PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC (EIN 59-0854960)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202622299349302732
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T13:51:36-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA & ALVAREZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 630 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590854960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIP AND PATRICIA FROST MUSEUM OF | BusinessNameLine1Txt |
| Business Name Line2 | SCIENCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 3054349600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS ROBERTS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3054349520 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2026-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROST SCIENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,342,199 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FROSTSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FROST SCIENCE INSPIRES AND CONNECTS PEOPLE OF ALL AGES AND BACKGROUNDS TO ENJOY SCIENCE AND TECHNOLOGY, AND TO BETTER UNDERSTAND OURSELVES AND OUR WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 347 | TotalEmployeeCnt |
| Total Volunteers | 117 | TotalVolunteersCnt |
| Total Gross UBI | -$25,952 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,058,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,322,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,359,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,578,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $495,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $299,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $861,240 | PYOtherRevenueAmt |
| CY Other Revenue | $171,237 | CYOtherRevenueAmt |
| PY Total Revenue | $22,775,015 | PYTotalRevenueAmt |
| CY Total Revenue | $22,372,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,597 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,695 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,691,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,093,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,063,904 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,181,176 | PYOtherExpensesAmt |
| CY Other Expenses | $20,373,682 | CYOtherExpensesAmt |
| PY Total Expenses | $32,917,683 | PYTotalExpensesAmt |
| CY Total Expenses | $31,501,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,142,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,129,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $196,604,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,691,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,311,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,528,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $191,293,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $182,163,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FROST SCIENCE INSPIRES AND CONNECTS PEOPLE OF ALL AGES AND BACKGROUNDS TO ENJOY SCIENCE AND TECHNOLOGY, AND TO BETTER UNDERSTAND OURSELVES AND OUR WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,721,808 | ExpenseAmt |
| Desc | AQUARIUM AND CONSERVATION - SEE SCHEDULE OAQUARIUM AND CONSERVATIONTHE AQUARIUM AT THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE (FROST SCIENCE) IS CENTRAL TO THE MUSEUM'S MISSION, CONNECTING VISITORS TO SOUTH FLORIDA'S MARINE ECOSYSTEMS THROUGH INTERACTIVE AND SCIENCE-BASED EXPERIENCES. THE AQUARIUM IS HOME TO MORE THAN 10,000 ANIMALS REPRESENTING OVER 300 SPECIES AND IS ANCHORED BY A 500,000-GALLON GULF STREAM HABITAT. ACROSS THREE LEVELS, GUESTS EXPLORE THE ADAPTATIONS OF PELAGIC SPECIES, ENGAGE WITH OCEAN SCIENCE, AND EXPERIENCE A UNIQUE UPWARD VIEW THROUGH A 31-FOOT OCULUS LENS. LIVE ANIMAL ENCOUNTERS LED BY THE HUSBANDRY TEAM FURTHER DEEPEN ENGAGEMENT AND REINFORCE CONSERVATION AWARENESS. THE MUSEUM EXTENDS ITS IMPACT BEYOND ITS WALLS THROUGH ONGOING CONSERVATION AND RESTORATION EFFORTS ACROSS MIAMI-DADE COUNTY. THROUGH MUSEUM VOLUNTEERS FOR THE ENVIRONMENT (MUVE), 775 VOLUNTEERS DEDICATED 1,700 HOURS TO COASTAL RESTORATION, PLANTING 10,134 NATIVE PLANTS, REMOVING 2,000 POUNDS OF MARINE DEBRIS, AND ENGAGING 36 PARTNER ORGANIZATIONS. THESE EFFORTS DIRECTLY CONNECT RESIDENTS TO STEWARDSHIP OF FLORIDA'S ECOSYSTEMS. CONSERVATION INITIATIVES ALSO INCLUDE REEF RESTORATION ALONG THE FLORIDA REEF TRACT, WHERE THE MUSEUM HAS SUPPORTED THE OUTPLANTING OF MORE THAN 1,000 CORALS AND THE RELOCATION OF OVER 200 DIADEMA SEA URCHINS. THE MUSEUM ALSO COLLABORATES WITH AGENCY PARTNERS TO RESPOND TO AND MITIGATE THE SPREAD OF INVASIVE MARINE SPECIES. THROUGH THESE EFFORTS, THE AQUARIUM AND CONSERVATION PROGRAM ADVANCES ENVIRONMENTAL STEWARDSHIP AND STRENGTHENS COMMUNITY RESILIENCE ACROSS SOUTH FLORIDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,324,986 | ExpenseAmt |
| Grant | $34,695 | GrantAmt |
| Revenue | $737,484 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS AND OUTREACH - SEE SCHEDULE OEDUCATIONAL PROGRAMS AND OUTREACHEDUCATION AND OUTREACH REMAIN ESSENTIAL TO THE MISSION OF THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE (FROST SCIENCE), EXPANDING ACCESS TO HIGH QUALITY STEM LEARNING ACROSS SOUTH FLORIDA. THE OUTREACH TEAM TRAVELS OVER 2,000 MILES ANNUALLY TO BRING HANDS ON SCIENCE EXPERIENCES DIRECTLY INTO SCHOOLS, LIBRARIES, PARKS, AND COMMUNITY CENTERS. PROGRAMS INCLUDE THE FROST SCIENCE PORTABLE PLANETARIUM, WHICH TRANSFORMS COMMUNITY SPACES INTO IMMERSIVE ASTRONOMY EXPERIENCES ALIGNED WITH STATE STANDARDS AND LED BY TRAINED SCIENCE EDUCATORS. SIGNATURE INITIATIVES CONTINUE TO DRIVE IMPACT. THE STEM CHALLENGE ENGAGES MORE THAN 1,000 STUDENTS ANNUALLY AND AWARDS OVER 30 COLLEGE SCHOLARSHIPS. TECH LAB CLUB SERVES APPROXIMATELY 300 YOUTH ANNUALLY WITH A FOCUS ON EMERGING TECHNOLOGIES, WHILE AFTERSCHOOL ADVENTURES OPERATES IN PARTNERSHIP WITH THE CITY OF MIAMI BEACH. EARLY CHILDHOOD LEARNERS ARE ENGAGED THROUGH MINI ME SCIENCE INTO THE WILD, WHICH OFFERS PLACE BASED EXPERIENCES IN NATURAL ENVIRONMENTS THROUGHOUT THE REGION. FROST SCIENCE ALSO SUPPORTS LONG TERM STUDENT SUCCESS THROUGH TARGETED PROGRAMS. THE FEDERALLY FUNDED UPWARD BOUND MATH AND SCIENCE (UBMS) PROGRAM SERVES 65 STUDENTS FROM TITLE I SCHOOLS IN A FOUR-YEAR ENRICHMENT PATHWAY, WITH MORE THAN 1,000 STUDENTS SERVED OVER ITS HISTORY AND APPROXIMATELY 95 PERCENT ENROLLING IN COLLEGE. THE YOUR SHORES PROGRAM PROVIDES STIPENDS, SCUBA CERTIFICATION, MARINE FIELD RESEARCH, AND COLLEGE READINESS SUPPORT FOR STUDENTS PURSUING STEM PATHWAYS. THE MUSEUM ADVANCES INCLUSION THROUGH ITS JUST FOR ME PROGRAM, WHICH OFFERS SENSORY FRIENDLY EXPERIENCES FOR INDIVIDUALS WITH AUTISM AND DIVERSE SENSORY NEEDS. THROUGH THESE EFFORTS, FROST SCIENCE STRENGTHENS THE REGIONAL STEM ECOSYSTEM AND INSPIRES THE NEXT GENERATION OF LEARNERS, EDUCATORS, AND INNOVATORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,387,751 | ExpenseAmt |
| Revenue | $15,139,350 | RevenueAmt |
| Desc | EXHIBITIONS AND PUBLIC ENGAGEMENT - SEE SCHEDULE OEXHIBITIONS AND PUBLIC ENGAGEMENTEXHIBITIONS AND PUBLIC ENGAGEMENT DEFINE THE VISITOR EXPERIENCE AT THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE (FROST SCIENCE), REFLECTING THE BELIEF THAT SCIENCE IS ESSENTIAL TO UNDERSTANDING THE WORLD, ADDRESSING GLOBAL CHALLENGES, AND SHAPING A SUSTAINABLE FUTURE. THROUGH IMMERSIVE AND INTERDISCIPLINARY EXPERIENCES, THE MUSEUM INSPIRES CURIOSITY, INNOVATION, AND LIFELONG LEARNING FOR AUDIENCES OF ALL AGES AND BACKGROUNDS. THE MUSEUM'S PERMANENT EXHIBITIONS EXPLORE TOPICS RANGING FROM THE EVOLUTION OF FLIGHT AND HUMAN HEALTH TO THE ECOSYSTEMS OF THE EVERGLADES AND PREHISTORIC LIFE. THE FROST PLANETARIUM ENHANCES THIS EXPERIENCE THROUGH ADVANCED 8K PROJECTION TECHNOLOGY, PRESENTING VISUALLY COMPELLING SHOWS THAT EXPLORE SPACE, EARTH SYSTEMS, AND THE FRONTIERS OF SCIENCE. ROTATING TRAVELING EXHIBITIONS FURTHER EXPAND THE MUSEUM'S OFFERINGS, BRINGING GLOBALLY RECOGNIZED CONTENT AND NEW PERSPECTIVES TO SOUTH FLORIDA. PUBLIC ENGAGEMENT IS ACTIVATED THROUGH LIVE DEMONSTRATIONS, INTERACTIVE PROGRAMMING, AND ONGOING EXPERIENCES WITHIN EXHIBITION SPACES. THE MUSEUM REACHES A BROAD AND DIVERSE AUDIENCE OF RESIDENTS AND VISITORS FROM AROUND THE WORLD, SUPPORTED BY A STRONG MEMBERSHIP BASE OF NEARLY 10,000 ACTIVE HOUSEHOLDS. THESE POINTS OF CONNECTION DEEPEN ENGAGEMENT WITH SCIENCE AND REINFORCE THE MUSEUM'S ROLE AS A LEADING CULTURAL AND EDUCATIONAL DESTINATION. TOGETHER, THESE INITIATIVES REFLECT FROST SCIENCE'S INTEGRATED MODEL OF EXHIBITIONS, RESEARCH, EDUCATION, AND PUBLIC ENGAGEMENT, ADVANCING WORKFORCE READINESS, ENVIRONMENTAL STEWARDSHIP, AND EQUITABLE ACCESS WHILE STRENGTHENING MIAMI DADE COUNTY'S POSITION AS A CENTER FOR INNOVATION AND CULTURAL VITALITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,313,150 | ExpenseAmt |
