381 | BOY |
| EOY | 23346602 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1904761 | BOY |
| EOY | 3219659 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21220024 | BOY |
| EOY | 28430008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53441266 | BOY |
| EOY | 53222624 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43982234 | BOY |
| EOY | 43884209 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29215563 | BOY |
| EOY | 29784715 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126639063 | BOY |
| EOY | 126891548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147859087 | BOY |
| EOY | 155321556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2959483 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2706998 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 33728480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20666749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12650950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15819643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9426025 | CurrentTaxYear |
| Total | 92291847 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33728480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20666749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12650950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15819643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9426025 | CurrentTaxYear |
| Total | 92291847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 24609771 | AmountsSubstContributorsTotal |
| Public Support Total170 | 67682076 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3628399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1169508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1145018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1224363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 788769 | CurrentTaxYear |
| Total | 7956057 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 100247904 | TotalSupport |
| Gross Receipts From Admissions Etc | 79261204 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31548445 | BeginningOfYearBalance |
| Contributions | 569152 | Contributions |
| Investment Earnings Or Losses | -960277 | InvestmentEarningsOrLosses |
| Other Expenditures | 1643438 | OtherExpenditures |
| End Of Year Balance | 29513882 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29834736 | BeginningOfYearBalance |
| Contributions | 402329 | Contributions |
| Investment Earnings Or Losses | 3141272 | InvestmentEarningsOrLosses |
| Other Expenditures | 1829892 | OtherExpenditures |
| End Of Year Balance | 31548445 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24901891 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6927558 | InvestmentEarningsOrLosses |
| Other Expenditures | 1994713 | OtherExpenditures |
| End Of Year Balance | 29834736 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.94610 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05390 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 88200 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 150896 | OtherCostOrOtherBasis |
| Book Value | 239096 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95413836 | OtherCostOrOtherBasis |
| Depreciation | 33559603 | Depreciation |
| Book Value | 61854233 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5441528 | OtherCostOrOtherBasis |
| Depreciation | 410535 | Depreciation |
| Book Value | 5030993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8586617 | OtherCostOrOtherBasis |
| Depreciation | 7633367 | Depreciation |
| Book Value | 953250 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323374 | OtherCostOrOtherBasis |
| Depreciation | 173884 | Depreciation |
| Book Value | 149490 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68227062 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 14528916 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Construction payable | Description |
| Amount | $3,219,659 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3219659 | TotalOfAmounts |
| Total Revenue | 23243206 | TotalRevenue |
| Total Expenses | 20283723 | TotalExpenses |
| Excess Or Deficit For Year | 2959483 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2706998 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2706998 | TotalAdjustments |
| Excess Or Deficit Per FS | 252485 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20219499 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2706998 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 34600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -2672398 | RevenueNotRptdF990 |
| Revenue Subtotal | 22891897 | RevenueSubtotal |
| Investment Expenses Not Included | 120884 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 230425 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 351309 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23243206 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20766922 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34600 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1429761 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1464361 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19302561 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 120884 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 860278 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 981162 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20283723 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Collection accessions $860278 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Gift Shop COGS $898028 Special Events DDB $328575 Rental expenses $203158 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Special Events DDB $-328575 Gift Shop COGS $-898028 Investment Return $-960277 Non-operating contributions $2620463 Rental expenses $-203158 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The endowment funds support the operations of the Museum. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The Museum maintains over 1.5 million artifacts and natural history specimens in its permanent collections. Collections are maintained in the following disciplines: anthropology (including archaeology and ethnology), botany, entomology, gems and minerals, malacology, paleontology, science history and technology, and vertebrate zoology. The artifacts and specimens come from worldwide locations and were acquired by the Museum through gifts from the general public, staff field collection and salvage efforts, and purchases and exchanges with other scientific organizations. The Museum uses the artifacts and specimens for public exhibition, as loans to other museums, and for educational programs and research. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | Collections are not recorded as assets in the statement of financial position. Purchases of collection items are reflected as decreases in unrestricted net assets in the year in which the items are acquired or as decreases in temporarily restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.Stewardship policy for collections - The Museum is responsible for the preservation of its collections in perpetuity. Under the direction of the Collections Committee, the Board of Trustees, the President of the Museum, the Director of Collections, and the Curatorial Staff, collections continue to be cared for, used, and expanded. The proceeds of any sales of collection items are used to acquire other items for collections. The Museum maintains cataloged records of accessions, deaccessions, and items in each particular collection. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central Amer/Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 12110342 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 12110342 | SubtotalAmountSpent |
| Total Amount Spent | 12110342 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2011 Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1405673 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1071787 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 333886 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 36459 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 144416 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 26103 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 121597 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1405673 | GrossReceiptsTotal |
| Charitable Contributions Total | 1071787 | CharitableContributionsTotal |
| Gross Revenue Total Events | 333886 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 36459 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 144416 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 26103 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 121597 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 328575 | DirectExpenseSummaryEvents |
| Net Income Summary | 5311 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Wilhelmina Robertson Excellence Award | 2 | 3000 |
| Evelyn Frensley Scholarship | 2 | 3000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Through the generosity of the Cockrell Foundation, the Houston Museum of Natural Science offers the Evelyn Frensley Scholarship for Outstanding Achievement in Science or Mathematics. A $1,500 award goes to high school juniors at two high schools in Harris County. Of special interest to the Museum review committee is a description of plans for college and future career and a description of projects or activities that demonstrate ability and interest in science or mathematics. Scholarship applications are available on the website. In recognition of the fine educators of Houston, the Museum presents the Wilhelmina C. Robertson Excellence in Science or Mathematics Teaching Award. This award of $1,500 will go to one K-5th grade science or math teacher, and one 6th-12th grade science or math teacher who demonstrates significant ability and dedication to teaching in either discipline in Harris County. Nomination applications are available on the website. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| Stephen G Sachnik | |||
| 178652 | 6599 | 4159 | 189410 |
| Joel A Bartsch | |||
| 285899 | 9753 | 6676 | 302328 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 179382 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Supplies | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available to the public upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See above for process followed for individuals described in question 15b. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | HMNS Board members and staff are required to complete a questionnaire annually which discloses any interests that might result in or have the appearance of a conflict of interest. They must also remove themselves from any participation in the particular activity or negotiation or face disciplinary action. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | An independent CPA firm prepares the return. The CFO & CEO review the return with a partner of the CPA firm. A copy of the approved form is provided to all Board members prior to filing with the IRS. |
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