MCWANE SCIENCE CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MCWANE SCIENCE CENTER (EIN 58-1933712)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201102229349301350
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T12:20:24-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581933712 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCWANE SCIENCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCWA | NameControl |
| Phone | 2057148300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 19TH ST NORTH | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM RITCHIE | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2057148300 | Phone |
| Date Signed | 2011-07-19 | DateSigned |
| 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 | TIM RITCHIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 19TH STREET NORTH | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6898126 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MCWANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | SCIENCE MUSEUM - THE PURPOSE OF THIS ORGANZIATION IS TO PROVIDE EXPERIENTIAL SCIENCE LEARNING OPPORTUNITIES FOR VISITORS OF ALL AGES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 149 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4166742 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2884331 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2518572 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2267866 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -15021 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4578 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1023248 | OtherRevenuePriorYear |
| Other Revenue Current Year | 780178 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7693541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5936953 | 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 | 3808278 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3401457 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 328588 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5302944 | OtherExpensePriorYear |
| Other Expenses Current Year | 5074062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9111222 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8475519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1417681 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2538566 | RevenuesLessExpensesCY |
| Total Assets BOY | 29879249 | TotalAssetsBOY |
| Total Assets EOY | 27999832 | TotalAssetsEOY |
| Total Liabilities BOY | 2234680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1876475 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27644569 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26123357 | NetAssetsOrFundBalancesEOY |
| Mission Description | SCIENCE CENTER - THE PURPOSE OF THIS ORGANZIATION IS TO TO PROVIDE EXPERIENTIAL SCIENCE LEARNING OPPORTUNITIES FOR VISITORS OF ALL AGES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5762643 | Expense |
| Grants | 2884331 | Grants |
| Revenue | 2070113 | Revenue |
| Description | MAINTAIN A MUSEUM IN WHICH VISITORS CAN LEARN THROUGH "HANDS-ON" EXPERIENCE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1735795 | Expense |
| Revenue | 647991 | Revenue |
| Description | A LARGE DOME IMAX THEATER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7498438 | 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 | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 149 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY GOLDSTEIN CHAUVIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2057148300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 19TH STREET N | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHARLES POWELL | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| FOREST WHATLEY JR | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| CLAUDE BENNETT | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| THOMAS RITCHIE | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JANY ARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GENE BALL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA BAUGH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD BIELEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARCHIE COBBS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES DANIEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JIM DAVIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARQUITA DAVIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAY EMACK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES ERNST | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HUBERT GOINGS JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JILL DEER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID GRAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| C DUNCAN HULSEY II | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN JETMUNDSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN JACKSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| C LOU KIRCHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GORDON MARTIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| C EDWIN MILLER III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES MILLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| APRIL ODOM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES MASON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES REDDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES E RICHARDSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| R STEPHEN RICKS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM RITTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA PAULMENO SEWELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM SMITH III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELISSA TYSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FOREST WHATLEY JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOROTHY PAK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDRE TAYLOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIM RITCHIE | ||||||||
| CEO | 40.00 | 112950 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112950 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 722030 | MembershipDues |
| Fundraising Events | 259840 | FundraisingEvents |
| Government Grants | 715363 | GovernmentGrants |
| All Other Contributions | 1187098 | AllOtherContributions |
| Total Contributions | 2884331 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADVENTURE HALL | 1030459 | 1030459 |
| IMAX | 647991 | 647991 |
| CAMPS | 306573 | 306573 |
| EDUCATION PROGRAMS | 224107 | 224107 |
| OUTREACH | 58736 | 58736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2267866 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4578 | TotalRevenueColumn |
| Exclusion | $4,578 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 259840 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15707 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15707 | TotalRevenueColumn |
| Exclusion | -$15,707 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1291113 | GrossSalesOfInventory |
| Cost Of Goods Sold | 945466 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345647 | TotalRevenueColumn |
| Exclusion | $345,647 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450238 | TotalRevenueColumn |
| Exclusion | $450,238 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 450238 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5936953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2267866 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $784,756 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2883328 | Total |
| Program Services | 2012876 | ProgramServices |
| Management And General | 758720 | ManagementAndGeneral |
| Fundraising | 111732 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6727 | Total |
| Program Services | 4384 | ProgramServices |
| Management And General | 2025 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289061 | Total |
| Program Services | 222645 | ProgramServices |
| Management And General | 64416 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222341 | Total |
| Program Services | 152923 | ProgramServices |
| Management And General | 60692 | ManagementAndGeneral |
| Fundraising | 8726 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44384 | Total |
| Management And General | 44384 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203011 | Total |
| Program Services | 108308 | ProgramServices |
| Management And General | 94703 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156072 | Total |
| Program Services | 155628 | ProgramServices |
| Management And General | 424 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743602 | Total |
| Program Services | 653655 | ProgramServices |
| Management And General | 80010 | ManagementAndGeneral |
| Fundraising | 9937 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48310 | Total |
| Program Services | 13000 | ProgramServices |
| Management And General | 35310 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218068 | Total |
| Program Services | 218068 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114685 | Total |
| Program Services | 196731 | ProgramServices |
| Management And General | 917154 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28451 | Total |
| Program Services | 24134 | ProgramServices |
| Management And General | 2825 | ManagementAndGeneral |
| Fundraising | 1492 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813 | Total |
| Program Services | 1715 | ProgramServices |
| Management And General | 24 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41404 | Total |
| Program Services | 23282 | ProgramServices |
| Management And General | 9687 | ManagementAndGeneral |
| Fundraising | 8435 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94004 | Total |
| Management And General | 94004 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2197284 | Total |
| Management And General | 2197284 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89759 | Total |
| Management And General | 89759 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|---|
| RECEIVABLE WRITE-OFF | 34450 | 34450 | ||
| SALES/USE TAX | 20358 | 20358 | ||
| LICENSES | 14174 | 14174 | ||
| ANIMAL ACQUISITION | 8889 | 8889 | ||
| MISC. T -SHIRTS | 6619 | 6619 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8725 | Total |
| Program Services | 3695581 | ProgramServices |
| Management And General | -3837460 | ManagementAndGeneral |
| Fundraising | 150604 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8475519 | Total |
| Program Services | 7498438 | ProgramServices |
| Management And General | 648493 | ManagementAndGeneral |
| Fundraising | 328588 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469676 | BOY |
| EOY | 532426 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433598 | BOY |
| EOY | 1389153 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2633350 | BOY |
| EOY | 2759782 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70111 | BOY |
| EOY | 58580 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122712 | BOY |
| EOY | 94021 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112315 | BOY |
| EOY | 114040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44037968 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20986138 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25037487 | BOY |
| EOY | 23051830 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29879249 | BOY |
| EOY | 27999832 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200589 | BOY |
| EOY | 284577 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314026 | BOY |
| EOY | 257048 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924850 | BOY |
| EOY | 1334850 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45215 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2234680 | BOY |
| EOY | 1876475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22417309 | BOY |
| EOY | 21841961 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5227260 | BOY |
| EOY | 4281396 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27644569 | BOY |
| EOY | 26123357 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29879249 | BOY |
| EOY | 27999832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2538566 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1017354 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3216407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6004145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1181096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4166745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2884331 | CurrentTaxYear |
| Total | 17452724 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2354098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2301284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1107432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2518572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2884331 | CurrentTaxYear |
| Total | 11165717 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5570505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8305429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2288528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6685317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5768662 | CurrentTaxYear |
| Total | 28618441 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 28618441 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4578 | CurrentTaxYear |
| Total | 239446 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4578 | CurrentTaxYear |
| Total | 239446 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5748666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8352199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2293160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6690622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5773240 | CurrentTaxYear |
| Total | 28857887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41461752 | OtherCostOrOtherBasis |
| Depreciation | 18989919 | Depreciation |
| Book Value | 22471833 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2576216 | OtherCostOrOtherBasis |
| Depreciation | 1996219 | Depreciation |
| Book Value | 579997 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23051830 | TotalOfBookValueLandBuildings |
| Total Revenue | 5936953 | TotalRevenue |
| Total Expenses | 8475519 | TotalExpenses |
| Excess Or Deficit For Year | -2538566 | ExcessOrDeficitForYear |
| Other | $1,017,354 | OtherAmount |
| Total Adjustments | 1017354 | TotalAdjustments |
| Excess Or Deficit Per FS | -1521212 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7207206 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1270253 | OtherRevenues |
| Revenue Not Rptd F990 | 1270253 | RevenueNotRptdF990 |
| Revenue Subtotal | 5936953 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5936953 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9436690 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 961173 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 961173 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8475517 | ExpensesSubtotal |
| Other Expenses Not Included | 2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8475519 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE AUDITED FINANCIAL STATEMENTS ARE COMBINED MCWANE SCIENCE CENTER AND THE ENDOWMENT FOR THE MCWANE SCIENCE CENTER. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 259840 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 259840 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 15707 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 259840 | GrossReceiptsTotal |
| Charitable Contributions Total | 259840 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 15707 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15707 | DirectExpenseSummaryEvents |
| Net Income Summary | -15707 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | TIM RITCHIE | NamePerson |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| REGIONS BANK | |||
| BANK OFFICER IS BOARD DIRECTOR | 500000 | LOAN | 0 |
| OAKWORTH BANK | |||
| BANK OFFICER IS BOARD DIRECTOR | 384850 | LOAN | 0 |
| WELLS FARGO BANK | |||
| BANK OFFICER IS BOARD DIRECTOR | 450000 | LOAN | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO PRESENTS THE 990 TO A MEMBER OF THE FINANCE COMMITTEE DURING A SCHEDULED COMMITTEE MEETING AFTER THE COMPLETION OF THE AUDIT | |
| FOR THE ORGANIZATION'S EMPLOYEES THERE IS A PERSONNEL HANDBOOK INCLUDES A CONFLICTS OF INTEREST POLICY. WHEN AN INDIVIDUAL IS HIRED, THE PERSONNEL HANDBOOK IS REVIEWED WITH THE EMPLOYEE AT THAT TIME FOR THE ORGANIZATION'S BOARD OF DIRECTORS, CONFLICT OF INTEREST FORMS ARE SENT TO ALL BOARD MEMBERS AND OFFICER ANNUALLY. THE EXECUTIVE ASSISTANT MONITORS TEH SUBMISSION AND SENDS REMINDERS TO ENSURE FORMS AER COMPLETED AND SUBMITTED | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S ANNUAL BUDGET, INCLUDING COMPENSATION OF THE CEO AND KEY EMPLOYEES, IS REVIEWED AND APPROVED BY THE EXECUTIVE AND FINANCE COMMITTEE. THE COMPENSATION OF EMPLOYEES IS DETERMINED BY THE TOTAL NEEDS OF THE ORGANIZATION AND COST OF LIVING ADJUSTMENTS | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION HAS THE DOCUMENTS AVAILABLE IN ADMINSTRATIVE OFFICE IN THE MCWANE SCIENCE CENTER | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | TRANSFER FROM ENDOWMENT FOR THE MCWANE SCIENCE CENTER 1,017,352. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 1,017,354. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDOWMENT FOR THE MCWANE SCIENCE CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 19TH STREET NORTH | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396280 | EIN |
| Primary Activities | ENDOWMENT FUND TO FINANCE A "HANDS-ON" LEARNING MUSEUM | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | SUPPORT ORGANIZATION | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCWANE SCIENCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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