| Revenue | $1,920,385 | RevenueAmt |
| Desc | ANCILLARY SERVICES - RETAILRETAIL AT THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE (FROST SCIENCE) IS AN EXTENSION OF THE MUSEUM'S MISSION, OFFERING THOUGHTFULLY CURATED PRODUCTS THAT INSPIRE CURIOSITY, REINFORCE LEARNING, AND DEEPEN THE VISITOR EXPERIENCE. THE MUSEUM STORE FEATURES A WIDE ASSORTMENT OF SCIENCE FOCUSED ITEMS INCLUDING EDUCATIONAL TOYS, BOOKS, APPAREL, AND EXHIBITION RELATED MERCHANDISE THAT CONNECT DIRECTLY TO THE CONTENT AND THEMES EXPLORED THROUGHOUT THE MUSEUM. THE MUSEUM HAS PLACED A STRONG EMPHASIS ON ALIGNING ITS RETAIL STRATEGY WITH ITS VALUES BY INCREASING THE SOURCING OF PRODUCTS MADE IN THE UNITED STATES AND FROM LOCAL VENDORS, WHILE REDUCING RELIANCE ON INTERNATIONALLY PRODUCED GOODS. PARTNERSHIPS WITH SMALL BUSINESSES, INCLUDING WOMEN-OWNED AND MINORITY-OWNED ENTERPRISES, FURTHER SUPPORT A MORE SUSTAINABLE AND COMMUNITY FOCUSED RETAIL PROGRAM. MANY PRODUCT LINES ARE DEVELOPED IN HOUSE BY THE MUSEUM'S DESIGN TEAM, CREATING UNIQUE AND MISSION-DRIVEN COLLECTIONS THAT ARE EXCLUSIVE TO FROST SCIENCE. THESE INCLUDE EXHIBITION-INSPIRED ASSORTMENTS SUCH AS THE REEFLORIDA COLLECTION, AS WELL AS THE 'ADOPT AN ANIMAL' PLUSH PROGRAM, WHICH HIGHLIGHTS SPECIES REPRESENTED IN THE MUSEUM'S AQUARIUM AND ENCOURAGES CONNECTIONS TO CONSERVATION. THROUGH INTENTIONAL PRODUCT DEVELOPMENT AND SOURCING, THE MUSEUM'S RETAIL OPERATION ENHANCES ENGAGEMENT, SUPPORTS LOCAL AND NATIONAL MAKERS, AND EXTENDS THE IMPACT OF THE VISITOR EXPERIENCE BEYOND THE GALLERIES.OTHER PROGRAMMATIC ACTIVITIESIN ADDITION TO ITS CORE PROGRAMS, THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE (FROST SCIENCE) DELIVERS A RANGE OF COMPLEMENTARY ACTIVITIES THAT EXTEND ITS REACH, DEEPEN ENGAGEMENT, AND SUPPORT LONG TERM SUSTAINABILITY. THESE EFFORTS CREATE ADDITIONAL PATHWAYS FOR AUDIENCES TO CONNECT WITH SCIENCE WHILE STRENGTHENING THE MUSEUM'S ROLE AS A DYNAMIC COMMUNITY HUB. GROUP VISITS AND FIELD TRIPS PROVIDE STRUCTURED, CURRICULUM ALIGNED EXPERIENCES FOR SCHOOLS, COMMUNITY ORGANIZATIONS, AND YOUTH GROUPS, OFTEN SERVING AS AN ENTRY POINT FOR FIRST TIME VISITORS. THE MUSEUM ALSO PRODUCES A ROBUST CALENDAR OF PUBLIC PROGRAMS, INCLUDING SCIENCE-BASED LECTURES, SCREENINGS, AND SIGNATURE EVENTS SUCH AS NIGHTLAB, AN ADULTS-ONLY EVENING SERIES HELD TWICE ANNUALLY THAT BLENDS SCIENCE, CULTURE, AND ENTERTAINMENT TO ENGAGE NEW AND DIVERSE AUDIENCES. PRIVATE EVENTS AND FACILITY RENTALS FURTHER ACTIVATE THE MUSEUM DURING EVENING AND OFF-PEAK HOURS, WELCOMING CORPORATE AND SOCIAL GATHERINGS INCLUDING WEDDINGS, GALAS, PRODUCT LAUNCHES, AND NONPROFIT EVENTS. THESE EXPERIENCES INTRODUCE NEW AUDIENCES TO THE MUSEUM WHILE GENERATING CRITICAL EARNED REVENUE IN SUPPORT OF ITS MISSION. AUDIENCE ENGAGEMENT IS REINFORCED THROUGH STRATEGIC COMMUNICATIONS, INCLUDING TARGETED MARKETING CAMPAIGNS, DIGITAL OUTREACH, AND NEWSLETTERS THAT KEEP THE COMMUNITY INFORMED AND CONNECTED. TOGETHER, THESE PROGRAMMATIC ACTIVITIES ENHANCE VISIBILITY, EXPAND ACCESS, AND REINFORCE THE MUSEUM'S ROLE AS A LEADING CULTURAL AND EDUCATIONAL RESOURCE FOR SOUTH FLORIDA.IN ADDITION TO ITS CORE PROGRAMS, THE PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE (FROST SCIENCE) DELIVERS A RANGE OF COMPLEMENTARY ACTIVITIES THAT EXTEND ITS REACH, DEEPEN ENGAGEMENT, AND SUPPORT LONG TERM SUSTAINABILITY. THESE EFFORTS CREATE ADDITIONAL PATHWAYS FOR AUDIENCES TO CONNECT WITH SCIENCE WHILE STRENGTHENING THE MUSEUM'S ROLE AS A DYNAMIC COMMUNITY HUB. GROUP VISITS AND FIELD TRIPS PROVIDE STRUCTURED, CURRICULUM ALIGNED EXPERIENCES FOR SCHOOLS, COMMUNITY ORGANIZATIONS, AND YOUTH GROUPS, OFTEN SERVING AS AN ENTRY POINT FOR FIRST TIME VISITORS. THE MUSEUM ALSO PRODUCES A ROBUST CALENDAR OF PUBLIC PROGRAMS, INCLUDING SCIENCE-BASED LECTURES, SCREENINGS, AND SIGNATURE EVENTS SUCH AS NIGHTLAB, AN ADULTS-ONLY EVENING SERIES HELD TWICE ANNUALLY THAT BLENDS SCIENCE, CULTURE, AND ENTERTAINMENT TO ENGAGE NEW AND DIVERSE AUDIENCES. PRIVATE EVENTS AND FACILITY RENTALS FURTHER ACTIVATE THE MUSEUM DURING EVENING AND OFF-PEAK HOURS, WELCOMING CORPORATE