OREGON MUSEUM OF SCIENCE AND INDUSTRY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OREGON MUSEUM OF SCIENCE AND INDUSTRY (EIN 93-0402877)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-03-09
- IRS object ID
- 201240699349301159
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-09T18:18:28-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY 1200 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930402877 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON MUSEUM OF SCIENCE AND INDUSTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OREG | NameControl |
| Phone | 5037974000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1945 SE WATER AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972143356 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY STUEBER | Name |
| Title | PRESIDENT | Title |
| Phone | 5037974000 | Phone |
| Date Signed | 2012-03-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY CAMPOS | Name |
| Phone | 5032421447 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY STUEBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1945 SE WATER AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972143356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22328128 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OMSI.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | MUSEUM PROVIDING SCIENCE AND TECHNOLOGY LEARNING THROUGH EXHIBITS AND PROGRAMS THAT SEEK TO INSPIRE WONDER BY PROVIDING ENGAGING SCIENCE LEARNING EXPERIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 390 | TotalNbrEmployees |
| Total Nbr Volunteers | 3208 | TotalNbrVolunteers |
| Total Gross UBI | 360625 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 179325 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4988931 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7172021 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11504907 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10686870 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 129725 | InvestmentIncomePriorYear |
| Investment Income Current Year | 717812 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1980914 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2518365 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18604477 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21095068 | 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 | 7711707 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8831898 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 708724 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8419337 | OtherExpensePriorYear |
| Other Expenses Current Year | 9156508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16131044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17988406 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2473433 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3106662 | RevenuesLessExpensesCY |
| Total Assets BOY | 43402441 | TotalAssetsBOY |
| Total Assets EOY | 45356536 | TotalAssetsEOY |
| Total Liabilities BOY | 12577588 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11395529 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30824853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33961007 | NetAssetsOrFundBalancesEOY |
| Mission Description | MUSEUM PROVIDING SCIENCE AND TECHNOLOGY LEARNING THROUGH EXHIBITS AND PROGRAMS THAT SEEK TO INSPIRE WONDER BY PROVIDING ENGAGING SCIENCE LEARNING EXPERIENCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10666052 | Expense |
| Revenue | 8065306 | Revenue |
| Description | MUSEUM ACTIVITIES (SCIENCE EXHIBITS) - FIVE EXHIBIT HALLS AND EIGHT SCIENCE LABS OFFER 219,000 SQUARE FEET OF BRAIN-POWERED FUN THROUGH HUNDREDS OF INTERACTIVE EXHIBITS AND HANDS-ON DEMONSTRATIONS. OMSI HAD 864,295 VISITORS THIS YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3263807 | Expense |
| Revenue | 2621564 | Revenue |
| Description | EDUCATIONAL PROGRAMS (SCIENCE CAMPS AND CLASSES) - OMSI OFFERS A VARIETY OF CAMPS AND CLASSES AS WELL AS ONE OF THE LARGEST OUTREACH PROGRAMS IN THE NATION, TAKING INNOVATIVE SCIENCE AND TECHNOLOGY EDUCATION "ON THE ROAD" TO STUDENTS, TEACHERS AND THE PUBLIC IN FIVE WESTERN STATES. OMSI HAD 213,479 PARTICIPANTS THIS YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 427032 | Expense |
| Revenue | 642790 | Revenue |
| Description | AUXILIARY ACTIVITIES (SCIENCE STORE, EVENT SALES) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14356891 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 390 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM MACK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5037974520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1945 SE WATER AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972143356 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DON VOLLUM | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| STEVE COX | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JUDY SOUTH | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TROND INGVALDSEN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER BRUML | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TONY BACOS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOE BARRA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BEAL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KURT BRUUN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARC COMPTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLIVE COOK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY COOPER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRENT GALE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOYCE LYNN GARRETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BLAKE HEDINGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS HUTCHINSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRITZ LAKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DILIP RATNAM | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON REMLINGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| APRIL SANDERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDY TEICH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM TURNBULL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY STUEBER | ||||||
| PRESIDENT | 40.00 | X | 161076 | 0 | 7107 | |
| PAUL CARLSON | ||||||
| SENIOR VICE PRESIDENT | 40.00 | X | 129488 | 0 | 6899 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 290564 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14006 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBM SYSTEMS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99692 | AddressLine1 |
| City | LAKEWOOD | City |
| State | WA | State |
| ZIP Code | 98499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | JANITORIAL | DescriptionOfServices |
| Compensation | 188514 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 310393 | FundraisingEvents |
| Government Grants | 3378288 | GovernmentGrants |
| All Other Contributions | 3483340 | AllOtherContributions |
| Noncash Contributions | 15570 | NoncashContributions |
| Total Contributions | 7172021 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 4238972 | 4238972 |
| EDUCATIONAL PROGRAMS | 611600 | 2621564 | 2621564 |
| MEMBERSHIPS | 900099 | 2193432 | 2193432 |
| EXHIBIT FEES | 900099 | 1632902 | 1632902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10686870 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184493 | TotalRevenueColumn |
