BUFFALO SOCIETY OF NATURAL SCIENCES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BUFFALO SOCIETY OF NATURAL SCIENCES (EIN 16-6000178)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-02
- IRS object ID
- 201241239349300139
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-02T12:02:31-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 MAIN ST SUITE 430 | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166000178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO SOCIETY OF NATURAL SCIENCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUFF | NameControl |
| Phone | 7168965200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HUMBOLDT PARKWAY | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 142111293 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MORTENSON | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7168965200 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J GRIMALDI | Name |
| Phone | 7168563300 | 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 | MARK MORTENSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HUMBOLDT PARKWAY | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 142111293 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9804307 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCIENCEBUFF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1865 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | BUFFALO SOCIETY OF NATURAL SCIENCES (THE SOCIETY) IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES THE BUFFALO MUSEUM OF SCIENCE AND THE TIFFT NATURE PRESERVE TO PROVIDE INDIVIDUALS WITH THE ENJOYMENT AND BENEFITS OF THE SCIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 88 | TotalNbrEmployees |
| Total Nbr Volunteers | 82 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1924655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2159260 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 885884 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 850106 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 507680 | InvestmentIncomePriorYear |
| Investment Income Current Year | 811672 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 230946 | OtherRevenuePriorYear |
| Other Revenue Current Year | 282486 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3549165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4103524 | 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 | 1738816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1911665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1836839 | OtherExpensePriorYear |
| Other Expenses Current Year | 1768890 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3575655 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3680555 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 422969 | RevenuesLessExpensesCY |
| Total Assets BOY | 12395116 | TotalAssetsBOY |
| Total Assets EOY | 12472254 | TotalAssetsEOY |
| Total Liabilities BOY | 778183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1286954 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11616933 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11185300 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OPERATION OF SCIENCE MUSEUM | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 282945 | Expense |
| Description | COLLECTIONS - ASSEMBLING, PRESERVING AND CONDUCTING RESEARCH ASSOCIATED WITH A REGIONAL NATURAL SCIENCE COLLECTION OF MORE THAN 500,000 SPECIMENS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2037139 | Expense |
| Revenue | 1006033 | Revenue |
| Description | EDUCATION AND EXHIBITS - OPERATIONS TO INCLUDE PROVIDING EXHIBITS AND EDUCATIONAL ACTIVITIES IN THE NATURAL SCIENCES. THIS INCLUDES SCIENTIFIC LECTURES, PUBLICATIONS, CLASSES, AND LEARNING OPPORTUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 464298 | Expense |
| Description | PUBLIC AFFAIRS- SPONSORING PROMOTIONAL CAMPAIGNS TO INFORM THE COMMUNITY OF ADVANCES IN THE FIELDS OF THE NATURAL SCIENCES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 217065 | Expense |
| Description | TIFFT NATURE PRESERVE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 217065 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3001447 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 88 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK MORTENSON PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168965200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HUMBOLDT PARKWAY | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 142111293 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| RANDALL E BURKARD | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| DR GREGORY CHERR | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| LAURIE DANN | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| AMBER M DIXON | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JAY HENNIG | |||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| CHRISTOPHER J HOGAN PE | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| DR RANJANA KADLE | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| DARREN KING | |||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| MARY ANN KRESSE | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| RONALD A KRUKOWSKI | |||||||
| ASSISTANT TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| DR PAULA M MCNUTT | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JAY I POMERANTZ MD FACP | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| LAURENCE K RUBIN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| SUNDRA L RYCE | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| DOUGLAS H WARD | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| MARK MORTENSON | |||||||
| PRESIDENT & CEO | 40.00 | X | 152170 | 0 | 8556 | X | |
| ROBERT WAWRZYNIEC | |||||||
| EX-OFFICIO BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| PHILIP C ACKERMAN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD B DOPKINS | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| HERBERT F DARLING | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| GEORGE F PHILLIPS JR | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| ANNE ALLEN | |||||||
| HONORARY MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| REV LORENE H POTTER | |||||||
| HONORARY MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JESSICA R BROWN | |||||||
| EX-OFFICIO BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| DANIEL A LEARY III | |||||||
| EX-OFFICIO BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| MAURICIO ARELLANO | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| JOHN GAVIGAN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| RAYMOND C VAUGHAN | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 152170 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8556 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | ROTO GROUP LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 DISCOVERY BOULEVARD | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 43017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SCIENCE STUDIO DESIGN | DescriptionOfServices |
| Compensation | 154200 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 222420 | MembershipDues |
| Government Grants | 1043775 | GovernmentGrants |
| All Other Contributions | 893065 | AllOtherContributions |
| Total Contributions | 2159260 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 493676 | 493676 |
| EDUCATION FEES | 900099 | 356430 | 356430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 850106 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285818 | TotalRevenueColumn |
| Exclusion | $285,818 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6045083 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5519229 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 525854 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 525854 | TotalRevenueColumn |
| Exclusion | $525,854 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 151129 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24570 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126559 | TotalRevenueColumn |
| Exclusion | $126,559 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 273918 | GrossSalesOfInventory |
| Cost Of Goods Sold | 156984 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116934 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38993 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38993 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4103524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1006033 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $938,231 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143510 | Total |
| Program Services | 114952 | ProgramServices |
| Management And General | 28558 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463432 | Total |
| Program Services | 1172214 | ProgramServices |
| Management And General | 291218 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40032 | Total |
| Program Services | 32066 | ProgramServices |
| Management And General | 7966 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146731 | Total |
| Program Services | 99087 | ProgramServices |
| Management And General | 47644 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117960 | Total |
| Program Services | 95055 | ProgramServices |
| Management And General | 22905 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78777 | Total |
| Management And General | 78777 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88219 | Total |
| Program Services | 88219 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242983 | Total |
| Program Services | 230839 | ProgramServices |
| Management And General | 12144 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168512 | Total |
| Program Services | 168512 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17156 | Total |
| Program Services | 13259 | ProgramServices |
| Management And General | 3897 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10787 | Total |
| Program Services | 2330 | ProgramServices |
| Management And General | 8457 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191384 | Total |
| Program Services | 143538 | ProgramServices |
| Management And General | 47846 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42593 | Total |
| Program Services | 234 | ProgramServices |
| Management And General | 42359 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE SERVICES | 471397 | 394824 | 76573 |
| RENTALS | 439224 | 439224 | |
| DUES AND MEMBERSHIPS | 13278 | 2833 | 10445 |
| STAFF DEVELOPMENT | 4379 | 4060 | 319 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201 | Total |
| Program Services | 201 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3680555 | Total |
| Program Services | 3001447 | ProgramServices |
| Management And General | 679108 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68461 | BOY |
| EOY | 270771 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98963 | BOY |
| EOY | 619190 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225507 | BOY |
| EOY | 261285 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17803 | BOY |
| EOY | 13730 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46071 | BOY |
| EOY | 2779 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195496 | BOY |
| EOY | 241436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8040013 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6676063 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234734 | BOY |
| EOY | 1363950 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10508081 | BOY |
| EOY | 9699113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12395116 | BOY |
| EOY | 12472254 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398841 | BOY |
| EOY | 256244 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85428 | BOY |
| EOY | 130617 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177492 | BOY |
| EOY | 282667 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116422 | BOY |
| EOY | 617426 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778183 | BOY |
| EOY | 1286954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9264585 | BOY |
| EOY | 10356111 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2006490 | BOY |
| EOY | 483331 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345858 | BOY |
| EOY | 345858 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11616933 | BOY |
| EOY | 11185300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12395116 | BOY |