AND SOCIAL GATHERINGS INCLUDING WEDDINGS, GALAS, PRODUCT LAUNCHES, AND NONPROFIT EVENTS. THESE EXPERIENCES INTRODUCE NEW AUDIENCES TO THE MUSEUM WHILE GENERATING CRITICAL EARNED REVENUE IN SUPPORT OF ITS MISSION. AUDIENCE ENGAGEMENT IS REINFORCED THROUGH STRATEGIC COMMUNICATIONS, INCLUDING TARGETED MARKETING CAMPAIGNS, DIGITAL OUTREACH, AND NEWSLETTERS THAT KEEP THE COMMUNITY INFORMED AND CONNECTED. TOGETHER, THESE PROGRAMMATIC ACTIVITIES ENHANCE VISIBILITY, EXPAND ACCESS, AND REINFORCE THE MUSEUM'S ROLE AS A LEADING CULTURAL AND EDUCATIONAL RESOURCE FOR SOUTH FLORIDA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,313,150 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,920,385 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,747,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 347 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON RODDY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054349558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CESAR L ALVAREZ | |||||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD C PFENNIGER JR | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLADENISE EDWARDS | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE R FRANK | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA FROST | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILLIP FROST | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD LAMPEN | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM A HASELTINE | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TANVI VATTIKUTI ABBHI | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY APPLEBAUM | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MATTHEW DENESUK | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH L FALK | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA FORGES | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| COMMISSIONER KEON HARDEMON | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY JIN | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR RICHARD KURIN | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KIMBERLY MENDELSON | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR IOANNIS MIAOULIS | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| COMMISSIONER DAMIAN PARDO | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PRADIP K PATIATH | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| OANA REEDY | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| OTI ROBERTS | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE MILLER SAIONTZ | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHIEF JIMMY MORALES | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN LORILLA | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS ROBERTS | |||||||||
| PRESIDENT & CEO | 40.00 | $398,237 | $0 | $19,409 | Yes (X) | ||||
| GEORGE POWERS | |||||||||
| COO | 40.00 | $317,757 | $0 | $36,774 | Yes (X) | ||||
| JOSEPH QUINONES | |||||||||
| VP OF EXTERNAL AFFAIRS | 40.00 | $203,263 | $0 | $12,898 | Yes (X) | ||||
| STEVEN BAILEY | |||||||||
| VP OF BIOLOGICAL PROGRAM | 40.00 | $236,279 | $0 | $137 | Yes (X) | ||||
| BROOKS WEISBLAT | |||||||||
| VP OF TECHNOLOGY | 40.00 | $178,066 | $0 | $18,989 | Yes (X) | ||||
| ROSS CHUCHLA | |||||||||
| VP OF FINANCE | 40.00 | $180,611 | $0 | $14,226 | Yes (X) | ||||
| HELEN MCGUIRE | |||||||||
| VP OF EXHIBITION DESIGN & | 40.00 | $144,143 | $0 | $12,425 | Yes (X) | ||||
| SHALEEN GODFREY | |||||||||
| VP OF GUEST EXPERIENCE & S | 40.00 | $140,492 | $0 | $13,235 | Yes (X) | ||||
| DONALD URICCHIO | |||||||||
| SR DIRECTOR & LIVING EXHIB | 40.00 | $127,416 | $0 | $12,069 | Yes (X) | ||||
| ANGEL ROSALES | |||||||||
| SR DIRECTOR OF SAFETY & FACILITIES | 40.00 | $118,154 | $0 | $12,357 | Yes (X) | ||||
| TODD SCHAFER | |||||||||
| SVP OF ADMINISTRATION | 40.00 | $226,089 | $0 | $114 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,270,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| PRITCHARD SPORTS & ENTERTAINMENT GROUP | |||||||||
| PO BOX 24213 | NEW YORK | NY | 10087 | HOUSEKEEPING SERVICES | $870,121 | ||||
| THYSSENKRUPP ELEVATOR CORPORATION | |||||||||
| PO BOX 3796 | CAROL STREAM | IL | 601323796 | ELEVATOR MAINTENANCE SERVICES | $564,049 | ||||
| A&A GROUP | |||||||||
| 156 WEST 56TH STREET 3RD FLOOR | NEW YORK | NY | 10019 | ADVERTISING | $356,227 | ||||