| Exclusion | $184,493 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 733763 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 733763 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 733763 | TotalRevenueColumn |
| Unrelated Business Revenue | 116868 | UnrelatedBusinessRevenue |
| Exclusion | $616,895 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 918879 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 385560 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 533319 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 533319 | TotalRevenueColumn |
| Exclusion | $533,319 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 303650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 310393 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 149201 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154449 | TotalRevenueColumn |
| Exclusion | $154,449 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1640113 | GrossSalesOfInventory |
| Cost Of Goods Sold | 698299 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 941814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 642790 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 218757 | UnrelatedBusinessRevenue |
| Exclusion | $80,267 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 663339 | $663,339 | |
| EXCLUSIVE SPONSORSHIP | 900099 | 25000 | 25000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 688339 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21095068 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11329660 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 360625 | UnrelatedBusinessRevenue |
| Exclusion | $2,232,762 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334365 | Total |
| Program Services | 253233 | ProgramServices |
| Management And General | 62687 | ManagementAndGeneral |
| Fundraising | 18445 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6977176 | Total |
| Program Services | 5284181 | ProgramServices |
| Management And General | 1308092 | ManagementAndGeneral |
| Fundraising | 384903 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49435 | Total |
| Program Services | 37440 | ProgramServices |
| Management And General | 9268 | ManagementAndGeneral |
| Fundraising | 2727 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888338 | Total |
| Program Services | 672785 | ProgramServices |
| Management And General | 166547 | ManagementAndGeneral |
| Fundraising | 49006 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582584 | Total |
| Program Services | 441221 | ProgramServices |
| Management And General | 109224 | ManagementAndGeneral |
| Fundraising | 32139 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38418 | Total |
| Program Services | 16443 | ProgramServices |
| Management And General | 18172 | ManagementAndGeneral |
| Fundraising | 3803 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97495 | Total |
| Management And General | 97495 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1201789 | Total |
| Program Services | 514366 | ProgramServices |
| Management And General | 568446 | ManagementAndGeneral |
| Fundraising | 118977 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33862 | Total |
| Program Services | 14493 | ProgramServices |
| Management And General | 16017 | ManagementAndGeneral |
| Fundraising | 3352 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310416 | Total |
| Program Services | 1201353 | ProgramServices |
| Management And General | 64837 | ManagementAndGeneral |
| Fundraising | 44226 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90798 | Total |
| Program Services | 38862 | ProgramServices |
| Management And General | 42947 | ManagementAndGeneral |
| Fundraising | 8989 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178755 | Total |
| Program Services | 1244134 | ProgramServices |
| Management And General | -70494 | ManagementAndGeneral |
| Fundraising | 5115 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614131 | Total |
| Program Services | 582069 | ProgramServices |
| Management And General | 25025 | ManagementAndGeneral |
| Fundraising | 7037 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627619 | Total |
| Program Services | 534479 | ProgramServices |
| Management And General | 87113 | ManagementAndGeneral |
| Fundraising | 6027 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046536 | Total |
| Program Services | 1975246 | ProgramServices |
| Management And General | 71290 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311990 | Total |
| Program Services | 9697 | ProgramServices |
| Management And General | 302293 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENTALS | 846379 | 844188 | 75 | 2116 |
| MUSEUM SUPPORT SERVICES | 489732 | 481083 | 8649 | |
| FOOD | 237025 | 209134 | 14880 | 13011 |
| TAXES ON UBI | 28728 | 28728 | ||
| MISCELLANEOUS | 2835 | 2484 | 149 | 202 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17988406 | Total |
| Program Services | 14356891 | ProgramServices |
| Management And General | 2922791 | ManagementAndGeneral |
| Fundraising | 708724 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100 | BOY |
| EOY | 1695 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1867065 | BOY |
| EOY | 2906778 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3741590 | BOY |
| EOY | 5884556 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378630 | BOY |
| EOY | 1336130 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171724 | BOY |
| EOY | 165118 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144615 | BOY |
| EOY | 263839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65065153 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31028965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35240924 | BOY |
| EOY | 34036188 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852793 | BOY |
| EOY | 762232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43402441 | BOY |
| EOY | 45356536 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1937483 | BOY |
| EOY | 1763308 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3768200 | BOY |
| EOY | 3644804 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5956749 | BOY |
| EOY | 5279856 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915156 | BOY |
| EOY | 707561 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12577588 | BOY |
| EOY | 11395529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25732188 | BOY |
| EOY | 27677395 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4267612 | BOY |
| EOY | 5415430 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825053 | BOY |
| EOY | 868182 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30824853 | BOY |
| EOY | 33961007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43402441 | BOY |
| EOY | 45356536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3106662 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29492 | ReconcilationOtherChanges |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3300985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4487589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5228652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4988931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7172021 | CurrentTaxYear |
| Total | 25178178 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13021215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14944788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12376656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12805372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12108226 | CurrentTaxYear |