| EOY | 12472254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 422969 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -854602 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1702240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1290665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1822484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1924655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1999561 | CurrentTaxYear |
| Total | 8739605 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1702240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1290665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1822484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1924655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1999561 | CurrentTaxYear |
| Total | 8739605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 272250 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8467355 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 555245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285818 | CurrentTaxYear |
| Total | 1499353 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38993 | CurrentTaxYear |
| Total | 95562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10334520 | TotalSupport |
| Gross Receipts From Admissions Etc | 4793360 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82230 | 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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 345858 | BeginningOfYearBalance |
| End Of Year Balance | 345858 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 345858 | BeginningOfYearBalance |
| End Of Year Balance | 345858 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 723195 | BeginningOfYearBalance |
| Other Expenditures | 377337 | OtherExpenditures |
| End Of Year Balance | 345858 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32096 | OtherCostOrOtherBasis |
| Book Value | 32096 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4561588 | OtherCostOrOtherBasis |
| Depreciation | 3804402 | Depreciation |
| Book Value | 757186 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3177218 | OtherCostOrOtherBasis |
| Depreciation | 2871661 | Depreciation |
| Book Value | 305557 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 269111 | OtherCostOrOtherBasis |
| Book Value | 269111 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1363950 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT ADVANCES | Description |
| Amount | $617,426 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 617426 | TotalOfAmounts |
| Total Revenue | 4103524 | TotalRevenue |
| Total Expenses | 3680555 | TotalExpenses |
| Excess Or Deficit For Year | 422969 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -854602 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -854602 | TotalAdjustments |
| Excess Or Deficit Per FS | -431633 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3194715 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -854602 | NetUnrealizedGainsInvestments |
| Other Revenues | 24570 | OtherRevenues |
| Revenue Not Rptd F990 | -830032 | RevenueNotRptdF990 |
| Revenue Subtotal | 4024747 | RevenueSubtotal |
| Investment Expenses Not Included | 78777 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 78777 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4103524 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3626348 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 24570 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24570 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3601778 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 78777 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 78777 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3680555 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART III, LINE 1A: | CONSISTENT WITH PREDOMINANT INDUSTRY PRACTICE, THE SOCIETY'S CONTRIBUTED COLLECTIONS ARE NOT CAPITALIZED. COLLECTIONS CONSIST OF OVER 600,000 ARTIFACTS AND SPECIMENS THAT HAVE BEEN FORMALLY ACCESSIONED UNDER THE SOCIETY'S COLLECTION MANAGEMENT POLICY. THE SOCIETY DOES NOT INSURE ITS COLLECTIONS AND EXHIBITS CONSISTENT WITH THE PRACTICE OF MANY MUSEUMS. |
| PARTS XII AND XIII, LINE 2D. DIRECT EXPENSES OF SPECIAL EVENTS HAVE BEEN NETTED WITH REVENUES AS SHOWN ON SCHEDULE G, PART II. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MUSEUM'S ATTIC | NameOfEvent1 |
| Gross Receipts Event1 | 88066 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 88066 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15517 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BEEROLOGY | NameOfEvent2 |
| Gross Receipts Event2 | 31441 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31441 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4812 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31622 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 31622 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4241 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 151129 | GrossReceiptsTotal |
| Gross Revenue Total Events | 151129 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24570 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24570 | DirectExpenseSummaryEvents |
| Net Income Summary | 126559 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | MARK MORTENSON | NamePerson |
| Base Compensation Filing Org | 152170 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8556 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160726 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 140791 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AT THE BOARD MEETING BY THE AUDIT TASK FORCE. THEY ARE RESONSIBLE TO APPROVE THE 990 BEFORE IT IS FILED. | |
| EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGMENT FORM. | FORM 990, PART VI, SECTION B, LINE 12 | |
| EACH EMPLOYEE REQUIRED TO SIGN AN ACKNOWLEDGMENT FORM | ||
| FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -854,602. | FORM 990, PART XI, LINE 5: |
| THERE HAS BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF TIFFT NATURE PRESERVE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 51 | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203592523 | EIN |
| Primary Activities | ENSURE TIFFT NATURE PRESERVE SURVIVES TODAY AND FOR FUTURE GENERATIONS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments