SOUTH CAROLINA AQUARIUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA AQUARIUM (EIN 57-0961897)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-13
- IRS object ID
- 202502259349301240
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-13T11:43:52-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Glaser and Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1859 Summerville Ave Suite 800 | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570961897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Carolina Aquarium | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8435773474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Aquarium Wharf | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Mills | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 8435773474 | PhoneNum |
| Signature | 2025-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erik Glaser CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490179 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kevin Mills | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Aquarium Wharf | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,964,271 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.scaquarium.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to inspire conservation of the natural world by exhibiting and caring for animals, by excelling in education and research, and by providing an exceptional visitor experience. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 293 | TotalEmployeeCnt |
| Total Volunteers | 323 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,094,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,186,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,760,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,276,079 | CYProgramServiceRevenueAmt |
| PY Investment Income | $707,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $840,383 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,430,725 | PYOtherRevenueAmt |
| CY Other Revenue | $982,821 | CYOtherRevenueAmt |
| PY Total Revenue | $20,993,805 | PYTotalRevenueAmt |
| CY Total Revenue | $20,285,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,584 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,244,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,970,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,632,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,125,263 | PYOtherExpensesAmt |
| CY Other Expenses | $6,355,739 | CYOtherExpensesAmt |
| PY Total Expenses | $16,394,210 | PYTotalExpensesAmt |
| CY Total Expenses | $17,339,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,599,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,946,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,426,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,879,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,461,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,820,831 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,964,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,059,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to inspire conservation of the natural world by exhibiting and caring for animals, by excelling in education and research, and by providing an exceptional visitor experience. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,099,284 | ExpenseAmt |
| Revenue | $9,904,706 | RevenueAmt |
| Desc | Facilities program services include all costs associated with the maintenance, security, and operation of a 20+ year-old Aquarium facility, exhibits, and animal life support systems. The 93,000 square foot facility offers a state-of-the-art environmental learning center that encompasses the entire spectrum of the southeast Appalachian watershed as found in South Carolina: mountain, piedmont, coastal plain, coast and the ocean. In 2016, the Aquarium completed a major energy performance project to replace current natural gas and electric power infrastructure, which resulted in significant energy and cost savings.The Aquarium's state-of-the-art Zucker Family Sea Turtle Recovery Center provides guests with an interactive learning experience so they can observe the care and rehabilitation and education related to these threatened and endangered species. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,864,798 | ExpenseAmt |
| Desc | Guest program services include admissions and environmental services. Providing new and exciting exhibits and installations to enhance the visitor experience, the SCA both educates and entertains. From interactive daily programming with hands on experiences to upgraded technology throughout the Aquarium, we have developed an exciting interpretive journey to guide guests from the mountains to the sea. The Aquarium today is the Charleston region's most visited attraction, with an average annual attendance of 500,000 (including approximately 22,000 students).2024 was a productive year which emphasized our ongoing engagement of our mission and the diverse array of projects that make our institution so unique. We saw record numbers in revenue, including incredible success of our holiday lights experience within our walls, Aquarium Aglow.An expanded partnership with the local tri-county library system brought almost 8,000 additional community members into the Aquarium free of charge in 2024.The Aquarium continues to enjoy "best of class" scores among peer Aquariums in the categories of hospitality and cleanliness. In a 2022 study, it was estimated by the College of Charleston Office of Tourism Analysis that the Aquarium's presence in the community directly and indirectly generates more than $379 million to the local economy ($414 million statewide) each year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,623,065 | ExpenseAmt |
| Desc | Animal care (husbandry) program services are designed to continuously collect and maintain animals for the exhibits that are displayed in the Aquarium facilities. Currently the Aquarium cares for approximately 5,000 specimens of animals within 250 species.The professional biologists and aquarists at the South Carolina Aquarium deliver excellent care for every animal, maintaining a population that encompasses the diversity of wildlife in our state. The Aquarium's staff and volunteers demonstrate a passion for, and responsibility to, these animals, providing comfort, nourishment, and enrichment for each species in accordance with accrediting standards established by the association of zoos and Aquariums (AZA). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,466,032 | ExpenseAmt |
| Grant | $13,100 | GrantAmt |
| Revenue | $3,522,490 | RevenueAmt |
| Desc | Education:Over the years, the education program has served more than one million students with educational programming and enriched the careers of more than five thousand teachers. The SCA serves as a complementary science education institution providing hands-on learning opportunities for students of all ages. Themed interpretive programs are presented daily by the staff, and are informative and fun for all visitors. The Aquarium has developed a standards-based structure school program that allows k-12 students to participate in hands-on activities to reinforce the standards-based concepts introduced in the classroom. Last school year, the Aquarium welcomed approximately 5,600 students through this program and trained 111 SC teachers.In addition, the Aquarium invested in our distance learning program, hosting virtual programs that have reached over 50,000 participants. A robot has allowed young patients in the MUSC and Prisma Children's hospitals to engage with our staff and exhibits from their hospital room. Meanwhile, our rovers outreach program continued to bring science to life for students throughout South Carolina, reaching 15,435 participants in schools, libraries and adult retirement homes across the state who otherwise may not have had the opportunity to visit the Aquarium in person.Throughout the year, our adult learning program engaged more than 520 participants in critical conversations related to conservation and research. Our paid High School Internship program continues to engage budding scientists exploring careers in environmental education and marine science.Conservation:The Aquarium is uniquely positioned to educate and inspire the public to conserve and protect South Carolina's rich and vast biodiversity, and its vulnerable species and their vanishing habitat. As the primary sea turtle hospital in the state of South Carolina, our Sea Turtle Care Center rehabilitates sick and injured sea turtles from across the state, educates the public about conservation of endangered and threatened sea turtles, and has released 441 rehabilitated sea turtles since its inception in 2000. During 2024, the Aquarium admitted 49 sea turtle patients and successfully released 43 sea turtles back into the ocean after they were rehabilitated in the Zucker Family Sea Turtle Recovery. This was a record-breaking year for the number of local patients admitted, as well as the number of patients released in a single year. The SCA is working to reduce the negative impact of plastics on our environment by collaborating with local partners and organizations to advocate for bans of single-use plastics and by providing the tools and support to empower volunteers across the state to organize, track and report on local litter sweeps and conservation initiatives. The Aquarium's resilience initiative for community engagement (rice) continued its work to inform communities of the risks associated with climate change and sea level rise, and to provide stakeholders with data and tools to plan for a more resilient future.The Aquarium continued its reef research in partnership with the South Carolina Department of Natural Resources. We studied the effects of removing invasive lionfish in artificial reefs located in marine protected areas of the coast. Once again, the Aquarium held its annual JuLionfish Derby and Festival, where divers competed to remove as many invasive lionfish as possible from reefs.The Aquarium's sustainable seafood program, Good Catch, encourages consumers and business to purchase local (harvested between NC and FL), sustainable seafood. The Good Catch Seafood Connection is a collaborative effort that provides free, local and sustainably harvested seafood to food insecure neighbors in the Lowcountry.Membership:Membership includes unlimited admission for nearly 11,000 member households. Members also receive additional benefits including access to exclusive member programs and events like Fish or Treat, early morning toddler programs, yoga for adults, and hands-on offsite experiences like seining and beachcombing. Members receive 20% off Aquarium Aglow tickets, discounted general admission tickets, discounts at local area attractions and businesses, and onsite discounts at the gift shop, snack bar, souvenir photos and VR experience. In 2024, members made up over 25% of Aquarium attendance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,466,032 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,100 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,522,490 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,053,179 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 293 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Oddo | PersonNm |
| Phone | 8435773474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Aquarium Warf | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jonathan M Zucker | ||||||||
| Chairman | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jessica Brewer | ||||||||
| Vice Chairman | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John A Hill | ||||||||
| Vice Chairman | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J Donald Higgins | ||||||||
| Treasurer/Dir. Emer. | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tom Wright | ||||||||
| Vice Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mason Holland | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dan Battista | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rongrong Chen PHD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert C Crawford III | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne Dickerson | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Durkee | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| W Andrew Gowder Jr Term Ended | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lee Hurzeler Term Ended | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandy Khan | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Danny Kassis | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Palmer E Krantz III | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Harry Lesesne | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Stacie Marksbury | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Judge Daniel E Martin Jr | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary McLaurin | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Guy Maurice Meares III | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dominique Milton | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| William M Patterson PhD | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Cara J Richard | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jan Roosenburg | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Snider | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| George P Watt Jr | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Pam Wilson | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| David Wood | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcus Jones | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Melvin Brown | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John Danahy | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry Colshan | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne W Cleveland | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Pedro De Armos | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Gray | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lars Munson | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Naioti | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Joel Neale | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Rohr | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Debra White | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Valerie Howell | ||||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kevin Mills | ||||||||
| President and CEO | 40.00 | Yes (X) | $368,410 | $0 | $21,339 | |||
| John L Higgins | ||||||||
| Executive Vice Pres & COO | 40.00 | Yes (X) | $217,089 | $0 | $9,508 | |||
| Jason Oddo | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $195,832 | $0 | $2,464 | |||
| Kevin Kampwerth | ||||||||
| VP Creative & Exhibits | 40.00 | $161,022 | $0 | $20,060 | Yes (X) | |||
| Courtenay B Lewandowski | ||||||||
| Chief Advancement Officer | 40.00 | $229,282 | $0 | $17,937 | Yes (X) | |||
| Brian Brasher | ||||||||
| Chief Infrastructure Officer | 40.00 | $153,349 | $0 | $24,164 | Yes (X) | |||
| Paul Nunez | ||||||||
| Chief People Officer | 40.00 | $136,815 | $0 | $15,314 | Yes (X) | |||
| Amie Yam-Babinchak | ||||||||
| Chief Marketing Officer | 40.00 | $117,207 | $0 | $26,259 | Yes (X) | |||
| Sara McDonald PHD | ||||||||
| VP Conservation | 40.00 | $143,889 | $0 | $10,675 | Yes (X) | |||
| Brian Thill | ||||||||
| Chief Experience Officer | 40.00 | $105,499 | $0 | $26,218 | Yes (X) | |||
| Jamie Torres DVM | ||||||||
| Veterinary Care | 40.00 | $112,214 | $0 | $10,622 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,940,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Trident Construction LLC | |||||
| 2245 Technical Parkway | North Charleston | SC | 29406 | Infrastructure | $9,386,917 |
| John Ciccarelli Architect LLC | |||||
| 337 Molasses Lane | Mount Pleasant | SC | 29464 | Architecture | $187,611 |
| Blackbaud | |||||
| PO Box 930256 | Atlanta | GA | 31193 | Software and training | $103,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $245,480 | FundraisingAmt |
| Government Grants | $1,044,821 | GovernmentGrantsAmt |
| All Other Contributions | $3,896,237 | AllOtherContributionsAmt |
| Noncash Contributions | $1,376,290 | NoncashContributionsAmt |
| Total Contributions | $5,186,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 713990 | $9,904,706 | $9,904,706 |
| Memberships | 713990 | $1,776,309 | $1,776,309 |
| Special events | 713990 | $1,289,245 | $1,289,245 |
| Guest Programs | 713990 | $207,745 | $207,745 |
| Program revenues | 713990 | $98,074 | $98,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,276,079 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838,535 | TotalRevenueColumnAmt |
| Exclusion | $838,535 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,429,367 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,427,519 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,848 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,848 | TotalRevenueColumnAmt |
| Exclusion | $1,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,216 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $245,480 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $250,931 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,715 | TotalRevenueColumnAmt |
| Exclusion | -$144,715 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Concessions | 722515 | $976,419 | $976,419 | |
| Miscellaneous Revenue | 900099 | $151,117 | $151,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,127,536 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,285,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,427,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,672,087 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,100 | TotalAmt |
| Program Services | $13,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,985 | TotalAmt |
| Program Services | $493,310 | ProgramServicesAmt |
| Management And General | $574,567 | ManagementAndGeneralAmt |
| Fundraising | $257,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,749,284 | TotalAmt |
| Program Services | $6,434,014 | ProgramServicesAmt |
| Management And General | $564,998 | ManagementAndGeneralAmt |
| Fundraising | $750,272 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,986 | TotalAmt |
| Program Services | $145,800 | ProgramServicesAmt |
| Management And General | $23,984 | ManagementAndGeneralAmt |
| Fundraising | $21,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,998 | TotalAmt |
| Program Services | $811,496 | ProgramServicesAmt |
| Management And General | $133,493 | ManagementAndGeneralAmt |
| Fundraising | $118,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,703 | TotalAmt |
| Program Services | $490,641 | ProgramServicesAmt |
| Management And General | $80,712 | ManagementAndGeneralAmt |
| Fundraising | $71,350 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,857 | TotalAmt |
| Management And General | $24,857 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,315 | TotalAmt |
| Management And General | $40,315 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,486 | TotalAmt |
| Program Services | $74,377 | ProgramServicesAmt |
| Management And General | $18,007 | ManagementAndGeneralAmt |
| Fundraising | $93,102 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,396 | TotalAmt |
| Program Services | $639,159 | ProgramServicesAmt |
| Management And General | $2,751 | ManagementAndGeneralAmt |
| Fundraising | $32,486 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,441 | TotalAmt |
| Program Services | $118,959 | ProgramServicesAmt |
| Management And General | $76,058 | ManagementAndGeneralAmt |
| Fundraising | $3,424 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,383 | TotalAmt |
| Program Services | $172,900 | ProgramServicesAmt |
| Management And General | $376,103 | ManagementAndGeneralAmt |
| Fundraising | $45,380 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,976 | TotalAmt |
| Program Services | $1,207,199 | ProgramServicesAmt |
| Management And General | $14,733 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,538 | TotalAmt |
| Program Services | $78,794 | ProgramServicesAmt |
| Management And General | $34,866 | ManagementAndGeneralAmt |
| Fundraising | $21,878 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,182 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $62,914 | ManagementAndGeneralAmt |
| Fundraising | $88,243 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,275 | TotalAmt |
| Program Services | $240,766 | ProgramServicesAmt |
| Management And General | $34,064 | ManagementAndGeneralAmt |
| Fundraising | $22,445 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,323 | TotalAmt |
| Program Services | $1,165,850 | ProgramServicesAmt |
| Management And General | $55,400 | ManagementAndGeneralAmt |
| Fundraising | $6,073 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,154 | TotalAmt |
| Program Services | $226,642 | ProgramServicesAmt |
| Management And General | $215,860 | ManagementAndGeneralAmt |
| Fundraising | $14,652 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Animal Care | $423,220 | $396,285 | $26,906 | $29 |
| Programs, Events and Ou | $278,119 | $187,513 | $17,061 | $73,545 |
| Miscellaneous | $273,276 | $143,219 | $117,916 | $12,141 |
| Employee Relations/Safe | $80,916 | $11,822 | $67,640 | $1,454 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357 | TotalAmt |
| Program Services | $1,308 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,339,795 | TotalAmt |
| Program Services | $13,053,179 | ProgramServicesAmt |
| Management And General | $2,653,779 | ManagementAndGeneralAmt |
| Fundraising | $1,632,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,133,643 | BOYAmt |
| EOY | $4,128,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,778,200 | BOYAmt |
| EOY | $7,268,132 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,263,660 | BOYAmt |
| EOY | $2,399,536 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,948 | BOYAmt |
| EOY | $124,627 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,879 | BOYAmt |
| EOY | $43,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,844 | BOYAmt |
| EOY | $318,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,627,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,978,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,661,154 | BOYAmt |
| EOY | $28,649,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,060,753 | BOYAmt |
| EOY | $7,946,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,426,081 | BOYAmt |
| EOY | $50,879,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,841 | BOYAmt |
| EOY | $1,162,080 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,019 | BOYAmt |
| EOY | $1,208,751 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,000 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,475 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,461,335 | BOYAmt |
| EOY | $2,820,831 | 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 | $34,456,865 | BOYAmt |
| EOY | $43,631,405 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,507,881 | BOYAmt |
| EOY | $4,427,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,964,746 | BOYAmt |
| EOY | $48,059,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,426,081 | BOYAmt |
| EOY | $50,879,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,946,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $148,259 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,763,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,753,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,957,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,094,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,944,993 | CurrentTaxYearAmt |
| Total | $43,515,077 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,727,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,677,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,778,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,810,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,276,079 | CurrentTaxYearAmt |
| Total | $52,270,636 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,491,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,431,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,736,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,905,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,221,072 | CurrentTaxYearAmt |
| Total | $95,785,713 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,569,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,105,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,448,845 | CurrentTaxYearAmt |
| Total | $5,017,419 | 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 | $1,569,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,105,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,448,845 | CurrentTaxYearAmt |
| Total | $5,017,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $90,768,294 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,269,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,283 | CurrentTaxYearAmt |
| Total | $3,005,556 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,269,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,283 | CurrentTaxYearAmt |
| Total | $3,005,556 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $805,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,162,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,067,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,127,536 | CurrentTaxYearAmt |
| Total | $4,904,468 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,335,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,469,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,459,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,242,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,188,891 | CurrentTaxYearAmt |
| Total | $103,695,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87680 | PublicSupportPY509Pct |
| Investment Income CY | 0.02900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | 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 | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2020 Amount: $ 464,145. 2021 Amount: $ 36,519. 2022 Amount: $ 215,863. 2023 Amount: $ 50,657. 2024 Amount: $ 151,117. Concessions - 2020 Amount: $ 277,869. 2021 Amount: $ 768,751. 2022 Amount: $ 946,538. 2023 Amount: $ 1,016,590. 2024 Amount: $ 976,419. | 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 | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $90,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $90,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Southern Group represents the South Carolina Aquarium in legislative matters, advocating for policies that enhance our ability to protect water, wildlife and wild places. They engage with local and federal government officials to advance Aquarium initiatives and bolster our education, conservation and animal care efforts. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $463,133 | BeginningYearBalanceAmt |
| Contributions | $227,912 | ContributionsAmt |
| End Year Balance | $691,045 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $463,133 | BeginningYearBalanceAmt |
| End Year Balance | $463,133 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $463,133 | BeginningYearBalanceAmt |
| End Year Balance | $463,133 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $463,133 | BeginningYearBalanceAmt |
| End Year Balance | $463,133 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $463,133 | BeginningYearBalanceAmt |
| End Year Balance | $463,133 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32980 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,627,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,963,878 | DepreciationAmt |
| Book Value | $17,663,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,385,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,921,842 | DepreciationAmt |
| Book Value | $1,463,733 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,614,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,410 | DepreciationAmt |
| Book Value | $9,522,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,649,389 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $20,397,700 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $148,259 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,935 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $152,194 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,245,506 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,315 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,315 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,285,821 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,303,415 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,935 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,935 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,299,480 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,315 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,315 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,339,795 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The costs of purchasing or collecting live animals and plants are expensed as incurred. Donated specimens are not valued and, therefore, are not reflected in the financial statements. There were no proceeds received related to the sale of non-capitalized collection items during the year ended December 31, 2024. |
| Part III, Line 4: | Connect with native wildlife at South Carolina Aquarium! With over 5,000 animals from the mountains to the sea of our beautiful state, you can enjoy all our vast ecosystems and learn about so many different species when you visit. Mountain Forest After venturing past our bald eagle, Liberty, look low and you'll see fish in a stream. Look up to gaze at waterfalls spilling over a rocky gorge. Somewhere in the middle, you can find our river otters, Charlie and Beau, swimming, snacking or snoozing. Piedmont Step into the Piedmont region (piedmont is French for foothills) where you'll find yourself eye-to-eye with bass and discover crappies and suckers swimming in exhibits that showcase their natural habitats The Trading Post Visit The Trading Post to trade in your nature finds and earn points. Our education interpreters will answer questions about your finds, and you'll accumulate points to trade for other cool natural artifacts! Coastal Plain You'll experience what it's like to be in a swamp at twilight. See if you can spot cypress trees downed by Hurricane Hugo, longnose gar, rattlesnakes or a gopher tortoise. Kids Coast Learn nature-based concepts through play and guided discovery. Operate hands-on schematics focusing on water filtration for Aquarium animals, participate in collaborative activities with your peers and learn about the Aquarium workers who keep our water clean. Saltmarsh Aviary Step outside and into the Saltmarsh Aviary. Overlooking the Charleston Harbor, this exhibit houses roseate spoonbills, gulls and our 6,000-gallon tank, home to diamondback terrapins, burrfish and more. Boneyard Beach and Touch Tank Experience Make your way along the waterline, then glance below the surface for crystal-clear views of sea stars, stingrays, sharks and more. This immersive, multi-sensory touch tank experience provides the opportunity to follow an Aquarium educator's lead and gently touch the wildlife within! Coast You'll be amazed by the variety of marine life living right off the coast of Charleston. See if you can spot the camouflaging southern flounder or common octopus, and be sure to check out the unique batfish! Ocean Explore North America's deepest tank! It's impossible to miss our twostory, 385,000-gallon Great Ocean Tank. You'll practically rub noses with sharks and can wave a flipper hello to our 220-pound loggerhead sea turtle, Caretta. Zucker Family Sea Turtle Recovery Both a hospital and a guest experience, Zucker Family Sea Turtle Recovery makes the real-life rehabilitation of sick and injured sea turtles visible to every guest. Experience each patient's remarkable journey from rescue to rehabilitation and release. Virtual Reality Experience - Undersea Explorer Take a seat on Undersea Explorer and experience the ocean in amazing virtual reality. Through dynamic 360-degree live-action films synced with motion-platform seating, this immersive expedition will have you swimming the depths with spectacular sharks or riding the waves with wondrous whales! Carolina Seas Located just inside the entrance, gaze into the 15,000-gallon Carolina Seas tank that houses our collection of colorful fish found around reef habitats off the coast. The Shallows Stop by The Shallows to observe and pet our cownose stingrays! Or give the rays a fishy treat between 10:15 a.m. and 4 p.m. each day, while supplies last. To try it yourself, purchase a stingray feeding voucher for $5 at the admission gate or information desk during your next visit. Backyard Habitat Visit our "backyard and take home ideas for your own yard. Featuring native plants and animal shelters, this educational garden presents ideas that you can replicate in your backyard to attract native birds, butterflies and beneficial insects. |
| Part V, Line 4: | The board designated and donor designated endowment of the South Carolina Aquarium has been established to provide support to the programs and general operations of the organization. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Convervation Gala | Event1Nm |
| Gross Receipts Event1 | $239,746 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,165 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,581 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $80,802 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,343 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,688 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,908 | OtherDirectExpensesEvent1Amt |
| Event2 | Sealife by Starlight Event | Event2Nm |
| Gross Receipts Event2 | $63,195 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,690 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,505 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,594 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,046 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,215 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,888 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,755 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,625 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,130 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,760 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,067 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,620 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $351,696 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $245,480 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,216 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $89,156 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $74,456 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,903 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,416 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $250,931 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$144,715 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Addelston Hebrew Academy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 Raoul Wallenberg Blvd | AddressLine1Txt |
| City | Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 570409223 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $7,200 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Aquarium makes grants in accordance with specific initiatives in lines with the Aquarium's mission. Such grants are provided with instructions as to use and post grant reporting as appropriate. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin Mills | ||||||||||||||
| President and CEO | $368,410 | $0 | $0 | $0 | $0 | $0 | $0 | $10,362 | $0 | $10,977 | $368,410 | $21,339 | $0 | $0 |
| Courtenay B Lewandowski | ||||||||||||||
| Chief Advancement Officer | $229,282 | $0 | $0 | $0 | $0 | $0 | $0 | $6,962 | $0 | $10,975 | $229,282 | $17,937 | $0 | $0 |
| John L Higgins | ||||||||||||||
| Executive Vice Pres & COO | $217,089 | $0 | $0 | $0 | $0 | $0 | $0 | $7,187 | $0 | $2,321 | $217,089 | $9,508 | $0 | $0 |
| Jason Oddo | ||||||||||||||
| Chief Financial Officer | $195,832 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,464 | $195,832 | $2,464 | $0 | $0 |
| Kevin Kampwerth | ||||||||||||||
| VP Creative & Exhibits | $161,022 | $0 | $0 | $0 | $0 | $0 | $0 | $6,065 | $0 | $13,995 | $161,022 | $20,060 | $0 | $0 |
| Brian Brasher | ||||||||||||||
| Chief Infrastructure Officer | $153,349 | $0 | $0 | $0 | $0 | $0 | $0 | $11,248 | $0 | $12,916 | $153,349 | $24,164 | $0 | $0 |
| Sara McDonald PHD | ||||||||||||||
| VP Conservation | $143,889 | $0 | $0 | $0 | $0 | $0 | $0 | $4,518 | $0 | $6,157 | $143,889 | $10,675 | $0 | $0 |
| Paul Nunez | ||||||||||||||
| Chief People Officer | $136,815 | $0 | $0 | $0 | $0 | $0 | $0 | $4,723 | $0 | $10,591 | $136,815 | $15,314 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC Jobs-Economic Development Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 570960018 | BondIssuerEIN |
| CUSIP | NoneAvail | CUSIPNum |
| Bond Issued | 2014-10-01 | BondIssuedDt |
| Issue Price | $2,700,000 | IssuePriceAmt |
| Purpose | Environmental upgrades to infrastructure | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $2,700,000 | TotalProceedsAmt |
| Capital Expenditures | $2,700,000 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NIL Funding Corporation | |||
| Board Member is and Owner of Corporation | $450,000 | Issuer of Tax Exempt Bonds | 0 |
| NIL Funding Corporation | |||
| Board Member is and Owner of Corporation | $18,056 | Interest on Tax Exempt Bonds | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV, Lines 1 and 2 | FormAndLineReferenceDesc |
| Explanation | he South Carolina Aquarium issued $2.7 million in tax-exempt revenue bonds from the South Carolina Jobs-Economic Development Authority (JEDA) to finance upgrades and replacement of certain equipment and fixtures. JEDA serves as a conduit issuer of these tax-exempt bonds that were placed with a corporate lender that is an affiliate of a privately held company owned by a member of the board. As required, this liability is recorded as "taxexempt bond liabilities" on Part X Balance Sheet line 20. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,366,776 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,106 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The draft Form 990 is emailed to all Board of Directors members after management has completed their review. The Board is provided a reasonable time to review and comment on the Form 990. Upon completion of this comment period, management issues the Form 990 with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | As part of new Board Member orientation, the Aquarium briefs the memberregarding its conflict-of-interest policy. The organization istransparent in its transactions and seeks to avoid such transactions ifpossible with officers, directors, key employees and related familymembers. The Board Chair discusses the policy annually with all members. |
| Form 990, Part VI, Section B, line 15 | Compensation for the CEO is reviewed and set by the Executive Committee andapproved by the Human Capital Committee of the Board of Directors and theBoard of Directors.Compensation for Officers and other Key Employees is approved by the HumanCapital Committee of the Board of Directors, which includes the Chairmanand Vice Chair of the Board. |
| Form 990, Part VI, Section C, line 18 | The Form 1023 is available upon request. |
| Form 990, Part VI, Section C, line 19 | Governing documents, policies, and financial statements are available upon request. |