| Total | 65256257 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16322200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19432377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17605308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17794303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19280247 | CurrentTaxYear |
| Total | 90434435 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2104224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3787639 | CurrentTaxYear |
| Total | 6207407 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 282919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350326 | CurrentTaxYear |
| Total | 688800 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2387143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4137965 | CurrentTaxYear |
| Total | 6896207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 83538228 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 784946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 708989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 853955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 801388 | CurrentTaxYear |
| Total | 3953153 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 784946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 708989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 853955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 801388 | CurrentTaxYear |
| Total | 3953153 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179325 | CurrentTaxYear |
| Total | 445419 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 696901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 936989 | CurrentTaxYear |
| Total | 3008688 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17693595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20906426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18691514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19352211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21197949 | CurrentTaxYear |
| Total | 97841695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03690 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17988406 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17988406 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 95688 | CurrentYearMinus3 |
| Current Year Minus2 | 49529 | CurrentYearMinus2 |
| Total | 145217 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 542742 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7092 | InvestmentEarningsOrLosses |
| Other Expenditures | 6415 | OtherExpenditures |
| End Of Year Balance | 543419 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 541994 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | 6643 | InvestmentEarningsOrLosses |
| Other Expenditures | 6095 | OtherExpenditures |
| End Of Year Balance | 542742 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 532744 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 27149 | InvestmentEarningsOrLosses |
| Other Expenditures | 17899 | OtherExpenditures |
| End Of Year Balance | 541994 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8743278 | OtherCostOrOtherBasis |
| Book Value | 8743278 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39434416 | OtherCostOrOtherBasis |
| Depreciation | 18310190 | Depreciation |
| Book Value | 21124226 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7126515 | OtherCostOrOtherBasis |
| Depreciation | 6203175 | Depreciation |
| Book Value | 923340 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9760944 | OtherCostOrOtherBasis |
| Depreciation | 6515600 | Depreciation |
| Book Value | 3245344 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34036188 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO OTHER FUNDS | $296,560 |
| CAPITAL LEASE OBLIGATIONS | $369,443 |
| ANNUITY AGREEMENT | $41,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 707561 | TotalOfAmounts |
| Total Revenue | 21095068 | TotalRevenue |
| Total Expenses | 17988406 | TotalExpenses |
| Excess Or Deficit For Year | 3106662 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 29492 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 29492 | TotalAdjustments |
| Excess Or Deficit Per FS | 3136154 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23410577 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29492 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1587718 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1617210 | RevenueNotRptdF990 |
| Revenue Subtotal | 21793367 | RevenueSubtotal |
| Other Revenues Not Included | -698299 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -698299 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21095068 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20274423 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1587718 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 698299 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2286017 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17988406 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17988406 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT EARNINGS ARE USED AS SUBSIDIES FOR EDUCATIONAL PROGRAMS, INCLUDING CAMPS, CLASSES, CAMP-INS AND SUB-INS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE MUSEUM RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE MUSEUM RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THE MUSEUM HAD NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2011 OR 2010. THE MUSEUM FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND OREGON DEPARTMENT OF REVENUE. THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2007 FOR ITS FEDERAL AND STATE FILINGS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED FOR 990 PURPOSES -698,299. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED FOR 990 PURPOSES 698,299. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 614043 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 310393 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 303650 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 149201 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 614043 | GrossReceiptsTotal |
| Charitable Contributions Total | 310393 | CharitableContributionsTotal |
| Gross Revenue Total Events | 303650 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 149201 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 149201 | DirectExpenseSummaryEvents |
| Net Income Summary | 154449 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY STUEBER | NamePerson |
| Base Compensation Filing Org | 161076 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1846 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5261 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 168183 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED IN DETAIL AT THE FINANCE AND AUDIT COMMITTEE MEETING BEFORE FILING, AS WELL AS IN SUMMARY AT A GENERAL BOARD MEETING. | |
| MANAGEMENT FOLLOWS UP ON ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE IDENTIFIED IN THE ANNUAL FORMS COMPLETED BY BOARD MEMBERS, AS WELL AS WATCHES OUT FOR POTENTIAL CONFLICTS THROUGH THE APPROVAL PROCESS FOR PURCHASE ORDERS AND INVOICES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| OMSI'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES OFFICER COMPENSATION PACKAGES AND USES MARKET DATA TO DETERMINE SALARY RANGES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEB SITE; GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 29,492. | FORM 990, PART XI, LINE 5: |
Comments