FRIENDS OF THE BASS MUSEUM INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE BASS MUSEUM INC (EIN 59-2017511)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202112259349302111
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T11:05:10-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2ND STREET SUITE 1700 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592017511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE BASS MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEAN ORTEGA | InCareOfNm |
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 3056737530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 COLLINS AVENUE | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SILVIA KARMAN CUBINA | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3056737530 | PhoneNum |
| Signature | 2021-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEATRIZ VAZQUEZ | PreparerPersonNm |
| PTIN | P01366479 | PTIN |
| Phone | 3053818000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SILVIA KARMAN CUBINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 COLLINS AVENUE | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,993,815 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thebass.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Bass, Miami Beachs contemporary art museum, shares the power of contemporary art through experiences that excite, challenge and educate. Add'l detail on Part III Line 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,166,942 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,701,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,663 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,947 | PYInvestmentIncomeAmt |
| CY Investment Income | $879,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $817,882 | PYOtherRevenueAmt |
| CY Other Revenue | $490,454 | CYOtherRevenueAmt |
| PY Total Revenue | $5,134,434 | PYTotalRevenueAmt |
| CY Total Revenue | $4,135,949 | 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 | $1,454,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,599,337 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,369,749 | PYOtherExpensesAmt |
| CY Other Expenses | $2,629,978 | CYOtherExpensesAmt |
| PY Total Expenses | $4,824,234 | PYTotalExpensesAmt |
| CY Total Expenses | $4,229,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $310,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,012,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,157,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $343,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $581,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,669,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,576,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Bass, Miami Beachs contemporary art museum, creates connections between international contemporary art and the museums diverse audiences. The Bass shares the power of contemporary art through experiences that excite, challenge and educate. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,028,032 | ExpenseAmt |
| Grant | $1,333,966 | GrantAmt |
| Revenue | $106,341 | RevenueAmt |
| Desc | The Bass seeks to expand the interpretation of contemporary art by incorporating disciplines of contemporary culture, such as design, fashion and architecture, into the exhibition program. The exhibition program encompasses a wide range of media and artistic points of view that bring new thought to the diverse cultural context of Miami Beach. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,759 | ExpenseAmt |
| Grant | $153,245 | GrantAmt |
| Desc | The STEAM Plus program is a city and county-wide effort to enrich the educational system in Miami Beach by engaging students with the subjects of science, technology, engineering, art and math. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,323 | ExpenseAmt |
| Grant | $63,806 | GrantAmt |
| Revenue | $48,261 | RevenueAmt |
| Desc | Designed for children ages 4-12, Art Camps at The Bass are led by professional museum educators, teaching artists and certified M-DPS art teachers. During camp sessions, campers make a one-of-a-kind STEAM inspired projects and learn through fun, hands-on art activities in sculpture, painting, design and more. Art Camps run during Miami-Dade Public School Spring, Summer and Winter breaks. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,574,417 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,737,531 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN ORTEGA | PersonNm |
| Phone | 3056737530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 COLLINS AVENUE | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JEAN ORTEGA | ||||||||
| DEPUTY DIRECTOR | 40.0 | 0.0 | Yes (X) | $110,000 | $0 | $0 | ||
| SILVIA CUBINA | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $90,168 | $0 | $0 | Yes (X) | ||
| GEORGE LINDEMANN | ||||||||
| PRESIDENT | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LIDA RODRIGUEZ-TASEFF | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CATHY VEDOVI | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LAURA PARESKY GOULD | ||||||||
| Secretary | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CHRISTINE TAPLIN | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SARAH HARRELSON | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HUGH BUSH | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ALI Scharf- MATLICK | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS MURPHY | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| trudy cejas | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN EHRLICH | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CRISELDA breene | ||||||||
| board memBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JIMMY MORALES | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CLARA BULLRICH | ||||||||
| Treasurer | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GABriela GARZA | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LISA HEIDEN-KOFFLER | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DIANE LIEBERMAN | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Adriana Abascal | ||||||||
| Board memeber | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Olga Blavatnik | ||||||||
| Board member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Christina Getty | ||||||||
| Board members | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jose Ramon Gonzalez | ||||||||
| Board memeber | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kobi Karp | ||||||||
| Board member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Pamela Liebman | ||||||||
| Board member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ariel Penzer Milgroom | ||||||||
| Board member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ines Rivero | ||||||||
| Board member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Alisa Romano | ||||||||
| Board member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tatyana Silva | ||||||||
| Board member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Adam Wolman | ||||||||
| Board member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA BECKER | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL COLLINS | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID MARTIN | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TRACY WILSON MOURNING | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,168 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Marian Goodman Gallery | ||||||||||
| 24 West 57th Street | NEW YORK | NY | 10019 | art acquisition | $215,000 | |||||
| Kurimanzutto | ||||||||||
| art aquisition | $114,000 | GOB RAFAEL REBOLLAR 94 | MEXICO CITY | 0 | MX | 11850 | ||||
| Allora Calzadilla Projects LLC | ||||||||||
| art aquisition | $120,000 | 52 CALETA DE LAS MONJAS | SAN JUAN | 0 | RQ | 00901 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $176,286 | MembershipDuesAmt |
| Fundraising | $39,550 | FundraisingAmt |
| Government Grants | $1,537,695 | GovernmentGrantsAmt |
| All Other Contributions | $947,661 | AllOtherContributionsAmt |
| Noncash Contributions | $885,816 | NoncashContributionsAmt |
| Total Contributions | $2,701,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURS | 561520 | $4,986 | $4,986 |
| ART CAMP | 713990 | $48,261 | $48,261 |
| ART CLASSES | 713990 | $6,998 | $6,998 |
| BASS BABIES/BUDDIES | 713990 | $2,084 | $2,084 |
| ART AFTER HOURS | 713990 | $1,086 | $1,086 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,343 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,441 | TotalRevenueColumnAmt |
| Exclusion | $12,441 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,257 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,806 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,451 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,451 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,591,679 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $724,575 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $867,104 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $867,104 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $219,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,769 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,231 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $34,082 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,716 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,366 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 713990 | $178,065 | $178,065 |
| ADMISSIONS | 713990 | $106,341 | $106,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $284,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,135,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,164 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,441 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,168 | TotalAmt |
| Program Services | $63,816 | ProgramServicesAmt |
| Management And General | $52,465 | ManagementAndGeneralAmt |
| Fundraising | $8,887 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,169 | TotalAmt |
| Program Services | $751,590 | ProgramServicesAmt |
| Management And General | $617,913 | ManagementAndGeneralAmt |
| Fundraising | $104,666 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,381 | TotalAmt |
| Program Services | $71,504 | ProgramServicesAmt |
| Management And General | $52,285 | ManagementAndGeneralAmt |
| Fundraising | $24,592 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,702 | TotalAmt |
| Program Services | $32,010 | ProgramServicesAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
| Fundraising | $5,218 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,710 | TotalAmt |
| Program Services | $3,954 | ProgramServicesAmt |
| Management And General | $120,756 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,227 | TotalAmt |
| Program Services | $91,634 | ProgramServicesAmt |
| Management And General | $14,543 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,357 | TotalAmt |
| Program Services | $447,359 | ProgramServicesAmt |
| Management And General | $125,796 | ManagementAndGeneralAmt |
| Fundraising | $171,202 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,778 | TotalAmt |
| Program Services | $6,864 | ProgramServicesAmt |
| Management And General | $20,349 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTWORK RESTORATION | $1,303 | $1,303 | $0 | $0 |
| STORAGE | $79,312 | $79,312 | $0 | $0 |
| SHIPPING | $264,712 | $224,389 | $573 | $39,750 |
| EQUIPMENT RENTAL | $56,067 | $51,523 | $4,544 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,712 | TotalAmt |
| Program Services | $912,273 | ProgramServicesAmt |
| Management And General | $91,378 | ManagementAndGeneralAmt |
| Fundraising | $34,061 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229,315 | TotalAmt |
| Program Services | $2,737,531 | ProgramServicesAmt |
| Management And General | $1,102,793 | ManagementAndGeneralAmt |
| Fundraising | $388,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,866 | BOYAmt |
| EOY | $1,473,533 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,115 | BOYAmt |
| EOY | $1,569,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,621 | BOYAmt |
| EOY | $1,817,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,738 | BOYAmt |
| EOY | $837,031 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372 | BOYAmt |
| EOY | $372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,300 | BOYAmt |
| EOY | $18,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,972,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,348,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,342,791 | BOYAmt |
| EOY | $8,624,567 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,088 | BOYAmt |
| EOY | $1,816,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,012,891 | BOYAmt |
| EOY | $16,157,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,162 | BOYAmt |
| EOY | $183,895 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91 | BOYAmt |
| EOY | $93 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,091 | BOYAmt |
| EOY | $397,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,344 | BOYAmt |
| EOY | $581,158 | 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 | $12,896,955 | BOYAmt |
| EOY | $12,999,895 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,772,592 | BOYAmt |
| EOY | $2,576,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,669,547 | BOYAmt |
| EOY | $15,576,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,012,891 | BOYAmt |
| EOY | $16,157,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$93,366 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Federal Grant Audit Required | false | 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 | $3,424,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,099,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,129,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,166,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,701,192 | CurrentTaxYearAmt |
| Total | $21,521,396 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,061,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,580,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,332,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,064,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,102,118 | CurrentTaxYearAmt |
| Total | $13,140,973 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,485,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,680,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,462,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,231,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,803,310 | CurrentTaxYearAmt |
| Total | $34,662,369 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,430,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,165 | CurrentTaxYearAmt |
| Total | $4,489,433 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,430,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,165 | CurrentTaxYearAmt |
| Total | $4,489,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,172,936 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,441 | CurrentTaxYearAmt |
| Total | $85,408 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,441 | CurrentTaxYearAmt |
| Total | $85,408 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,065 | CurrentTaxYearAmt |
| Total | $361,359 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,516,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,809,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,504,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,283,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,993,816 | CurrentTaxYearAmt |
| Total | $35,109,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84087 | PublicSupportPY509Pct |
| Investment Income CY | 0.00243 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00199 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Line 12 Explanation for Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income: 2014 Amount: $64,570 2015 Amount: $28,857 2016 Amount: $124,471 2017 Amount: $15,364 2018 Amount: $14,602 2019 Amount: $178,065 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,804,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,212,949 | DepreciationAmt |
| Book Value | $8,591,565 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,670 | DepreciationAmt |
| Book Value | $26,622 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,690 | DepreciationAmt |
| Book Value | $6,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,624,567 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $1,816,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,816,088 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $16,215 |
| PAYROLL LIABILITIES | $51,727 |
| ACCRUED VACATION AND HOLIDAY | $28,651 |
| RENTAL SECURITY DEPOSITS | $1,198 |
| SALES TAX PAYABLE | -$167 |
| SBA PPP LOAN | $299,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $397,170 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,360,923 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $92,078 | OtherRevenueAmt |
| Revenue Not Reported | $92,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,268,845 | RevenueSubtotalAmt |
| Other Revenues Not Included | $867,104 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $867,104 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,135,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,362,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $133,290 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,229,315 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,229,315 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | There are no reserves held for uncertain tax positions at September 30, 2020. The Museum is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2017. |
| Part XI, Line 2d: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST -$41,212 EXPENSES NETTED WITH REVENUES ON 990 $133,290 |
| Part XII, line 2d: | EXPENSES NETTED WITH REVENUES ON 990 $133,290 |
| Part XI, Line 4b | ART ACQUISITION AND SALES, NET $867,104 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BASS BALL | Event1Nm |
| Gross Receipts Event1 | $258,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $219,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $86,910 | OtherDirectExpensesEvent1Amt |
| Event2 | NIGHT AT MUSEUM | Event2Nm |
| Gross Receipts Event2 | $0 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,859 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $258,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $219,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,769 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,769 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $124,231 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $866,092 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Fundraising supplies | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,724 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6: | Members of the organization do not have any authority to elect the governing body or to make decisions regarding the organization's operations. |
| Form 990, Part VI, Section B, Line 11: | The 990 is distributed to all board members for review prior to filing with the IRS. Assistant director who oversees organization's finances and executive director review Form 990 in detail before it is signed and filed with the IRS. |
| Form 990, Part VI, Section C, Line 19: | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public when these documents are requested through the executive director at the organization's administrative offices. |
| Form 990, Part XII, Line 2C: | The process has not changed from the prior year. |
| Form 990, Part VI, Section B, Line 12C: | On an annual basis the conflict of interest questionnaire will be administered to members of the board as well as employees to disclose any interest that might result in a conflict or the appearance of a conflict. |
| Form 990, Part III, Line 3: | Due to COVID-19, the museum had to shut down its physical space. All of the programs were moved online within a week of closing. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:11000 PROGRAM SERVICES:MANAGEMENT AND GENERAL:11000 FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER SUPPLIES TOTAL EXPENSES:110756 PROGRAM SERVICES:104708 MANAGEMENT AND GENERAL:6048 FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SECURITY TOTAL EXPENSES:103601 PROGRAM SERVICES:86712 MANAGEMENT AND GENERAL:2309 FUNDRAISING:14580 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:220754 PROGRAM SERVICES:180761 MANAGEMENT AND GENERAL:26008 FUNDRAISING:13985 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES TOTAL EXPENSES:61072 PROGRAM SERVICES:24429 MANAGEMENT AND GENERAL:31147 FUNDRAISING:5496 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE AND PRINTING TOTAL EXPENSES:61890 PROGRAM SERVICES:58291 MANAGEMENT AND GENERAL:3599 FUNDRAISING: |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CONTRACT LABOR TOTAL EXPENSES:468639 PROGRAM SERVICES:457372 MANAGEMENT AND GENERAL:11267 FUNDRAISING: |