YERKES FUTURE FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YERKES FUTURE FOUNDATION INC (EIN 83-0802129)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202443169349303984
- Schema version
- 2023v5.1
- 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 | 2024-11-11T14:40:47-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390747409 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR RD SUITE 302 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532263255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830802129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YERKES FUTURE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YERK | BusinessNameControlTxt |
| Phone | 2622455555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 346 | AddressLine1Txt |
| City | WILLIAMS BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53191 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNA COLMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2622455555 | PhoneNum |
| Signature | 2024-11-06 | 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 | KATHERINE HOFFMAN | PreparerPersonNm |
| PTIN | P01458876 | PTIN |
| Phone | 4142717800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANNA COLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 346 | AddressLine1Txt |
| City | WILLIAMS BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,358,393 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YERKESOBSERVATORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | YERKES OBSERVATORY ADVANCES HUMANKIND'S UNDERSTANDING OF THE UNIVERSE AND OUR PLACE WITHIN IT, IGNITING CURIOSITY, FACILITATING EXPLORATION AND NURTURING A DEEP SENSE OF CONNECTION WITH OUR PLANET AND EACH OTHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,578,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,399,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,356 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $317,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,779 | PYOtherRevenueAmt |
| CY Other Revenue | -$84,162 | CYOtherRevenueAmt |
| PY Total Revenue | $4,793,634 | PYTotalRevenueAmt |
| CY Total Revenue | $1,777,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $871,268 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,344,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,882 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $314,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $610,377 | PYOtherExpensesAmt |
| CY Other Expenses | $1,581,890 | CYOtherExpensesAmt |
| PY Total Expenses | $1,523,527 | PYTotalExpensesAmt |
| CY Total Expenses | $2,926,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,270,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,149,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,322,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,182,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,207,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,078,427 | NetAssetsOrFundBalancesEOYAmt |
| Mission | YERKES OBSERVATORY ADVANCES HUMANKIND'S UNDERSTANDING OF THE UNIVERSE AND OUR PLACE WITHIN IT, IGNITING CURIOSITY, FACILITATING EXPLORATION AND NURTURING A DEEP SENSE OF CONNECTION WITH OUR PLANET AND EACH OTHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,489,891 | ExpenseAmt |
| Desc | YERKES OBSERVATORY ADVANCES HUMANKIND'S UNDERSTANDING OF THE UNIVERSE AND OUR PLACE WITHIN IT, IGNITING CURIOSITY, FACILITATING EXPLORATION AND NURTURING A DEEP SENSE OF CONNECTION WITH OUR PLANET AND EACH OTHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $344,991 | ExpenseAmt |
| Revenue | $384,592 | RevenueAmt |
| Desc | TOURS - YERKES FUTURE FOUNDATION OFFERS TOURS AND EVENTS, ASTRONOMY PROGRAMS FOR ALL AGES, AND CULTURAL AND SCIENCE PROGRAMMING TO PROVIDE ENRICHMENT THAT CONNECTS SCIENCE, LANDSCAPE AND CULTURE IN ORDER TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $413,946 | ExpenseAmt |
| Revenue | $3,560 | RevenueAmt |
| Desc | SCIENCE - IN 2023, OUR SCIENCE TEAM HOSTED OUR FIRST UNDERGRADUATE SUMMER RESEARCH PROGRAM, OUR FIRST ASTRONOMER-IN-RESIDENCE, AND LAUNCHED OPPORTUNITIES FOR K-12 CLASSROOMS TO VISIT THE OBSERVATORY. WE BEGAN ASSESSING THE LARGE TELESCOPES IN THE BUILDING AND IMPLEMENTED SOME IMMEDIATE UPGRADES TO PROGRESS WITH BOTH PUBLIC PROGRAMS AND RESEARCH OBSERVING. WE WELCOMED LARGE GROUPS FOR FAMILY-FOCUSED STAR PARTIES AND OBSERVING ON THE LAWN, AND WE HOSTED SEVERAL SUCCESSFUL AND PRODUCTIVE RESEARCH AND PROFESSIONAL WORKSHOPS AT YERKES OBSERVATORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,248,828 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEG POLLITT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2623741978 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 346 | AddressLine1Txt |
| City | WILLIAMS BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53191 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| DIANNA COLMAN | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM NICKOLS | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK BONIFACIC | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BROWNELL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MADONIA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA HAGENAH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER STROTHMAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE LEWIS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF GERMANOTTA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN CULBERTSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES EBELING | |||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY TANKING | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KILMER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS KOIS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $224,367 | $0 | $10,702 | ||
| AMANDA BAUER | |||||||
| KEY EMPLOYEE | 40.00 | $179,040 | $0 | $28,900 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $403,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,602 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| MARION RESTORATION | |||||
| 3512 N KOSTNER AVE | CHICAGO | IL | 60641 | RENOVATION COSTS | $163,197 |
| ADAMS ELECTRIC | |||||
| 801 N WISCONSIN ST | ELKHORN | WI | 53121 | RENOVATION COSTS | $154,052 |
| BLUE PLATE CATERING INC | |||||
| 705 S HIGH POINT | MADISON | WI | 53719 | EVENT EXPENSES | $146,531 |
| LUCI CREATIVE LLC | |||||
| 6950 N CENTRAL PARK | LINCOLNWOOD | IL | 60712 | STATEGIC PLANNING | $144,445 |
| CAMPBELL & COMPANY | |||||
| 1900 S LASALLE ST | CHICAGO | IL | 60603 | FUNDRAISING | $119,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $57,447 | MembershipDuesAmt |
| All Other Contributions | $1,342,080 | AllOtherContributionsAmt |
| Noncash Contributions | $245,889 | NoncashContributionsAmt |
| Total Contributions | $1,399,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOUR REVENUE | Desc |
| Business | 561520 | BusinessCd |
| Total Revenue Column | $317,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,890 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $317,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,111 | TotalRevenueColumnAmt |
| Exclusion | $137,111 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,802 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,802 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,802 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,775 | SecuritiesAmt |
| Other | $41,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,103 | SecuritiesAmt |
| Other | $33,794 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$328 | SecuritiesAmt |
| Other | $7,206 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,878 | TotalRevenueColumnAmt |
| Exclusion | $6,878 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $286,900 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $449,768 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$162,868 | TotalRevenueColumnAmt |
| Exclusion | -$162,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $96,905 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $54,484 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,421 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $8,444 | $8,444 | |
| MERCHANDISE REVENUE | 900099 | $39 | $39 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,483 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,777,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $388,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,008 | TotalAmt |
| Program Services | $277,716 | ProgramServicesAmt |
| Management And General | $94,772 | ManagementAndGeneralAmt |
| Fundraising | $70,520 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,704 | TotalAmt |
| Program Services | $540,486 | ProgramServicesAmt |
| Management And General | $91,840 | ManagementAndGeneralAmt |
| Fundraising | $25,378 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,652 | TotalAmt |
| Program Services | $82,652 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,147 | TotalAmt |
| Program Services | $6,979 | ProgramServicesAmt |
| Management And General | $45,507 | ManagementAndGeneralAmt |
| Fundraising | $21,661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,201 | TotalAmt |
| Program Services | $64,948 | ProgramServicesAmt |
| Management And General | $14,568 | ManagementAndGeneralAmt |
| Fundraising | $7,685 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,975 | TotalAmt |
| Management And General | $9,975 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152 | TotalAmt |
| Program Services | $1,152 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,936 | TotalAmt |
| Program Services | $227,297 | ProgramServicesAmt |
| Management And General | $3,450 | ManagementAndGeneralAmt |
| Fundraising | $121,189 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,020 | TotalAmt |
| Program Services | $122,020 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,795 | TotalAmt |
| Program Services | $73,569 | ProgramServicesAmt |
| Management And General | $11,915 | ManagementAndGeneralAmt |
| Fundraising | $22,311 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,277 | TotalAmt |
| Program Services | $29,935 | ProgramServicesAmt |
| Management And General | $5,997 | ManagementAndGeneralAmt |
| Fundraising | $15,345 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,525 | TotalAmt |
| Program Services | $42,020 | ProgramServicesAmt |
| Management And General | $10,505 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,787 | TotalAmt |
| Program Services | $9,459 | ProgramServicesAmt |
| Management And General | $7,271 | ManagementAndGeneralAmt |
| Fundraising | $6,057 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,608 | TotalAmt |
| Program Services | $4,452 | ProgramServicesAmt |
| Management And General | $940 | ManagementAndGeneralAmt |
| Fundraising | $1,216 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,779 | TotalAmt |
| Program Services | $248,779 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,452 | TotalAmt |
| Program Services | $50,654 | ProgramServicesAmt |
| Management And General | $2,798 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BUILDING MAINTENANCE | $197,741 | $156,608 | $41,133 |
| ACQUISITION OF ART FOR | $126,308 | $126,308 | |
| PROGRAM EXPENSES | $115,412 | $115,412 | |
| GROUNDS MAINTENANCE | $80,690 | $61,556 | $19,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,433 | TotalAmt |
| Program Services | $6,826 | ProgramServicesAmt |
| Management And General | $3,882 | ManagementAndGeneralAmt |
| Fundraising | $22,725 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,602 | TotalAmt |
| Program Services | $2,248,828 | ProgramServicesAmt |
| Management And General | $363,687 | ManagementAndGeneralAmt |
| Fundraising | $314,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,884,044 | BOYAmt |
| EOY | $3,093,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,283,479 | BOYAmt |
| EOY | $1,545,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,993 | BOYAmt |
| EOY | $131,769 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,065 | BOYAmt |
| EOY | $59,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,464 | BOYAmt |
| EOY | $36,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,258,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $316,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,559,166 | BOYAmt |
| EOY | $8,942,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,726 | BOYAmt |
| EOY | $134,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,455 | BOYAmt |
| EOY | $238,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,322,392 | BOYAmt |
| EOY | $14,182,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,772 | BOYAmt |
| EOY | $86,218 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $18,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,772 | BOYAmt |
| EOY | $104,238 | 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 | $11,619,681 | BOYAmt |
| EOY | $10,882,015 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587,939 | BOYAmt |
| EOY | $3,196,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,207,620 | BOYAmt |
| EOY | $14,078,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,322,392 | BOYAmt |
| EOY | $14,182,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,149,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,165 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $177,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,207,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,968,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,578,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,399,528 | CurrentTaxYearAmt |
| Total | $14,330,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,695 | CurrentTaxYearAmt |
| Total | $927,412 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,210,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,977,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,792,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,101,223 | CurrentTaxYearAmt |
| Total | $15,257,996 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,626 | CurrentTaxYearAmt |
| Total | $1,522,867 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,447,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,269,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,038,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,155 | CurrentTaxYearAmt |
| Total | $7,797,610 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,777,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,521,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,768,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,781 | CurrentTaxYearAmt |
| Total | $9,320,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,937,519 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,791 | CurrentTaxYearAmt |
| Total | $178,089 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,791 | CurrentTaxYearAmt |
| Total | $178,089 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,483 | CurrentTaxYearAmt |
| Total | $21,431 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,211,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,985,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,801,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,281,497 | CurrentTaxYearAmt |
| Total | $15,457,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.38410 | PublicSupportCY509Pct |
| Investment Income CY | 0.01150 | InvestmentIncomeCYPct |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,726 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,614 | OtherExpendituresAmt |
| Administrative Expenses | $1,152 | AdministrativeExpensesAmt |
| End Year Balance | $123,726 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $123,726 | ContributionsAmt |
| Investment Earnings Or Losses | $8 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8 | OtherExpendituresAmt |
| End Year Balance | $123,726 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,422,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,153 | DepreciationAmt |
| Book Value | $6,244,467 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,547 | DepreciationAmt |
| Book Value | $393,636 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,394 | DepreciationAmt |
| Book Value | $304,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,942,765 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,136,704 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,165 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,054 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $296,393 | OtherRevenueAmt |
| Revenue Not Reported | $360,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,776,092 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,152 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,152 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,777,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,265,897 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,054 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $296,393 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $340,447 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,925,450 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,152 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,152 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,926,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION HAS ELECTED NOT TO DEPRECIATE ITS ART COLLECTION IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 958-360, PROPERTY, PLANT, AND EQUIPMENT. ASC 958-360 PERMITS NOT-FOR-PROFIT ENTITIES TO AVOID DEPRECIATION FOR COLLECTIONS OF WORKS OF ART IF CERTAIN CONDITIONS ARE MET. THE ORGANIZATION'S POLICY IS TO MAINTAIN ITS COLLECTION IN PERPETUITY, AND AS SUCH, THE USEFUL LIVES OF THESE ASSETS ARE CONSIDERED TO BE INDEFINITE. THE ART COLLECTION IS SUBJECT TO REGULAR MAINTENANCE AND RESTORATION TO PRESERVE ITS VALUE, AND, AS A RESULT, NO DEPRECIATION EXPENSE HAS BEEN RECORDED. THE COLLECTION CONSISTS OF A PIECE OF ART ACQUIRED DURING THE YEAR ENDED DECEMBER 31, 2023. IT IS THE ORGANIZATION'S INTENT TO ACQUIRE MORE PIECES OF ART FOR ITS COLLECTION IN THE FUTURE. IT IS ALSO THE ORGANIZATION'S BELIEF THAT THE ART COLLECTION IS HELD FOR THE PURPOSE OF EXHIBITION, EDUCATION AND FURTHER RESEARCH OF ITS MISSION. THE COLLECTION IS VALUED BASED ON HISTORICAL ACQUISITION COSTS, WHICH ARE $126,308 AS OF DECEMBER 31, 2023. THE TOTAL COST OF THE COLLECTION INCLUDES PURCHASE PRICES AND RELATED COSTS INCURRED DURING ACQUISITION, SUCH AS TRANSPORTATION AND INSTALLATION. THE ORGANIZATION PERIODICALLY ASSESSES THE COLLECTION FOR ANY SIGNIFICANT CHANGES IN VALUE. ANY REVALUATION WILL BE DISCLOSED IN THE FINANCIAL STATEMENTS IF MATERIAL. IT IS THE POLICY OF THE ORGANIZATION THAT SHOULD THEY SELL COLLECTION OBJECTS, ANY FINANCIAL PROCEEDS REALIZED SHALL BE USED SOLELY FOR THE ACQUISITION OF NEW COLLECTION ITEMS AND/OR THE DIRECT CARE OF EXISTING COLLECTIONS |
| PART III, LINE 4: | THE OBSERVATORY HOLDS COLLECTIONS REQUIRED FOR ONGOING CONTEMPORARY ASTRONOMY RESEARCH BY ASTROPHYSICISTS AND ACADEMICS, RELATING TO THE HISTORY OF THE OBSERVATORY AND SCIENCE USED TO INTERPRET THE OBSERVATORY AND ASTRONOMY FOR THE GENERAL PUBLIC, AND OF AESTHETIC INTEREST FOR THE ENGAGEMENT OF THE GENERAL PUBLIC IN UNDERSTANDING SCIENCE, SCIENTIFIC PROCESS, ASTRONOMY AND THE LANDSCAPE. ALL OF THESE ACTIVITIES FURTHER OUR MISSION. |
| PART V, LINE 4: | TO FURTHER THE ORGANIZATION'S MISSION. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN THE REVENUE SECTION 296,393. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN THE REVENUE SECTION 296,393. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $286,900 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $286,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $234,409 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $153,991 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,810 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,558 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $286,900 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $286,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $234,409 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $153,991 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,810 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,558 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $449,768 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$162,868 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS KOIS | ||||||||||||||
| EXECUTIVE DIRECTOR | $212,734 | $0 | $10,000 | $0 | $1,633 | $0 | $6,476 | $0 | $4,226 | $0 | $235,069 | $0 | $0 | $0 |
| AMANDA BAUER | ||||||||||||||
| KEY EMPLOYEE | $178,435 | $0 | $0 | $0 | $605 | $0 | $11,144 | $0 | $17,756 | $0 | $207,940 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $240,701 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NASDQ TRADE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,188 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM 990 AT A BOARD MEETING FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE REVIEWED REGULARLY BY BOARD AND STAFF IF CIRCUMSTANCES CHANGE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE ORGANIZATION'S OFFICER WAS DETERMINED USING ANALYSIS OBTAINED FROM INDEPENDENT CONSULTATION AND BOARD MEMBERS, AND INCLUDED ANALYZING THE COMPENSATIONS OF OFFICERS IN THE SAME POSITION AT OTHER ORGANIZATIONS THAT OPERATE SIMILARLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 227,297. MANAGEMENT AND GENERAL EXPENSES 3,450. FUNDRAISING EXPENSES 18,581. TOTAL EXPENSES 249,328. OUTSIDE CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 102,608. TOTAL EXPENSES 102,608. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE ANNUAL AUDIT AND RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT AUDITOR. |