MUSEUM OF SCIENCE & HISTORY OF JACKSONVILLE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF SCIENCE & HISTORY OF JACKSONVILLE INC (EIN 59-0651090)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-05-01
- IRS object ID
- 202531219349301223
- Schema version
- 2023v6.0
- 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 | 2025-05-01T08:42:11+00:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590651090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Museum of Science and History of Jacksonville Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 9043967062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Museum Circle | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISTAIR DOVE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-05-01 | 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 | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2025-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | ALISTAIR DOVE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Museum Circle | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,701,796 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEMOSH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF MUSEUM IN JACKSONVILLE, FLORIDA | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 163 | TotalVolunteersCnt |
| Total Gross UBI | $71,382 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,309,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,901,555 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,158,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,148,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,940 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | $230,504 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,247 | CYOtherRevenueAmt |
| PY Total Revenue | $5,800,662 | PYTotalRevenueAmt |
| CY Total Revenue | $20,167,379 | 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 | $1,776,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,296,845 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $734,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,631,533 | PYOtherExpensesAmt |
| CY Other Expenses | $2,862,578 | CYOtherExpensesAmt |
| PY Total Expenses | $4,407,641 | PYTotalExpensesAmt |
| CY Total Expenses | $5,159,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,393,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,007,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,052,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,434,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $405,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $471,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,646,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,962,838 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MUSEUM OF SCIENCE AND HISTORY OF JACKSONVILLE ("MOSH") INSPIRES THE JOY OF LIFELONG LEARNING BY BRINGING TO LIFE THE SCIENCES AND REGIONAL HISTORY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,973,967 | ExpenseAmt |
| Revenue | $1,378,785 | RevenueAmt |
| Desc | EXHIBITS - The museum has been dedicated to improving the quality of life for Northeast Florida for 80 years by collecting, preserving and actively interpreting the region's cultural and natural history. In FY 2023-2024, MOSH recorded 97,029 paid admissions, with a total of 161,052 served by programs and events. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,462,778 | ExpenseAmt |
| Revenue | $738,117 | RevenueAmt |
| Desc | EDUCATION AND PROGRAMS - The museum also served the community by hosting various programs including winter, spring and summer camps, numerous Boy and Girl Scout events, Early Learner programs, Outreach Programs, MOSH after Dark, and competitions as part of its mission to be a cultural, educational and recreational resource for the community. In total the museum served over 161,052 people in FY 2023-2024. These included 42,650 school children served through field trips and programs, 51,173 participants in public community programs, and 1,110 participants in educational outreaches and off-site engagements in 25 counties across North Florida and Southeast Georgia. 9,939 students served by MOSH in FY 2023-2024 came from Title 1 schools. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,878 | ExpenseAmt |
| Revenue | $181,456 | RevenueAmt |
| Desc | PLANETARIUM - In October 2010, the museum constructed a digital planetarium to supplement programming to further its mission of inspiring the joy of learning by bringing to life the sciences and regional history of North Florida. In FY 2023-2024 the museum presented live and produced shows to the public and school groups. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,751,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 |
| 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043966674 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Museum Circle | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| Chris Kalin | |||||||
| Development Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christian Harden | |||||||
| Genesis Oversight Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jill Davis | |||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Justin Avery | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lindsey Riggs | |||||||
| Governance Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Parvez Ahmed | |||||||
| Immediate Former Chair (Resigned) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Teneya Gholston | |||||||
| Assistant Secretary (Resigned) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Timothy Johnson | |||||||
| Assistant Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William Magevney | |||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amanda Baggett | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Amanda Jones | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Brenton Farwell | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Brian Wolfburg | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Britt Morgan-Saks | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bryan Hipsher | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Chris Haley | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Darryl Willie | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Edythe Abdullah | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Emily Rhodin | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Joe Arnall | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Katie Borghese | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Khwaja Shaik | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Laura Dutton | |||||||
| Trustee (Resigned) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Matt Stupski | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ryan Hixon | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Fortune | |||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Alistair Dove | |||||||
| CEO & Secretary (Beg. 2/24) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bruce Fafard | |||||||
| CEO & Secretary (Retired) | 40.0 | 0.0 | Yes (X) | $118,769 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCAPE Landscape Architecture | |||||
| 277 Broadway Ninth Floor | New York | NY | 10007 | Architecture | $268,856 |
| SAFE Management | |||||
| 1 TIAA Bank Field Dr | Jacksonville | FL | 32202 | Security Services | $132,229 |
| The Southern Group of Florida | |||||
| PO Box 10570 | Tallahassee | FL | 32302 | Lobbying | $122,315 |
| Orr Group | |||||
| 300 K St NW e280 | Washington | DC | 20007 | Developmental Support Services | $117,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $204,835 | MembershipDuesAmt |
| Fundraising | $423,954 | FundraisingAmt |
| Government Grants | $653,606 | GovernmentGrantsAmt |
| All Other Contributions | $16,619,160 | AllOtherContributionsAmt |
| Noncash Contributions | $106,788 | NoncashContributionsAmt |
| Total Contributions | $17,901,555 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $913,552 | $913,552 |
| GATE RECEIPTS | 900099 | $1,235,081 | $1,235,081 |
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 | $2,148,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,917 | TotalRevenueColumnAmt |
| Exclusion | $145,917 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,036 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,036 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,036 | TotalRevenueColumnAmt |
| Exclusion | $51,036 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,882 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,361 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,882 | SecuritiesAmt |
| Other | -$5,361 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,521 | TotalRevenueColumnAmt |
| Exclusion | $13,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,944 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $423,954 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $396,373 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$314,429 | TotalRevenueColumnAmt |
| Exclusion | -$314,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $353,790 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $132,683 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $71,382 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39 | TotalRevenueColumnAmt |
| Exclusion | $39 | 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 | $39 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,167,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,298,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $71,382 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$103,916 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,192 | TotalAmt |
| Program Services | $15,039 | ProgramServicesAmt |
| Management And General | $30,077 | ManagementAndGeneralAmt |
| Fundraising | $30,076 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,202 | TotalAmt |
| Program Services | $1,411,189 | ProgramServicesAmt |
| Management And General | $134,734 | ManagementAndGeneralAmt |
| Fundraising | $507,279 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,250 | TotalAmt |
| Program Services | $19,774 | ProgramServicesAmt |
| Management And General | $2,487 | ManagementAndGeneralAmt |
| Fundraising | $7,989 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,633 | TotalAmt |
| Program Services | $33,488 | ProgramServicesAmt |
| Management And General | $17,533 | ManagementAndGeneralAmt |
| Fundraising | $54,612 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,568 | TotalAmt |
| Program Services | $21,934 | ProgramServicesAmt |
| Management And General | $4,028 | ManagementAndGeneralAmt |
| Fundraising | $6,606 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,198 | TotalAmt |
| Management And General | $62,198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,890 | TotalAmt |
| Management And General | $39,890 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,158 | TotalAmt |
| Management And General | $61,158 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,942 | TotalAmt |
| Management And General | $26,942 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,117 | TotalAmt |
| Program Services | $231,042 | ProgramServicesAmt |
| Management And General | $81,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,177 | TotalAmt |
| Program Services | $160,051 | ProgramServicesAmt |
| Management And General | $29,391 | ManagementAndGeneralAmt |
| Fundraising | $43,735 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,351 | TotalAmt |
| Program Services | $249,951 | ProgramServicesAmt |
| Management And General | $52,400 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,687 | TotalAmt |
| Program Services | $46,933 | ProgramServicesAmt |
| Management And General | $8,619 | ManagementAndGeneralAmt |
| Fundraising | $14,135 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,079 | TotalAmt |
| Program Services | $197,837 | ProgramServicesAmt |
| Management And General | $21,242 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151 | TotalAmt |
| Program Services | $1,449 | ProgramServicesAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,447 | TotalAmt |
| Program Services | $455,936 | ProgramServicesAmt |
| Management And General | $45,582 | ManagementAndGeneralAmt |
| Fundraising | $69,929 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,872 | TotalAmt |
| Program Services | $144,370 | ProgramServicesAmt |
| Management And General | $15,502 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Exhibits | Desc |
| Total | $802,509 | TotalAmt |
| Program Services | $762,630 | ProgramServicesAmt |
| Management And General | $39,879 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,159,423 | TotalAmt |
| Program Services | $3,751,623 | ProgramServicesAmt |
| Management And General | $673,003 | ManagementAndGeneralAmt |
| Fundraising | $734,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,670,082 | BOYAmt |
| EOY | $4,751,087 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,857 | BOYAmt |
| EOY | $837,146 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,393,166 | BOYAmt |
| EOY | $20,158,594 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,167 | BOYAmt |
| EOY | $42,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,107 | BOYAmt |
| EOY | $574,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,361,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,614,509 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,209,987 | BOYAmt |
| EOY | $2,747,196 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,545 | BOYAmt |
| EOY | $2,310,252 | 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 |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,389 | BOYAmt |
| EOY | $12,361 | EOYAmt |
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 | $16,052,300 | BOYAmt |
| EOY | $31,434,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,775 | BOYAmt |
| EOY | $334,052 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,768 | BOYAmt |
| EOY | $95,628 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,840 | BOYAmt |
| EOY | $41,814 | 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 | $405,383 | BOYAmt |
| EOY | $471,494 | 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 | $6,643,592 | BOYAmt |
| EOY | $5,889,913 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,003,325 | BOYAmt |
| EOY | $25,072,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,646,917 | BOYAmt |
| EOY | $30,962,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,052,300 | BOYAmt |
| EOY | $31,434,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,007,956 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $199,000 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $108,965 | DonatedServicesAndUseFcltsAmt |
| 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 | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (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 | $5,109,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,313,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,470,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,309,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,901,555 | CurrentTaxYearAmt |
| Total | $36,103,655 | 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 | $5,109,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,313,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,470,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,309,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,901,555 | CurrentTaxYearAmt |
| Total | $36,103,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,418,784 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,684,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,917 | CurrentTaxYearAmt |
| Total | $579,370 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $98,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,781,782 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,287,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5624 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6127 | 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 - MISCELLANEOUS INCOME, COLUMN A - 21467.0, COLUMN B - 71735.0, COLUMN C - 5516.0, COLUMN D - 0.0, COLUMN E - 39.0, COLUMN F - 98757.0; | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $61,158 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $61,158 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | During FY2024 the organization hired a lobbyist to engage in conversations with local officials relating to funding and legislative initiatives connected to the organization's activities and expansion. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,203,515 | BeginningYearBalanceAmt |
| Contributions | $10,232 | ContributionsAmt |
| Investment Earnings Or Losses | $250,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $154,430 | OtherExpendituresAmt |
| End Year Balance | $2,310,252 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,502,591 | BeginningYearBalanceAmt |
| Contributions | $311,763 | ContributionsAmt |
| Investment Earnings Or Losses | -$80,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $530,239 | OtherExpendituresAmt |
| End Year Balance | $2,203,515 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,791,164 | BeginningYearBalanceAmt |
| Contributions | $14,754 | ContributionsAmt |
| Investment Earnings Or Losses | -$179,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,375 | OtherExpendituresAmt |
| End Year Balance | $2,502,591 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,196,129 | BeginningYearBalanceAmt |
| Contributions | $15,179 | ContributionsAmt |
| Investment Earnings Or Losses | $608,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,586 | OtherExpendituresAmt |
| End Year Balance | $2,791,164 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,383,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $116,594 | GrantsOrScholarshipsAmt |
| Other Expenditures | $188,372 | OtherExpendituresAmt |
| End Year Balance | $2,196,129 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,363,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,428,929 | DepreciationAmt |
| Book Value | $934,155 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,367,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,055,366 | DepreciationAmt |
| Book Value | $311,913 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,631,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,130,214 | DepreciationAmt |
| Book Value | $1,501,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,747,196 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,838,293 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $199,000 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $108,965 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $389,891 | OtherRevenueAmt |
| Revenue Not Reported | $697,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,140,437 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,942 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $26,942 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,167,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,522,372 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,522,372 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,942 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$389,891 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$362,949 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,159,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE A BETTER UNDERSTANDING AND APPRECIATION OF SCIENCE, HISTORY AND NATURAL HISTORY IN JACKSONVILLE AND NORTHEAST FLORIDA. THE MUSEUM EXHIBITS HISTORICAL TREASURES AND WORKS OF ART TO SUPPLEMENT THEIR PROGRAM SERVICES WHICH INCLUDES EXHIBITS, PLANETARIUM SHOWS AND EDUCATIONAL ACTIVITIES AND SERVICES. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE MUSEUM HAS THREE INDIVIDUAL ENDOWMENTS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Museum is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Museum has determined that it does not have any material unrecognized tax benefits or obligations as of May 31, 2024. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Foreign Tax Paid - -147 Revenues Included in Expenses - -6335 Special Event Revenue / Expense Adjustment - 396373 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Foreign Tax Paid - 147 Revenues Included in Expenses - 6335 Special Event Revenue / Expense Adjustment - -396373 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSEUM BY MOONLIGHT | Event1Nm |
| Gross Receipts Event1 | $76,560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,790 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,770 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,040 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,539 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,505 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,205 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,182 | OtherDirectExpensesEvent1Amt |
| Event2 | GALAXY | Event2Nm |
| Gross Receipts Event2 | $429,338 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $374,164 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $55,174 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $74,773 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $90,299 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $27,553 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $151,277 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $505,898 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $423,954 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,944 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,040 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,312 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $119,804 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $37,758 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,459 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $396,373 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$314,429 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Miscellaneous Goods (Food, Art, Giftbags, Tickets) | Desc |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $106,788 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Miscellaneous Goods (Food, Art, Giftbags, Tickets) The organization is reporting the number of contributions made. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE EXECUTIVE OFFICERS OF THE CORPORATION, OTHER THAN THE PRESIDENT AND/OR VICE PRESIDENT. ONE OR MORE TRUSTEES MAY BE DESIGNATED BY THE CHAIRPERSON AND APPROVED BY THE BOARD OF TRUSTEES TO SERVE ON EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD OF TRUSTEES BETWEEN MEETINGS OF THE BOARD OF TRUSTEES AND SHALL REPORT ITS ACTIONS TO THE BOARD OF TRUSTEES. THE COMMITTEE SHALL MEET FROM TIME TO TIME, AS NECESSARY FOR THE PROPER MANAGEMENT OF THE AFFAIRS OF THE CORPORATION. |
| Form 990, Part VI, Line 18 | PHOTOCOPIES OF RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | ANY PERSON, BUSINESS, OR FOUNDATION PAYING THE REQUISITE DUES SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. THE TRUSTEES SHALL FROM TIME TO TIME DETERMINE THE AMOUNT OF ANNUAL DUES PAYABLE BY EACH CLASS OF MEMBERS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE TRUSTEES OF THE CORPORATION SHALL BE NO MORE THAN 33 MEMBERS, BUT NOT LESS THAN 10 MEMBERS. TRUSTEES SHALL BE ELECTED BY MEMBERS AT THE ANNUAL MEETING TO SERVE FOR THREE YEARS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. PRIOR TO FILING THE RETURN WITH THE IRS, THE RETURN WAS DISTRIBUTED TO THE FULL BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | UPON INDUCTION INTO THE BOARD OF DIRECTORS, NEW DIRECTORS GO THROUGH AN ORIENTATION IN WHICH THE CONFLICT OF INTEREST POLICY IS EXPLAINED. THE POLICY REQUIRES THE RECUSAL OF A BOARD MEMBER ON DISCUSSIONS OR VOTES WITH WHICH HE OR SHE MAY HAVE A CONFLICT. THE POLICY GENERALLY WORKS ON THE HONOR SYSTEM; HOWEVER, BEFORE MAJOR DECISIONS, THE POLICY IS DISCUSSED WITHIN CONTEXT OF THE DECISION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The President, Finance Committee, and Board review and approve officers, directors, and key employees compensation arrangements. The Finance Commitee and Board of Directors approves the Executive Director's compensation package. The American Alliance of Museum's (AAM) salary study is the industry-specific guide used to estimate compensation for these employees. These procedures are applied to all positions, and the aforementioned salary survey is the benchmark for all employees compensation target. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES TO WHOM THIS PROCESS WOULD APPLY. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The President, Finance Committee, and Board review and approve officers, directors, and key employees compensation arrangements. The Finance Commitee and Board of Directors approves the Executive Director's compensation package. The American Alliance of Museum's (AAM) salary study is the industry-specific guide used to estimate compensation for these employees. These procedures are applied to all positions, and the aforementioned salary survey is the benchmark for all employees compensation target. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES TO WHOM THIS PROCESS WOULD APPLY. |
| Form 990, Part VI, Line 19 Required documents available to the public | PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |