SOUTH CAROLINA AQUARIUM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA AQUARIUM (EIN 57-0961897)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-28
- IRS object ID
- 202122719349301507
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-28T12:48:54-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CALHOUN STREET SUITE 300 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 8435798591 | 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 | 8435798591 | PhoneNum |
| Signature | 2021-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | MILLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDON T RENAUD | PreparerPersonNm |
| PTIN | P00743576 | PTIN |
| Phone | 8435777040 | PhoneNum |
| Preparation | 2021-09-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $12,384,059 | 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 VISTOR EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,984,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,763,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,553,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,727,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,856 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,065,406 | PYOtherRevenueAmt |
| CY Other Revenue | $854,295 | CYOtherRevenueAmt |
| PY Total Revenue | $14,607,430 | PYTotalRevenueAmt |
| CY Total Revenue | $12,345,710 | 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 | $7,707,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,191,367 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $792,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,632,069 | PYOtherExpensesAmt |
| CY Other Expenses | $3,949,400 | CYOtherExpensesAmt |
| PY Total Expenses | $12,339,641 | PYTotalExpensesAmt |
| CY Total Expenses | $11,140,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,267,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,204,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,066,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,874,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,970,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,616,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,096,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,258,590 | 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 VISTOR EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,195,090 | ExpenseAmt |
| Desc | FACILITIES PROGRAM SERVICES INCLUDE ALL COSTS ASSOCIATED WITH THE MAINTENANCE AND OPERATION OF THE 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. IN 2019, NEW MESH WAS INSTALLED AROUND THE AQUARIUM'S OUTDOOR SALTMARSH AVIARY, AND THE BUILDING'S SOUTHERN AND EASTERN EXPOSURES WERE REPAINTED.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 | $2,020,257 | ExpenseAmt |
| Revenue | $3,592,384 | RevenueAmt |
| Desc | GUEST PROGRAM SERVICES INCLUDE ADMISSIONS, SECURITY STAFF, AND ENVIRONMENTAL SERVICES. PROVIDING NEW AND EXCITING EXHIBITS AND INSTALLATIONS TO ENHANCE THE VISITOR EXPERIENCE, THE SCA BOTH EDUCATES AND ENTERTAINS. FROM LIVE INTERACTION WITH EDUCATORS, TO DIVE SHOWS IN THE GREAT OCEAN TANK, TO UPGRADED TECHNOLOGY THROUGHOUT THE AQUARIUM, WE HAVE DEVELOPED A NEW AND 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 470,000. ALTHOUGH ATTENDANCE IN 2020 WAS BELOW AVERAGE DUE TO COVID-19 PANDEMIC RESTRICTIONS, ATTENDANCE IS REBOUNDING AS THOSE RESTRICTIONS ARE LIFTED. WE ALSO WELCOMED MORE THAN 500 GUESTS FREE OF CHARGE THANKS TO OUR ANGELFISH FUND. THE AQUARIUM CONTINUES TO ENJOY "BEST OF CLASS" SCORES AMONG PEER AQUARIUMS IN THE CATEGORIES OF HOSPITALITY AND CLEANLINESS.IN A 2017 STUDY, IT WAS ESTIMATED BY THE LOCAL CHAMBER OF COMMERCE THAT THE AQUARIUM'S PRESENCE IN THE COMMUNITY DIRECTLY AND INDIRECTLY GENERATES MORE THAN $283 MILLION TO THE LOCAL ECONOMY ($315 MILLION STATEWIDE) EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,560,433 | 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 | $1,965,622 | ExpenseAmt |
| Revenue | $1,877,430 | 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. DUE TO RESTRICTIONS BROUGHT ON BY THE COVID-19 PANDEMIC. AVAILABILITY OF ON-SITE CLASSES IN 2020 WERE RESTRICTED AND THE AQUARIUM BEGAN TO OFFER VIRTUAL SCHOOL PROGRAMS. THE AQUARIUM WELCOMED APPROXIMATELY 5,000 STUDENTS THROUGH THIS PROGRAM.IN ADDITION, THE AQUARIUM INVESTED IN OUR DISTANCE LEARNING PROGRAM, HOSTING VIRTUAL PROGRAMS THAT HAVE REACHED OVER 10,000 STUDENTS. MEANWHILE, OUR ROVERS OUTREACH PROGRAM CONTINUED TO BRING SCIENCE TO LIFE FOR STUDENTS THROUGHOUT SOUTH CAROLINA, REACHING 2,976 STUDENTS ACROSS THE STATE WHO OTHERWISE MAY NOT HAVE HAD THE OPPORTUNITY TO VISIT THE AQUARIUM IN PERSON. HOLLAND LIFELONG LEARNING, OUR ADULT EDUCATION SERIES, CELEBRATED ITS FIFTH SEASON. THROUGHOUT THE YEAR, WE ENGAGED MORE THAN 800 PARTICIPANTS IN CRITICAL CONVERSATIONS RELATED TO CONSERVATION AND RESEARCH. 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. OUR SEA TURTLE CARE CENTER REHABILITATES SICK AND INJURED SEA TURTLES, EDUCATES THE PUBLIC ABOUT CONSERVATION OF ENDANGERED AND THREATENED SEA TURTLES, AND HAS RELEASED NEARLY 320 REHABILITATED SEA TURTLES SINCE ITS INCEPTION IN 2000. DURING 2020, THE AQUARIUM ADMITTED 28 SEA TURTLE PATIENTS AND SUCCESSFULLY RELEASED 25 SEA TURTLES BACK INTO THE OCEAN AFTER THEY WERE REHABILITATED IN THE ZUCKER FAMILY SEA TURTLE RECOVERY. THE MCNAIR CENTER FOR SEA TURTLE CONSERVATION AND RESEARCH CONTINUES A WORLD-CLASS RESEARCH PROGRAM, MAKING THE SCA AN EMINENT DESTINATION FOR INNOVATIVE ANIMAL CARE IN OUR REGION. 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 COASTAL EDUCATION (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.MEMBERSHIP: MEMBERSHIP INCLUDES ALL ACTIVITIES OFFERED EXCLUSIVELY TO OUR APPROXIMATELY 7,100 MEMBER HOUSEHOLDS. THIS INCLUDES ANYTHING FROM LARGE EVENTS SUCH AS FISH OR TREAT AND HOLIDAY EXTRAVAGANZA TO MEMBER MOVIE NIGHTS AND SEINING OPPORTUNITIES. IN 2020, MEMBERS MADE UP NEARLY 33% OF AQUARIUM ATTENDANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,965,622 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,877,430 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,741,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 182 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JESSICA BREWER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH COLBERT-BUSCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY M COLSHAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER CONWAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CRAWFORD III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F DANAHY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE DICKERSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY DIXON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE DUDSAH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE DURKEE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARK GILLESPY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY GOWDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN D GRAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DWAYNE GREEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM HANSEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HODGES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MASON R HOLLAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE HOWELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID E JOHNSTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SATCH KRANTZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDGE DANIEL E MARTIN JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY C MCLAURIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GUY MAURICE MEARES III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM S MULLIKIN ESQ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H NEELY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA SAULS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT A SNIDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA SOSSAMON-POGUE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER STONEFIELD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H SUDDETH III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY M SWANSON | ||||||||
| 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 | |||
| GEORGE P WYATT JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN M ZUCKER | ||||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN A HILL | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PETER A SNIDERMAN | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DEIRDRE FORTSON | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN D HIGGINS | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TOM WRIGHT | ||||||||
| VICE-TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KEVIN MILLS | ||||||||
| PRESIDENT & CEO | 40.00 | $265,001 | $0 | $23,859 | Yes (X) | |||
| JOHN HIGGINS | ||||||||
| EXEC. VP & COO | 40.00 | $163,229 | $0 | $8,062 | Yes (X) | |||
| JUAN-PABLO MANCIA | ||||||||
| CFO | 40.00 | $129,043 | $0 | $19,778 | Yes (X) | |||
| COURTNEY LEWANDOWSKI | ||||||||
| DIR. OF ADVANCEMENT | 40.00 | $152,035 | $0 | $16,038 | Yes (X) | |||
| KEVIN KAMPWERTH | ||||||||
| DIR. OF MKTING/CREAT | 40.00 | $123,343 | $0 | $16,866 | Yes (X) | |||
| BRIAN BRASHER | ||||||||
| DIR. OF CAPITAL PROJECTS | 40.00 | $100,081 | $0 | $17,536 | Yes (X) | |||
| ALBERT GEORGE JR | ||||||||
| DIR. OF CONSERVATION | 40.00 | $104,349 | $0 | $10,104 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,037,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NIL FUNDING | |||||
| 4838 JENKINS AVE | NORTH CHARLESTON | SC | 29405 | BOND ISSUANCE SERVICES | $276,985 |
| TRIDENT CONSTRUCTION | |||||
| 2245 TECHNICAL PKWY | NORTH CHARLESTON | SC | 29406 | CONSTRUCTION | $139,530 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | SOFTWARE SERVICES | $122,676 |
| ADAMS OUTDOOR ADVERTISING | |||||
| 4845 OHEAR AVE | NORTH CHARLESTON | SC | 29405 | ADVERTISING | $106,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $73,920 | FundraisingAmt |
| Government Grants | $1,506,715 | GovernmentGrantsAmt |
| All Other Contributions | $5,182,980 | AllOtherContributionsAmt |
| Noncash Contributions | $51,638 | NoncashContributionsAmt |
| Total Contributions | $6,763,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $3,592,384 | $3,592,384 |
| MEMBERSHIPS | 713990 | $966,533 | $966,533 |
| PROGRAM SERVICES | 713990 | $105,294 | $105,294 |
| GUEST PROGRAMS | 713990 | $38,636 | $38,636 |
| SPECIAL EVENTS | 713990 | $24,953 | $24,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,727,800 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,935 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,935 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,935 | TotalRevenueColumnAmt |
| Exclusion | $101,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,695 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,349 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,346 | TotalRevenueColumnAmt |
| Exclusion | $10,346 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC REVENUES | 900099 | $464,145 | $464,145 |
| CONCESSIONS | 722515 | $277,869 | $277,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $742,014 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,345,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,469,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,281 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,308 | TotalAmt |
| Program Services | $503,207 | ProgramServicesAmt |
| Management And General | $140,247 | ManagementAndGeneralAmt |
| Fundraising | $65,854 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,944,712 | TotalAmt |
| Program Services | $3,507,946 | ProgramServicesAmt |
| Management And General | $977,685 | ManagementAndGeneralAmt |
| Fundraising | $459,081 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,710 | TotalAmt |
| Program Services | $816,353 | ProgramServicesAmt |
| Management And General | $227,522 | ManagementAndGeneralAmt |
| Fundraising | $106,835 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,637 | TotalAmt |
| Program Services | $274,294 | ProgramServicesAmt |
| Management And General | $76,447 | ManagementAndGeneralAmt |
| Fundraising | $35,896 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,532 | TotalAmt |
| Program Services | $54,844 | ProgramServicesAmt |
| Management And General | $57,814 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,906 | TotalAmt |
| Program Services | $36,328 | ProgramServicesAmt |
| Management And General | $281,335 | ManagementAndGeneralAmt |
| Fundraising | $17,243 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,916 | TotalAmt |
| Program Services | $66,899 | ProgramServicesAmt |
| Management And General | $2,399 | ManagementAndGeneralAmt |
| Fundraising | $9,618 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,871 | TotalAmt |
| Program Services | $266,985 | ProgramServicesAmt |
| Management And General | $114,471 | ManagementAndGeneralAmt |
| Fundraising | $35,415 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,046 | TotalAmt |
| Program Services | $652,046 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,127 | TotalAmt |
| Program Services | $19,537 | ProgramServicesAmt |
| Management And General | $4,811 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,373 | TotalAmt |
| Program Services | $62,082 | ProgramServicesAmt |
| Management And General | $165,291 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,899 | TotalAmt |
| Program Services | $847,237 | ProgramServicesAmt |
| Management And General | $41,220 | ManagementAndGeneralAmt |
| Fundraising | $4,442 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,898 | TotalAmt |
| Management And General | $168,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE | $279,225 | $274,490 | $4,735 | $0 |
| REPAIRS AND MAINTENANCE | $265,806 | $263,931 | $1,404 | $471 |
| DISASTER EXPENSE AND OT | $150,965 | $2,990 | $147,975 | $0 |
| BAD DEBT EXPENSES | $115,014 | $0 | $115,014 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,822 | TotalAmt |
| Program Services | $92,233 | ProgramServicesAmt |
| Management And General | $79,874 | ManagementAndGeneralAmt |
| Fundraising | $55,715 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,140,767 | TotalAmt |
| Program Services | $7,741,402 | ProgramServicesAmt |
| Management And General | $2,607,142 | ManagementAndGeneralAmt |
| Fundraising | $792,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,048 | BOYAmt |
| EOY | $3,543,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,673 | BOYAmt |
| EOY | $1,689,204 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,679 | BOYAmt |
| EOY | $302,529 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,103 | BOYAmt |
| EOY | $18,709 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,644 | BOYAmt |
| EOY | $249,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,483,932 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,519,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,629,610 | BOYAmt |
| EOY | $13,964,679 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,920 | BOYAmt |
| EOY | $107,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,066,677 | BOYAmt |
| EOY | $19,874,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,085 | BOYAmt |
| EOY | $609,170 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,169 | BOYAmt |
| EOY | $1,134,768 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,000 | BOYAmt |
| EOY | $1,350,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,116 | BOYAmt |
| EOY | $244,196 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,691 | BOYAmt |
| EOY | $278,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,970,061 | BOYAmt |
| EOY | $3,616,326 | 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 | $10,933,228 | BOYAmt |
| EOY | $12,010,358 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163,388 | BOYAmt |
| EOY | $4,248,232 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,096,616 | BOYAmt |
| EOY | $16,258,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,066,677 | BOYAmt |
| EOY | $19,874,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,204,943 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$42,969 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,288,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,062,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,339,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,984,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,763,615 | CurrentTaxYearAmt |
| Total | $20,439,555 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,485,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,014,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,683,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,553,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,727,800 | CurrentTaxYearAmt |
| Total | $37,464,550 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,773,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,077,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,023,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,538,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,491,415 | CurrentTaxYearAmt |
| Total | $57,904,105 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,421,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,569,875 | CurrentTaxYearAmt |
| Total | $4,307,514 | 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 | $495,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,421,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,569,875 | CurrentTaxYearAmt |
| Total | $4,307,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,596,591 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,935 | CurrentTaxYearAmt |
| Total | $1,841,221 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,935 | CurrentTaxYearAmt |
| Total | $1,841,221 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $785,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $742,014 | CurrentTaxYearAmt |
| Total | $1,967,484 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,344,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,589,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,737,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,705,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,335,364 | CurrentTaxYearAmt |
| Total | $61,712,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89140 | PublicSupportPY509Pct |
| Investment Income CY | 0.02980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03530 | 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 - 2016 AMOUNT: $ 110,000. 2017 AMOUNT: $ 79,850. 2018 AMOUNT: $ 250,551. 2019 AMOUNT: $ 124,627. 2020 AMOUNT: $ 464,145. CONCESSIONS - 2019 AMOUNT: $ 660,442. 2020 AMOUNT: $ 277,869. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $590,989 | OtherCostOrOtherBasisAmt |
| Book Value | $590,989 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,921,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,623,598 | DepreciationAmt |
| Book Value | $7,297,889 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,184,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,237,150 | DepreciationAmt |
| Book Value | $4,947,301 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,666,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,632,350 | DepreciationAmt |
| Book Value | $1,034,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,155 | DepreciationAmt |
| Book Value | $93,995 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,964,679 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE TERMINATION FEE PAYABLE, CURRENT | $40,471 |
| LEASE TERMINATION FEE PAYABLE, NON-CURRENT | $87,721 |
| SMALL BUSINESS LOAN - EIDL | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $278,192 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,345,710 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,345,710 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,345,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,183,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $42,969 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,969 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,140,767 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,140,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 NONCAPITALIZED COLLECTION ITEMS DURING THE YEAR ENDED DECEMBER 31, 2019 AND DECEMBER 31, 2020. PURCHASES OF NONCAPITALIZED COLLECTION ITEMS WERE $29,525 AND $32,967 FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, RESPECTIVELY. |
| PART III, LINE 4: | 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. WE HAVE OVER 250 SPECIES IN OUR COLLECTION AND AVERAGE APPROXIMATELY 5,000 INDIVIDUAL ANIMALS. |
| PART X, LINE 2: | THE AQUARIUM'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST EXPENSE AND TO REPORT PENALTIES AS OTHER EXPENSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE AQUARIUM AND DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS EXIST FOR THE YEARS ENDED DECEMBER 31, 2020 OR 2019. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REDUCTION OF PAYROLL EXPENSE - EMPLOYEE RETENTION CREDIT 42,969. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SLBL | Event1Nm |
| Gross Receipts Event1 | $40,649 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,649 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,610 | OtherDirectExpensesEvent1Amt |
| Event2 | TURTLE TREK | Event2Nm |
| Gross Receipts Event2 | $66,181 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,671 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,510 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,577 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,785 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $600 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,185 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,162 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $122,615 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,695 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,349 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,349 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,346 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 & CEO | $265,001 | $0 | $0 | $0 | $0 | $0 | $9,346 | $0 | $14,513 | $0 | $288,860 | $0 | $0 | $0 |
| JOHN HIGGINS | ||||||||||||||
| EXEC. VP & COO | $163,229 | $0 | $0 | $0 | $0 | $0 | $6,522 | $0 | $1,540 | $0 | $171,291 | $0 | $0 | $0 |
| COURTNEY LEWANDOWSKI | ||||||||||||||
| DIR. OF ADVANCEMENT | $152,035 | $0 | $0 | $0 | $0 | $0 | $5,857 | $0 | $10,181 | $0 | $168,073 | $0 | $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 |
| Bond Issued | 2014-10-01 | BondIssuedDt |
| Issue Price | $2,700,000 | IssuePriceAmt |
| Purpose | FINANCE UPGRADES AND ENVIRONMENTAL EFFICIENCY PROJECT. | 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 Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
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 | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | 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 |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE K, PART I, LINE A | FormAndLineReferenceDesc |
| Explanation | UPGRADES REPLACED EXISTING EQUIPMENT WITH NEW AND MORE EFFICIENT EQUIPMENT AND MATERIALS. IMPROVEMENTS WILL ALLOW THE AQUARIUM TO RECOGNIZE UTILITY SAVINGS AS WELLS AS REDUCE ENVIRONMENTAL FOOTPRINT FROM OPERATING ITS MAIN FACILITY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NIL FUNDING CORPORATION | |||
| BOARD MEMBER CORP | $1,350,000 | TAX EXEMPT BONDS | 0 |
| NIL FUNDING CORPORATION | |||
| BOARD MEMBER CORP | $276,985 | MISCELLANEOUS SERVICES | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L, PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE 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 "TAX EXEMPT BOND LIABILITIES" ON PART X BALANCE SHEET LINE 20. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 5 | $37,855 | FAIR MARKET VALUE |
| Yes (X) | HUSBANDRY EQUIPMENT | 9 | $8,245 | FAIR MARKET VALUE |
| Yes (X) | ANIMAL FOOD | 13 | $5,538 | FAIR MARKET VALUE |
| 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 (6 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, MANAGMENT ISSUES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY AS PART OF NEW BOARD MEMBER ORIENTATION, THE AQUARIUM BRIEFS THE MEMBER REGARDING ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS TRANSPARENT IN ITS TRANSACTIONS AND SEEKS TO AVOID SUCH TRANSACTIONS IF POSSIBLE WITH OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED FAMILY MEMBERS. THE BOARD CHAIR DISCUSSES THE POLICY ANNUALLY WITH ALL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, OFFICERS, AND OTHER KEY EMPLOYEES IS REVIEWED, DOCUMENTED, AND SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE HUMAN CAPITAL COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REDUCTION OF PAYROLL EXPENSE - EMPLOYEE RETENTION CREDIT -42,969. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |