SCIENCE MUSEUM OKLAHOMA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
SCIENCE MUSEUM OKLAHOMA INC (EIN 73-0682415)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201101369349306005
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T15:54:14-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111600 BROADWAY EXTENSION SUITE 300AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN730682415EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDON OTTOName
TitlePRESIDENTTitle
Phone4056026664Phone
Date Signed2011-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBOB L SLOVACEKName
Phone4058482020Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12100 NE 52NDAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4882086GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.SCIENCEMUSEUMOK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionWE ENRICH PEOPLE'S LIVES BY REVEALING THE WONDER AND RELEVANCE OF SCIENCE.WE DO THIS THROUGH INTERACTIVE EXHIBITS, HANDS-ON EXPERIMENTS, AND EDUCATIONAL PROGRAMS THAT FOLLOW AN INQUIRY-BASED LEARNING MODEL WHICH ENCOURAGES SELF-DISCOVERY AND CREATIVE, ORGANIC THOUGHT. BEING BOTH A SMALL MARKET PHYSICAL SCIENCE INSTITUTION AND A SMITHSONIAN AFFILIATE GIVES US THE RESOURCES TO MARRY TRADITIONAL SCIENCE EXHIBITS WITH ONE-OF-A-KIND ARTIFACTS THAT GIVE A CULTURAL CONTEXT TO THE SCIENCE EXPLORED IN THE MUSEUM.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees222TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1067535ContributionsGrantsPriorYear
Contributions Grants Current Year1237523ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2319143ProgramServiceRevenuePriorYear
Program Service Revenue CY2611896ProgramServiceRevenueCY
Investment Income Prior Year17602InvestmentIncomePriorYear
Investment Income Current Year16176InvestmentIncomeCurrentYear
Other Revenue Prior Year657900OtherRevenuePriorYear
Other Revenue Current Year595433OtherRevenueCurrentYear
Total Revenue Prior Year4062180TotalRevenuePriorYear
Total Revenue Current Year4461028TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2705291SalariesEtcPriorYear
Salaries Etc Current Year3124320SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year282900TotalFundrsngExpCurrentYear
Other Expense Prior Year3497434OtherExpensePriorYear
Other Expenses Current Year3930958OtherExpensesCurrentYear
Total Expenses Prior Year6202725TotalExpensesPriorYear
Total Expenses Current Year7055278TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2140545RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2594250RevenuesLessExpensesCY
Total Assets BOY17551799TotalAssetsBOY
Total Assets EOY16407297TotalAssetsEOY
Total Liabilities BOY938520TotalLiabilitiesBOY
Total Liabilities EOY1022458TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY16613279NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY15384839NetAssetsOrFundBalancesEOY
Mission DescriptionWE ENRICH PEOPLE'S LIVES BY REVEALING WONDER AND RELEVANCE OF SCIENCE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense781181Expense
Revenue326697Revenue
DescriptionScience Education:Educational programs and activities are provided for the general public and school groups on an ongoing basis throughout the year both in the museum and through special outreach programs. Students and visitors can experience one of our live multi-media, audience participation theater shows, or learn the science of specific exhibits from one of our many volunteers and floor facilitators. These activities serve to promote interest in, and enhance the knowledge and understanding of the sciences.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3796336Expense
Revenue1834568Revenue
DescriptionMuseum & Interactive Learning Exhibits:Science Museum Oklahoma, the assumed trade name for Omniplex, provides approximately 125,000 square feet of interactive inquiry-based exhibits and cultural artifacts that encourage creativity, learning, and self-discovery. The museum is available to the general public, schools, and other groups, seven days per week.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense389822Expense
Revenue304853Revenue
DescriptionDome Theater:The Dome Theater provides IMAX films surrounding the audience with a unique visual and audio experience, featuring films that enhance learning about the world and the environments we occupy.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
408279163650Oklahoma Museum Network (OMN):OMN, a program of Science Museum Oklahoma, provides high quality science-related interactive exhibits on a continually rotating basis to 5 museums in the state of Oklahoma. Additionally, OMN provides a mobile science museum for schools and libraries located in remote towns and cities within Oklahoma which do not have easy access to one of the 5 partner museums. OMN also is a provider of professional development programs for teachers in Oklahoma.
1242878752Planetarium:Students and visitors may experience the universe beyond our planet through daily shows inside the domed planetarium theater.
370500442156Museum Science Shop:The Science Shop allows museum visitors to take home some of their experience through the purchase of various experiments, interactive learning toys, and thought provoking items and apparel.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp903066TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev614558TotalOfOtherProgramServiceRev
Total Program Service Expense5870405TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109636NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees222NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHARLES DAVISBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4056026664TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
JAMES W FARRIS
BOARD CHAIRX000
MARIAN J MOON
VICE CHAIRX000
TERESA ROSE
VICE CHAIRX000
KYM THOMPSON
SECRETARYX000
CAROL ALEXANDER
BOARD MEMBERX000
G TODD BRAWLEY
BOARD MEMBERX000
KENT BUCHANAN
BOARD MEMBERX000
CLYTIE BUNYAN-CONNELL
BOARD MEMBERX000
MIKE DEEBA
BOARD MEMBERX000
COLIN FITZSIMONS
BOARD MEMBERX000
ERIC FORD
BOARD MEMBERX000
BUTCH FREEMAN
BOARD MEMBERX000
SUSAN HARKNESS
BOARD MEMBERX000
JOHN HERRINGTON
BOARD MEMBERX000
WILLA JOHNSON
BOARD MEMBERX000
CRISTINA MCQUISTION
BOARD MEMBERX000
JAMES PICKEL
BOARD MEMBERX000
ROBERT QUIRING
BOARD MEMBERX000
CLAUDIA SAN PEDRO
BOARD MEMBERX000
STAN SIEG
BOARD MEMBERX000
TIMOTHY TIPPIT
BOARD MEMBERX000
SHANE WHARTON
BOARD MEMBERX000
DONALD OTTO
PRESIDENT15293301788140.00X
KEVIN WILSON
VICE PRESIDENT900640725940.00X
SUZETTE ELLISON
VICE PRESIDENT749020667040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org317899TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation31810TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
FUNNEL DESIGN GROUP
17 NW 6TH STREETOKLAHOMA CITYOK73102DESIGN SERVICES553484
EXPRESS SERVICES INC
PO BOX 269011OKLAHOMA CITYOK73126TEMPORARY LABOR103036
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants382347GovernmentGrants
All Other Contributions855176AllOtherContributions
Total Contributions1237523TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS90009914783061478306
MEMBERSHIP DUES900099502040502040
EDUCATION PROGRAMS900099326697326697
DOME THEATER900099304853304853
FieldValueIRS element (for citing)
Total Program Service Revenue2611896TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column16176TotalRevenueColumn
Exclusion$16,176ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column45579TotalRevenueColumn
Exclusion$45,579ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real81074Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real81074Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column81074TotalRevenueColumn
Exclusion$81,074ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory863214GrossSalesOfInventory
Cost Of Goods Sold421058CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column442156TotalRevenueColumn
Related Or Exempt Function Income442156RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column26624TotalRevenueColumn
Related Or Exempt Function Income26624RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue26624TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4461028TotalRevenueColumn
Related Or Exempt Function Income3080676RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$142,829ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total364302Total
Program Services128348ProgramServices
Management And General198382ManagementAndGeneral
Fundraising37572Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2240660Total
Program Services1907172ProgramServices
Management And General245024ManagementAndGeneral
Fundraising88464Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total49644Total
Program Services39850ProgramServices
Management And General9202ManagementAndGeneral
Fundraising592Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total241697Total
Program Services186600ProgramServices
Management And General46203ManagementAndGeneral
Fundraising8894Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total228017Total
Program Services184161ProgramServices
Management And General33636ManagementAndGeneral
Fundraising10220Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10430Total
Program Services5766ProgramServices
Management And General4039ManagementAndGeneral
Fundraising625Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30702Total
Program Services6255ProgramServices
Management And General22860ManagementAndGeneral
Fundraising1587Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total263084Total
Program Services197299ProgramServices
Management And General44421ManagementAndGeneral
Fundraising21364Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total159692Total
Program Services158884ProgramServices
Fundraising808Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total332322Total
Program Services211014ProgramServices
Management And General53894ManagementAndGeneral
Fundraising67414Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total85339Total
Program Services75637ProgramServices
Management And General232ManagementAndGeneral
Fundraising9470Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total97215Total
Program Services97215ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total428825Total
Program Services352010ProgramServices
Management And General76403ManagementAndGeneral
Fundraising412Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total73772Total
Program Services62436ProgramServices
Management And General5665ManagementAndGeneral
Fundraising5671Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total18923Total
Program Services17557ProgramServices
Management And General1148ManagementAndGeneral
Fundraising218Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total35959Total
Program Services35959ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1475862Total
Program Services1439076ProgramServices
Management And General36786ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total143300Total
Program Services86967ProgramServices
Management And General47705ManagementAndGeneral
Fundraising8628Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES355543315859345505134
TEMPORARY EXHIBITS15520015520000
PROFESSIONAL DEVELOPMEN828378283700
MISCELLANEOUS EXPENSE64910597584382770
DUES & SUBSCRIPTIONS5498223704213249954

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total62061Total
Program Services40841ProgramServices
Management And General16117ManagementAndGeneral
Fundraising5103Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7055278Total
Program Services5870405ProgramServices
Management And General901973ManagementAndGeneral
Fundraising282900Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1978285BOY
EOY940004EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1150000BOY
EOY1250000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2877519BOY
EOY2947998EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1022610BOY
EOY1077503EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY104874BOY
EOY109058EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY190319BOY
EOY131608EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17258706LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10504478LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7226849BOY
EOY6754228EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3001343BOY
EOY3196898EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17551799BOY
EOY16407297EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY508741BOY
EOY637544EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY254779BOY
EOY269914EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY175000BOY
EOY115000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY938520BOY
EOY1022458EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9443676BOY
EOY8825173EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5475343BOY
EOY4865406EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1694260BOY
EOY1694260EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16613279BOY
EOY15384839EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17551799BOY
EOY16407297EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1551237CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2911517CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1798909CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1067535CurrentTaxYearMinus1Year
Current Tax Year1132958CurrentTaxYear
Total8462156Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1551237CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2911517CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1798909CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1067535CurrentTaxYearMinus1Year
Current Tax Year1132958CurrentTaxYear
Total8462156Total
FieldValueIRS element (for citing)
Public Support Total1708462156PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years175227CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years247625CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years253378CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year263173CurrentTaxYearMinus1Year
Current Tax Year151450CurrentTaxYear
Total1090853Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13125CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15695CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53960CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13760CurrentTaxYearMinus1Year
Current Tax Year13811CurrentTaxYear
Total110351Total
FieldValueIRS element (for citing)
Total Support9663360TotalSupport
Gross Receipts From Admissions Etc13604727GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.87570PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88070PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

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

Collection Used For Other CollectionUsedForOther

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3040135BeginningOfYearBalance
Investment Earnings Or Losses-441937InvestmentEarningsOrLosses
Other Expenditures157677OtherExpenditures
End Of Year Balance2440521EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.34740BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.65260PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4846306OtherCostOrOtherBasis
Depreciation2949695Depreciation
Book Value1896611BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis453512OtherCostOrOtherBasis
Depreciation276029Depreciation
Book Value177483BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11958888OtherCostOrOtherBasis
Depreciation7278754Depreciation
Book Value4680134BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6754228TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
BENEFICIAL INTEREST - OCCF2596076
COLLECTIONS600822
FieldValueIRS element (for citing)
Total Book Value Other Assets3196898TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Part III, Line 4:Science Museum Oklahoma (SMO) houses a high quality collection that relates directly to our associated mission. The collection ranges from bicycles, aviation, trains, space exploration, art, naval history, and science. SMO assembles, conserves, interprets, and holds in trust collections of objects from human history. These objects sustain educational programs and exhibits. SMO uses these objects to highlight scientific phenomena and demonstrate technological advances in conjunction with hands-on exhibits to create rich learning environments for all visitors.
Part V, Line 4:THE ORGANIZATION'S ENDOWMENT FUND IS DESIGNATED TO BENEFIT THE MUSEUM'S EXHIBITS AND PROGRAMS, IMPROVE AND MAINTAIN MUSEUM FACILITIES, AND GENERAL OPERATIONS.Description of Intended Use of Endowment Funds:
Part X:THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE MUSEUM ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.Description of Uncertain Tax Positions Under FIN 48:

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DONALD OTTOBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org152933BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org5454DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org12427NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org170814TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
FUNNEL DESIGN GROUP INC
ENTITY MORE THAN 35% DIRECTLY OWNED BY HUSBAND OF S ELLISON, VICE PRESIDENT553484INDEPENDENT CONTRACTOR - MEDIA DESIGN AND PRODUCTION0
SUSAN ROESCH
ENTITY MORE THAN 35% DIRECTLY OWNED BY MOTHER OF S. ELLISON, VICE PRESIDENT2000INDEPENDENT CONTRACTOR - DECORATING SERVICES0
ALLISON BAUMGARDNER
FAMILY MEMBER OF DON OTTO, PRESIDENT6264INDEPENDENT CONTRACTOR - MARKETING & MANAGEMENT CONSULTING0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11A COPY OF THE AUDIT REPORT AND FORM 990 WERE REVIEWED BY THE FINANCE COMMITTEE, THE CONTROLLER, AND THE PRESIDENT, AND WERE APPROVED BEFORE FINALIZATION AND FILING OF THE RETURN.
Form 990, Part VI, Section B, line 12cTRANSACTIONS WHICH MAY PRESENT CONFLICTS OF INTEREST ARE REVIEWED BY MANAGEMENT AND DISCUSSED WITH THE BOARD ON A CASE-BY-CASE BASIS AS THEY OCCUR.
Form 990, Part VI, Section B, line 15aTHE Board approves THE President's compensation, and authorizes THE President to approve other officers' salaries within board-approved budgetary constraints.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IV, LINE 12: AN AUDITED FINANCIAL STATEMENT PREPARED INACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WAS RECEIVED ON THE COMBINED OPERATIONS OF SCIENCE MUSEUM OKLAHOMA. SCIENCE MUSEUM OKLAHOMA IS COMPRISED OF THE FOLLOWING THREE AFFILIATED ORGANIZATIONS: OMNIPLEX (73-0682415) KIRKPATRICK SCIENCE AND AIR SPACE MUSEUM AT OMNIPLEX INC. (51-0194073) OKLAHOMA AVIATION & SPACE HALL OF FAME & MUSEUM INC. (73-1053434)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

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

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