VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION INC (EIN 52-1272309)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202631279349302428
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T13:30:42+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E MAIN STREET STE 1300 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521272309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 7573850280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 GENERAL BOOTH BOULEVARD | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Peterson | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 7573850340 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7576407190 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA WHITBRED-SPANOULIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 GENERAL BOOTH BOULEVARD | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,385,585 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIRGINIAAQUARIUM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1014 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,278,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,989,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,370,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,421,243 | CYProgramServiceRevenueAmt |
| PY Investment Income | $503,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $691,356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $854,694 | PYOtherRevenueAmt |
| CY Other Revenue | $821,812 | CYOtherRevenueAmt |
| PY Total Revenue | $5,007,809 | PYTotalRevenueAmt |
| CY Total Revenue | $5,923,775 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $929,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $912,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $78,607 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $339,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,773,002 | PYOtherExpensesAmt |
| CY Other Expenses | $3,260,405 | CYOtherExpensesAmt |
| PY Total Expenses | $3,779,397 | PYTotalExpensesAmt |
| CY Total Expenses | $4,292,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,228,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,631,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,560,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,919,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $502,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,180,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,416,926 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONNECT PEOPLE TO THE MARINE ENVIRONMENT, INSPIRING A MORE SUSTAINABLE FUTURE. WE ASPIRE TO BE A DRIVER IN CONSERVATION, EDUCATION, TOURISM, AND SUSTAINABILITY, LEADING THE CHARGE TO SAVE WILDLIFE AND THEIR ECOSYSTEMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,165,031 | ExpenseAmt |
| Grant | $40,500 | GrantAmt |
| Revenue | $1,262,571 | RevenueAmt |
| Desc | PROGRAM REVENUE- TO PROVIDE ENGAGING EDUCATIONAL EXPERIENCES THAT MEET THE NEEDS AND EXCEED THE EXPECTATIONS OF THE AQUARIUM'S DIVERSE AUDIENCES IN ORDER TO FOSTER OCEAN LITERACY AND INSPIRE CONSERVATION ACTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $877,292 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $158,672 | RevenueAmt |
| Desc | RESEARCH AND CONSERVATION - TO CONDUCT AND SUPPORT SCIENTIFIC RESEARCH AND STEWARDSHIP INITIATIVES IN ORDER TO PRODUCE AND DISSEMINATE KNOWLEDGE LEADING TO EFFECTIVE CONSERVATION OF THE MARINE ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,226,849 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EXHIBITS- TO PRODUCE ENGAGING, IMMERSIVE EXHIBITS IN ORDER TO INSPIRE CONSERVATION ACTIONS BY CREATING EMOTIONAL CONNECTIONS BETWEEN GUESTS AND THE ANIMAL POPULATION AND ENHANCE UNDERSTANDING OF MARINE SCIENCE THROUGH HANDS-ON EXPLORATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,269,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA WHITBRED-SPANOULIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7573850340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 GENERAL BOOTH BOULEVARD | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BUFFY BAREFOOT | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN ROBERTSON | |||||||
| CHAIR OF MISSION & ADVOCACY COMMITTEE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL R PETERSON | |||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DELCENO C MILES | |||||||
| PAST CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT C FORT | |||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN M SNYDER | |||||||
| OFFICER AT LARGE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS M MCNICHOLAS III | |||||||
| VICE CHAIR OF MISSION & ADVOCACY COMMITTEE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALTER D WORRALL | |||||||
| CHAIR OF DEVELOPMENT & GOVERNANCE COMMITTEE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW W VAKOS | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BARBARA CIARA | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRIS W RUSBULDT | |||||||
| BOARD MEMBER/DIRECTOR (as of 7/1/2024) | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| D NATHAN JOHNSON | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| EMILY MACCARTNEY | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAY G KENSLOW | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN E UHRIN | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK DREYFUS | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE COLLINS | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NANCY DEFORD | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SCOTT D MILLER | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SHERRI L MILES | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE KERN | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TROY A LINDSEY | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C TREY OGLESBY III | |||||||
| BOARD MEMBER/DIRECTOR | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WHITBRED-SPANOULIS | |||||||
| PRESIDENT & CEO | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITY OF VIRGINIA BEACH | |||||
| 2401 COURTHOUSE DRIVE | VIRGINIA BEACH | VA | 23456 | PROGRAM SERVICES & PERSONNEL | $1,117,474 |
| ROVER DOLPHIN TOURS | |||||
| PO BOX 2363 | NORFOLK | VA | 23514 | TOUR BOAT SERVICES | $485,348 |
| IMAGINE EXHIBITIONS INC | |||||
| 2870 PEACHTREE RD 418 | ATLANTA | GA | 30305 | TRAVELING EXHIBITIONS | $247,500 |
| ABACUS CORPORATION | |||||
| PO BOX 6312 | HERMITAGE | PA | 16148 | CONTRACTED LABOR | $225,322 |
| ANIMAL UNDERWATER SERVICES LLC | |||||
| PO BOX 001 | BAY HEAD | NJ | 08742 | EXHIBIT INSPECTIONS | $122,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $195,566 | FundraisingAmt |
| Government Grants | $813,163 | GovernmentGrantsAmt |
| All Other Contributions | $1,980,635 | AllOtherContributionsAmt |
| Total Contributions | $2,989,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PROGRAM REVENUE | 900099 | $1,262,571 | $1,262,571 | $0 | $0 |
| RESEARCH AND CONSERVATION | 900099 | $158,672 | $158,672 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,421,243 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $390,925 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,446 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,446 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,661,810 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,357,421 | SecuritiesAmt |
| Other | $3,958 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,389 | SecuritiesAmt |
| Other | -$3,958 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $300,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,060 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,566 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,431 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,371 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,371 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCESSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $729,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $729,737 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $729,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,923,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,421,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,513,168 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $23,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,915 | TotalAmt |
| Program Services | $382,291 | ProgramServicesAmt |
| Management And General | $157,362 | ManagementAndGeneralAmt |
| Fundraising | $99,262 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,376 | TotalAmt |
| Program Services | $144,021 | ProgramServicesAmt |
| Management And General | $51,782 | ManagementAndGeneralAmt |
| Fundraising | $31,573 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,243 | TotalAmt |
| Program Services | $27,902 | ProgramServicesAmt |
| Management And General | $10,975 | ManagementAndGeneralAmt |
| Fundraising | $7,366 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,607 | TotalAmt |
| Fundraising | $78,607 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,441 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $104,441 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,557 | TotalAmt |
| Program Services | $15,864 | ProgramServicesAmt |
| Management And General | $57,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,552 | TotalAmt |
| Program Services | $3,694 | ProgramServicesAmt |
| Management And General | $28,784 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,306 | TotalAmt |
| Program Services | $19,048 | ProgramServicesAmt |
| Management And General | $4,689 | ManagementAndGeneralAmt |
| Fundraising | $18,569 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,558 | TotalAmt |
| Program Services | $8,558 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,890 | TotalAmt |
| Program Services | $15,146 | ProgramServicesAmt |
| Management And General | $1,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,511 | TotalAmt |
| Program Services | $4,619 | ProgramServicesAmt |
| Management And General | $6,892 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,230 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $11,856 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,371 | TotalAmt |
| Program Services | $966,084 | ProgramServicesAmt |
| Management And General | $37,651 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,837 | TotalAmt |
| Program Services | $31,912 | ProgramServicesAmt |
| Management And General | $4,925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | $1,387,657 | $1,159,635 | $131,112 | $96,910 |
| TEMPORARARY LABOR | $211,891 | $179,958 | $31,933 | $0 |
| PROFESSIONAL DEVELOPMENT | $105,127 | $82,761 | $22,366 | $0 |
| SUPPLIES | $72,928 | $70,642 | $2,286 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,549 | TotalAmt |
| Program Services | $116,262 | ProgramServicesAmt |
| Management And General | $16,647 | ManagementAndGeneralAmt |
| Fundraising | $6,640 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,292,046 | TotalAmt |
| Program Services | $3,269,172 | ProgramServicesAmt |
| Management And General | $683,138 | ManagementAndGeneralAmt |
| Fundraising | $339,736 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,284,896 | BOYAmt |
| EOY | $7,759,838 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,362 | BOYAmt |
| EOY | $365,104 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,612 | BOYAmt |
| EOY | $411,223 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,750 | BOYAmt |
| EOY | $163,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,099,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,328,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,643,829 | BOYAmt |
| EOY | $16,771,481 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,526,297 | BOYAmt |
| EOY | $13,448,860 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,560,746 | BOYAmt |
| EOY | $38,919,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,700 | BOYAmt |
| EOY | $412,456 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,019 | BOYAmt |
| EOY | $90,531 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,719 | BOYAmt |
| EOY | $502,987 | 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 | $30,688,912 | BOYAmt |
| EOY | $32,628,097 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,491,115 | BOYAmt |
| EOY | $5,788,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,180,027 | BOYAmt |
| EOY | $38,416,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,560,746 | BOYAmt |
| EOY | $38,919,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,631,729 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $605,170 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,662,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,915,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,893,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,989,364 | CurrentTaxYearAmt |
| Total | $10,738,931 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,662,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,915,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,893,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,989,364 | CurrentTaxYearAmt |
| Total | $10,738,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,776,408 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,962,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,371 | CurrentTaxYearAmt |
| Total | $1,334,543 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $851,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $743,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $729,737 | CurrentTaxYearAmt |
| Total | $3,803,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,877,344 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,096,439 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56449 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 2933.0, COLUMN B - 5718.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 8651.0; DESCRIPTION - CONCESSIONS, COLUMN A - 746802.0, COLUMN B - 839641.0, COLUMN C - 743570.0, COLUMN D - 729237.0, COLUMN E - 729737.0, COLUMN F - 3788987.0; DESCRIPTION - OTHER EVENT REVENUE, COLUMN A - 0.0, COLUMN B - 6232.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 6232.0; | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,252,163 | BeginningYearBalanceAmt |
| Contributions | $1,339,685 | ContributionsAmt |
| Investment Earnings Or Losses | $477,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,715 | OtherExpendituresAmt |
| End Year Balance | $5,909,637 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,909,062 | BeginningYearBalanceAmt |
| Contributions | $13,206 | ContributionsAmt |
| Investment Earnings Or Losses | $456,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $126,211 | OtherExpendituresAmt |
| End Year Balance | $4,252,163 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,632,344 | BeginningYearBalanceAmt |
| Contributions | $141,149 | ContributionsAmt |
| Investment Earnings Or Losses | $284,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,666 | OtherExpendituresAmt |
| End Year Balance | $3,909,062 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,069,896 | BeginningYearBalanceAmt |
| Contributions | $129,466 | ContributionsAmt |
| Investment Earnings Or Losses | -$567,018 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,632,344 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,300,832 | BeginningYearBalanceAmt |
| Contributions | $154,931 | ContributionsAmt |
| Investment Earnings Or Losses | $762,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,666 | OtherExpendituresAmt |
| End Year Balance | $4,069,896 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.4206 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4074 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.172 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,988 | DepreciationAmt |
| Book Value | $117,626 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,878,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,224,202 | DepreciationAmt |
| Book Value | $16,653,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,771,481 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,826,795 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $605,170 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,398,333 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $2,003,503 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,823,292 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,441 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,958 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $100,483 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,923,775 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,589,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,398,333 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,398,333 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,191,563 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $104,441 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$3,958 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $100,483 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,292,046 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | IN ACCORDANCE WITH INDUSTRY PRACTICE, THE FOUNDATION'S COLLECTIONS OF MARINE ANIMALS ARE NOT CAPITALIZED AND RECOGNIZED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION. THE FOUNDATION HOLDS ITS COLLECTIONS FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH RATHER THAN FOR FINANCIAL GAIN. IT PROTECTS, CARES FOR, PRESERVES AND KEEPS ITS COLLECTIONS UNENCUMBERED. ADDITIONALLY, IT IS IMPRACTICABLE TO ATTEMPT TO ASSIGN VALUES TO THE COLLECTION BECAUSE THE ANIMALS HAVE CERTAIN ATTRIBUTES, SUCH AS SPECIES, SEX, AGE, BREEDING POTENTIAL, AND RELATIONSHIP TO OTHERS IN THE ECOSYSTEM THAT MAKE IT DIFFICULT TO DETERMINE AN OBJECTIVE BASIS FOR VALUATION. THE COST OF COLLECTION ITEMS PURCHASED BY THE FOUNDATION IS REPORTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AS COLLECTIONS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT DEACCESSION THEIR MARINE ANIMAL COLLECTION. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE CITY OF VIRGINIA BEACH OWNS AND OPERATES THE VIRGINIA AQUARIUM INFRASTRUCTURE AND FACILITIES. THE VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION, INC. OWNS THE AQUARIUM EXHIBITS, CONDUCTS EDUCATIONAL PROGRAMS, DIRECTS RESEARCH AND CONSERVATION EFFORTS, AND CONDUCTS FUNDRAISING ACTIVITIES FOR THE AQUARIUM. FINANCIAL RESULTS FROM THE AQUARIUM FUNDS ARE REPORTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD. SINCE ITS OPENING IN 1986, VIRGINIA AQUARIUM & MARINE SCIENCE CENTER'S MISSION HAS BEEN TO INCREASE THE PUBLIC'S KNOWLEDGE AND APPRECIATION OF THE MARINE ENVIRONMENT AND INSPIRE COMMITMENT TO PRESERVE ITS EXISTENCE. RECOGNIZING THAT MARINE CONSERVATION EXTENDS WELL BEYOND VIRGINIA'S SHORES, THE AQUARIUM ANNOUNCED IN 2011 THAT IT WOULD EXPAND ITS FOCUS TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH, AND SUSTAINABLE PRACTICES. THE ANIMAL POPULATION ENABLES THE FOUNDATION TO ATTRACT THE PUBLIC TO BUY TICKETS IN ORDER TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH, AND SUSTAINABLE PRACTICES. THE ASSOCIATION OF ZOOS AND AQUARIUMS-SANCTIONED BREEDING PROGRAMS FOR ENDANGERED SPECIES, SUCH AS TOMISTOMA CROCODILES, AND ENABLES STAFF TO CONDUCT IMPORTANT RESEARCH FOR INTERNATIONAL CONSERVATION. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Endowment funds are intended to provide long-term financial stability by generating investment income to support the organization's mission, programs, and strategic initiatives. Principal is preserved, and only a portion of earnings is spent annually per the organization's spending policy. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOUNDATION IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. EXEMPT ORGANIZATIONS ARE SUBJECT TO TAX ON INCOME FROM REGULARLY CONDUCTED TRADE OR BUSINESS ACTIVITIES THAT ARE NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATIONS FOR THREE YEARS FROM THE DATE FILED. THIS PERIOD OF LIMITATIONS HAS EXPIRED FOR RETURNS FILED FOR TAX YEARS PRIOR TO 2021. MANAGEMENT CONTINUALLY EVALUATES TAX POSITIONS REFLECTED IN THE FOUNDATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | LOSS ON DISPOSITION OF DEPRECIABLE ASSETS - -3958 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | LOSS ON DISPOSITION OF DEPRECIABLE ASSETS - -3958 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CURTIS GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2512 SHEPERDS LN | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | REVIEW OF FUNDRAISING MATERIALS, CALENDAR, AND STRATEGIES. RECOMMEND FUNDRAISING STRATEGIES, MESSAGING, AND PROVIDE COUNSEL ON FUNDRAISING MATERIALS AND MARKETING. FACILITATE ORGANIZATION'S FUNDRAISING STAFF MEETINGS TO KEEP ACTION ITEMS ON TRACK AND PROVIDE GUIDANCE AS NEEDED. | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $78,607 | RetainedByContractorAmt |
| Net To Organization | -$78,607 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $78,607 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$78,607 | TotalNetToOrganizationAmt |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OCEAN COMMOTION | Event1Nm |
| Gross Receipts Event1 | $139,042 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,196 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,846 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,939 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,974 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,078 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $94,966 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,370 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,596 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $15,980 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,404 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,173 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,933 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,618 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $50,618 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $284,626 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,566 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,060 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $15,980 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,343 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,147 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,011 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,431 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,371 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. | THE CURTIS GROUP-THE ORGANIZATION MAINTAINS FULL CUSTODY AND CONTROL OF ALL FUNDS. PROFESSIONAL FUNDRAISER DOES NOT DEPOSIT, USE, OR DIRECT THE USE OF ANY FUNDS.; |
| Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | THE CURTIS GROUP-THE AGREEMENT DOES NOT INCLUDE ANY PAYMENT OF FUNDRAISING EXPENSES. ALL FUNDRAISING EXPENSES ARE PAID DIRECTLY BY THE ORGANIZATION. ALL PAYMENTS ARE FOR PROFESSIONAL FUNDRAISING FEES.; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Monterey Bay Aquarium Foundation | |||||||
| 886 Cannery Row | Monterey | CA | 93940 | 942487469 | 501(c)(3) | $10,000 | Aquarium Conservation Partnership Contribution |
| OdySea Aquarium Foundation | |||||||
| 9500 E Via De Ventura | Scottsdale | AZ | 85256 | 465722865 | 501(c)(3) | $7,500 | AZA Sea Turtle SAFE Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $23,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE VIRGINIA AQUARIUM REVIEWS THE RECIPIENT'S ANNUAL REPORT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND THE BOARD OF TRUSTEES, AND SIGNED BY THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 12c Conflict of interest policy | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL STATEMENTS TO DISCLOSE POSSIBLE CONFLICTS OF INTERESTS. SHOULD ANY TRUSTEE BECOME AWARE OF ANY CONFLICT OR DUALITY OF INTEREST ON THE TRUSTEE'S PART OR ON THE PART OF ANY MEMBER OF THE TRUSTEE'S IMMEDIATE FAMILY, THAT INTEREST SHALL BE PROMPTLY DISCOLOSED TO THE OTHER TRUSTEEES AND MADE A MATTER OF RECORD. WHEN ANY SUCH CONFLICT BECOMES RELEVANT TO ANY MATTER REQUIRING BOARD OR COMMITTEE ACTION, IT SHALL BE CALLED TO THE ATTENTION OF THE BOARD OR COMMITTEE AND THE TRUSTEE HAVING THE CONFLICT OR DUALITY OF INTEREST SHALL NEITHER VOTE NOR PARTICIPATE IN THE DISCUSSION OF THE MATTER IN WHICH SUCH TRUSTEE OR A MEMBER OF SUCH TRUSTEE'S IMMEDIATE FAMILY HAS AN INTEREST; AND SUCH TRUSTEE SHALL NOT USE ANY FORM OF PERSONAL INFLUENCE IN CONNECTION THEREWITH. HOWEVER, IF SUCH TRUSTEE'S KNOWLEDGE OF THE MATTER WILL ASSIST THE BOARD OR COMMITTEE THE TRUSTEE MAY PLACE ON THE RECORD SUCH TRUSTEE'S POSITION IN THE MATTER AND ANSWER ANY PERTINENT QUESTIONS OF OTHER TRUSTEES OR COMMITTEE MEMBERS. THE MINUTES SHALL REFLECT THAT SUCH A DISCLOSURE WAS MADE AND THAT THE INTERESTED TRUSTEE ABSTAINED FROM VOTING. THIS PROVISION SHALL ALSO APPLY TO ANY OTHER PERSON, OTHER THAN A TRUSTEE, WHO IS AT ANY TIME SERVING AS A MEMBER OF ANY COMMITTEE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCOUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, ANNUAL FORM 990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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