| CONSTELLATION CULINARY | |||||||||
| 2151 NW 1ST CT | MIAMI | FL | 33127 | CATERING | $345,561 | ||||
| GRANDE EXHIBITIONS PTY LTD | |||||||||
| TOURING EXHIBITION | $321,520 | 22 BLUE RD | BLACK ROCK | AS | 3193 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,039,578 | GovernmentGrantsAmt |
| All Other Contributions | $3,283,010 | AllOtherContributionsAmt |
| Noncash Contributions | $10,157 | NoncashContributionsAmt |
| Total Contributions | $4,322,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $12,704,459 | $12,704,459 |
| ANCILLARY SERVICES | $1,920,385 | $1,920,385 |
| MEMBERSHIPS | $1,390,952 | $1,390,952 |
| EVENTS AND RENTALS | $824,397 | $824,397 |
| EDUCATIONAL PROGRAMS | $738,484 | $738,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,578,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,940 | TotalRevenueColumnAmt |
| Exclusion | $299,940 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$80 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$80 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,500 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,933 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,433 | TotalRevenueColumnAmt |
| Exclusion | -$22,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $910,872 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $936,824 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,952 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$25,952 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $219,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,622 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $219,622 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,372,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,798,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$25,952 | UnrelatedBusinessRevenueAmt |
| Exclusion | $277,507 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,095 | TotalAmt |
| Program Services | $21,095 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,600 | TotalAmt |
| Program Services | $13,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,173 | TotalAmt |
| Program Services | $866,050 | ProgramServicesAmt |
| Management And General | $493,153 | ManagementAndGeneralAmt |
| Fundraising | $203,970 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,418,830 | TotalAmt |
| Program Services | $6,258,025 | ProgramServicesAmt |
| Management And General | $931,352 | ManagementAndGeneralAmt |
| Fundraising | $229,453 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,198 | TotalAmt |
| Program Services | $433,823 | ProgramServicesAmt |
| Management And General | $80,026 | ManagementAndGeneralAmt |
| Fundraising | $24,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,377 | TotalAmt |
| Program Services | $677,399 | ProgramServicesAmt |
| Management And General | $124,958 | ManagementAndGeneralAmt |
| Fundraising | $38,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,885 | TotalAmt |
| Program Services | $590,753 | ProgramServicesAmt |
| Management And General | $108,975 | ManagementAndGeneralAmt |
| Fundraising | $33,157 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,121 | TotalAmt |
| Program Services | $104,919 | ProgramServicesAmt |
| Management And General | $76,566 | ManagementAndGeneralAmt |
| Fundraising | $17,636 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,744 | TotalAmt |
| Management And General | $72,744 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,000 | TotalAmt |
| Fundraising | $81,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,534 | TotalAmt |
| Program Services | $723,643 | ProgramServicesAmt |
| Management And General | $86,964 | ManagementAndGeneralAmt |
| Fundraising | $2,927 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,538 | TotalAmt |
| Program Services | $1,306,197 | ProgramServicesAmt |
| Management And General | $5,539 | ManagementAndGeneralAmt |
| Fundraising | $104,802 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,813 | TotalAmt |
| Program Services | $47,330 | ProgramServicesAmt |
| Management And General | $15,231 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,150 | TotalAmt |
| Program Services | $124,809 | ProgramServicesAmt |
| Management And General | $177,896 | ManagementAndGeneralAmt |
| Fundraising | $4,445 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,382,935 | TotalAmt |
| Program Services | $3,080,850 | ProgramServicesAmt |
| Management And General | $290,514 | ManagementAndGeneralAmt |
| Fundraising | $11,571 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,792 | TotalAmt |
| Program Services | $118,119 | ProgramServicesAmt |
| Management And General | $1,022 | ManagementAndGeneralAmt |
| Fundraising | $651 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,003 | TotalAmt |
| Program Services | $16,233 | ProgramServicesAmt |
| Management And General | $46,059 | ManagementAndGeneralAmt |
| Fundraising | $14,711 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,477 | TotalAmt |
| Management And General | $53,477 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,921,320 | TotalAmt |
| Program Services | $8,476,114 | ProgramServicesAmt |
| Management And General | $411,958 | ManagementAndGeneralAmt |
| Fundraising | $33,248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,754 | TotalAmt |
| Program Services | $1,811,660 | ProgramServicesAmt |
| Management And General | $128,257 | ManagementAndGeneralAmt |
| Fundraising | $7,837 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS AND COLLECTION | $880,838 | $880,812 | $25 | $1 |
| BANK SERVICE CHARGES | $390,581 | $1,152 | $389,429 | |
| LIVING COLLECTIONS & RE | $320,266 | $319,130 | $1,178 | -$42 |
| OTHER EXPENSES | $232,175 | $232,175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,641 | TotalAmt |
| Program Services | $875,982 | ProgramServicesAmt |
| Management And General | $194,918 | ManagementAndGeneralAmt |
| Fundraising | $23,741 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,501,840 | TotalAmt |
| Program Services | $26,747,695 | ProgramServicesAmt |
| Management And General | $3,690,241 | ManagementAndGeneralAmt |
| Fundraising | $1,063,904 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,113,756 | BOYAmt |
| EOY | $9,224,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,390 | BOYAmt |
| EOY | $665,777 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,214 | BOYAmt |
| EOY | $953,163 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,367 | BOYAmt |
| EOY | $216,428 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,650 | BOYAmt |
| EOY | $389,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,935 | BOYAmt |
| EOY | $1,066,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $271,324,043 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,163,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,472,394 | BOYAmt |
| EOY | $174,160,221 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,164 | BOYAmt |
| EOY | $16,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,604,870 | BOYAmt |
| EOY | $186,691,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,489 | BOYAmt |
| EOY | $1,690,674 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,181 | BOYAmt |
| EOY | $559,785 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,632 | BOYAmt |
| EOY | $1,917,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,500 | BOYAmt |
| EOY | $360,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,311,802 | BOYAmt |
| EOY | $4,528,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,289,049 | BOYAmt |
| EOY | $179,030,604 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,019 | BOYAmt |
| EOY | $3,132,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,293,068 | BOYAmt |
| EOY | $182,163,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,604,870 | BOYAmt |
| EOY | $186,691,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,129,478 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,826,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,082,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,718,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,058,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,322,588 | CurrentTaxYearAmt |
| Total | $22,009,309 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,871,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,366,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,943,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,207,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,500,049 | CurrentTaxYearAmt |
| Total | $91,889,618 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,698,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,449,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,662,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,266,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,822,637 | CurrentTaxYearAmt |
| Total | $113,898,927 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $113,898,927 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,940 | CurrentTaxYearAmt |
| Total | $1,249,010 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,940 | CurrentTaxYearAmt |
| Total | $1,249,010 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,573,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,587,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,622 | CurrentTaxYearAmt |
| Total | $3,441,241 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,272,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,047,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,137,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,790,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,342,199 | CurrentTaxYearAmt |
| Total | $118,589,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96180 | PublicSupportPY509Pct |
| Investment Income CY | 0.01050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,622,805 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,703,805 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $183,761 | CurrentYearMinus1Amt |
| Current Year | $81,000 | CurrentYearAmt |
| Total | $264,761 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $656,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,387 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $665,777 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $634,950 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,540 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $100 | AdministrativeExpensesAmt |
| End Year Balance | $656,390 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $611,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,368 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $634,950 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $611,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $100 | AdministrativeExpensesAmt |
| End Year Balance | $611,582 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $860,313 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $248,835 | OtherExpendituresAmt |
| Administrative Expenses | $100 | AdministrativeExpensesAmt |
| End Year Balance | $611,600 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,723,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,163,822 | DepreciationAmt |
| Book Value | $138,560,166 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,417,999 | OtherCostOrOtherBasisAmt |
| Book Value | $1,417,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,224,171 | OtherCostOrOtherBasisAmt |
| Book Value | $6,224,171 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,957,885 | OtherCostOrOtherBasisAmt |
| Book Value | $27,957,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,160,221 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER MGNT AGREEMENT | $283,172 |
| LEASE PAYABLE | $77,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $360,860 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,242,347 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,242,347 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$869,985 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$869,985 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,372,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,371,825 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,371,825 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$869,985 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$869,985 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,501,840 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS HAVE BEEN BUILT OVER THE LAST 75 YEARS, WITH MORE THAN 12,000 OBJECTS IN OUR COLLECTION REPRESENTING A WIDE ARRAY OF DISCIPLINES, INCLUDING ARCHEOLOGY, GEOLOGY, ZOOLOGY AND PALEONTOLOGY. THESE COLLECTIONS ARE ON DISPLAY THROUGHOUT VARIOUS EXHIBITS OF THE MUSEUM, SHOWCASING OBJECTS FROM THE PAST THAT HIGHLIGHT WORK OF SCIENTISTS AND TELL A COMPELLING STORY TO HELP EDUCATE AND INSPIRE OUR VISITORS. |
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/25, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADDITIONAL COST OF GOODS SOLD -869,985. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADDITIONAL COST OF GOODS SOLD -869,985. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $10,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,933 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $10,500 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $10,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,933 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,933 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,433 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MIAMI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 405803 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30384 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 590624458 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $21,095 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | UPWARD BOUND SUBAWARD | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS FOR TEACHERS | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $13,600 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | STIPENDS FOR TEACHERS | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS ROBERTS | ||||||||||||||
| PRESIDENT & CEO | $398,237 | $0 | $0 | $0 | $0 | $0 | $11,791 | $0 | $7,618 | $0 | $417,646 | $0 | $0 | $0 |
| GEORGE POWERS | ||||||||||||||
| COO | $317,757 | $0 | $0 | $0 | $0 | $0 | $12,828 | $0 | $23,946 | $0 | $354,531 | $0 | $0 | $0 |
| STEVEN BAILEY | ||||||||||||||
| VP OF BIOLOGICAL PROGRAM | $236,279 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $137 | $0 | $236,416 | $0 | $0 | $0 |
| TODD SCHAFER | ||||||||||||||
| SVP OF ADMINISTRATION | $226,089 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $114 | $0 | $226,203 | $0 | $0 | $0 |
| JOSEPH QUINONES | ||||||||||||||
| VP OF EXTERNAL AFFAIRS | $203,263 | $0 | $0 | $0 | $0 | $0 | $5,280 | $0 | $7,618 | $0 | $216,161 | $0 | $0 | $0 |
| BROOKS WEISBLAT | ||||||||||||||
| VP OF TECHNOLOGY | $178,066 | $0 | $0 | $0 | $0 | $0 | $7,620 | $0 | $11,369 | $0 | $197,055 | $0 | $0 | $0 |
| ROSS CHUCHLA | ||||||||||||||
| VP OF FINANCE | $180,611 | $0 | $0 | $0 | $0 | $0 | $6,608 | $0 | $7,618 | $0 | $194,837 | $0 | $0 | $0 |
| HELEN MCGUIRE | ||||||||||||||
| VP OF EXHIBITION DESIGN & | $144,143 | $0 | $0 | $0 | $0 | $0 | $4,807 | $0 | $7,618 | $0 | $156,568 | $0 | $0 | $0 |
| SHALEEN GODFREY | ||||||||||||||
| VP OF GUEST EXPERIENCE & S | $140,492 | $0 | $0 | $0 | $0 | $0 | $5,617 | $0 | $7,618 | $0 | $153,727 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 591662816 | BondIssuerEIN |
| Bond Issued | 2016-04-19 | BondIssuedDt |
| Issue Price | $40,000,000 | IssuePriceAmt |
| Purpose | NEW MUSEUM PROJECT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $40,000,000 | TotalProceedsAmt |
| Capitalized Interest | $700,000 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $464,444 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $38,835,556 | CapitalExpendituresAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVANCEMENT | 3 | $0 | FMV |
| Yes (X) | HUSBANDRY | 5 | $0 | FMV |
| Yes (X) | DONATED STOCKS | 2 | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS PHILLIP FROST AND PATRICIA FROST ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S SVP, FINANCE EXAMINE THE FORM 990, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. IN ADDITION, THE FORM 990 AND ACCOMPANYING SCHEDULES AND STATEMENTS ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES COMPLETES A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRE AND THE POLICY ARE REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESDIENT IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FUNCTIONING AS THE COMPENSATION COMMITTEE. THE COMMITTEE RECOMMENDS INCREASES BASED ON COMPARABLE DATA FROM OTHER INSTITUTIONS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE PRESIDENT. THE PRESIDENT RECOMMENDS INCREASES BASED ON COMPARABLE DATA FROM OTHER INSTITUTIONS. THE EXECUTIVE COMMITTEE FUNCTIONING AS THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THESE RECOMMENDED INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments