PLEASE TOUCH MUSEUM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PLEASE TOUCH MUSEUM (EIN 23-2109376)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-03-10
- IRS object ID
- 202140699349300534
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-10T13:13:27-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232109376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASE TOUCH MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLEA | BusinessNameControlTxt |
| Phone | 2155813181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 AVENUE OF THE REPUBLIC | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA SAUL MILLEN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2155813181 | PhoneNum |
| Signature | 2021-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA WELLENBACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 AVENUE OF THE REPUBLIC | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,546,546 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLEASETOUCHMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CHANGE A CHILD'S LIFE AS THEY DISCOVER THE POWER OF LEARNING THROUGH PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,170,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,614,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,617,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,467,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,797 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $410,938 | PYOtherRevenueAmt |
| CY Other Revenue | $143,287 | CYOtherRevenueAmt |
| PY Total Revenue | $8,314,643 | PYTotalRevenueAmt |
| CY Total Revenue | $6,305,094 | 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 | $4,282,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,036,941 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,549 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $403,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,759,416 | PYOtherExpensesAmt |
| CY Other Expenses | $3,750,174 | CYOtherExpensesAmt |
| PY Total Expenses | $9,073,612 | PYTotalExpensesAmt |
| CY Total Expenses | $6,787,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$758,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$482,021 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,615,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,639,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $868,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,264,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,747,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,374,644 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLEASE TOUCH MUSEUM ENRICHES THE LIVES OF CHILDREN BY CREATING LEARNING OPPORTUNITIES THROUGH PLAY. THIS IS WHERE LIFELONG LEARNING BEGINS AND CURIOSITY IS ENCOURAGED. OUR MISSION IS TO CHANGE A CHILD'S LIFE AS THEY DISCOVER THE POWER OF LEARNING THROUGH PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,340,288 | ExpenseAmt |
| Revenue | $2,467,082 | RevenueAmt |
| Desc | THROUGH INTERACTIVE EXHIBITS AND CURRICULUM-BASED EDUCATIONAL PROGRAMING DEVELOPED TO FOSTER CRITICAL THINKING, CREATIVITY, COMMUNICATION AND COLLABORATION SKILLS, THE MUSEUM PROVIDES CHILDREN THE OPPORTUNITY TO DEVELOP SKILLS TO BE SUCCESSFUL IN SCHOOL AND LIFE. | Desc |
| Total Program Service Expenses | $5,340,288 | 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 | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| 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 | 2155813181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 AVENUE OF THE REPUBLIC | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BENJAMIN L JOHNSON | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AISLING MURPHY | |||||||
| SECRETARY (FROM 1/2020) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATE SHIELDS | |||||||
| SECRETARY (UNTIL 1/2020) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AISLING MURPHY | |||||||
| MEMBER (UNTIL 1/2020) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIANNA ORPELLO LEWKO | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE CAMPBELL | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER SCARPA | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTYN L ROSSMAN | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M DAVIS | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA CONNORS | |||||||
| MEMBER (UNTIL 1/2020) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN GRIFFITH GRYGA | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN D HAN | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RAHUL KOTHARI | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD TEWKSBURY JR | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RON KOCH | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA MCGOWAN | |||||||
| MEMBER (UNTIL 8/2020) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN TULI | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN A SINGH | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY SANTILLI | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA D WELLENBACH | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $242,404 | $0 | $5,478 | ||
| NIKKI DICARO | |||||||
| CFO & TREASURER (UNTIL 9/2020) | 40.00 | Yes (X) | $108,380 | $0 | $7,675 | ||
| SAMANTHA GIBB ROFF | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $109,482 | $0 | $9,641 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $460,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| GDI INTEGRATED FACILITY SERVICES | |||||
| 780 5TH AVENUE SUITE 115 | KING OF PRUSSIA | PA | 19406 | CLEANING | $347,127 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | BUILDING SECURITY | $182,645 |
| GALLAGHER & ASSOCIATES | |||||
| 8665 GEORGIA AVENUE | SILVER SPRING | MD | 20910 | EXHIBIT CONSTRUCTION | $127,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $85,150 | FundraisingAmt |
| Government Grants | $46,068 | GovernmentGrantsAmt |
| All Other Contributions | $3,483,764 | AllOtherContributionsAmt |
| Noncash Contributions | $23,190 | NoncashContributionsAmt |
| Total Contributions | $3,614,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 900099 | $1,532,591 | $1,532,591 |
| MEMBERSHIP DUES | 900099 | $743,713 | $743,713 |
| VARIOUS MUSEUM PROGRAM | 900099 | $190,778 | $190,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,467,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,115 | TotalRevenueColumnAmt |
| Exclusion | $79,115 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $148,322 | 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 | $148,322 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,322 | TotalRevenueColumnAmt |
| Exclusion | $148,322 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,820 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,192 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $628 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $628 | TotalRevenueColumnAmt |
| Exclusion | $628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,225 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,035 | TotalRevenueColumnAmt |
| Exclusion | -$5,035 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,305,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,467,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,030 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,677 | TotalAmt |
| Program Services | $129,865 | ProgramServicesAmt |
| Management And General | $252,604 | ManagementAndGeneralAmt |
| Fundraising | $30,208 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117,293 | TotalAmt |
| Program Services | $1,590,456 | ProgramServicesAmt |
| Management And General | $296,518 | ManagementAndGeneralAmt |
| Fundraising | $230,319 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,093 | TotalAmt |
| Program Services | $30,781 | ProgramServicesAmt |
| Management And General | $3,877 | ManagementAndGeneralAmt |
| Fundraising | $4,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,275 | TotalAmt |
| Program Services | $172,859 | ProgramServicesAmt |
| Management And General | $51,635 | ManagementAndGeneralAmt |
| Fundraising | $27,781 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,603 | TotalAmt |
| Program Services | $147,129 | ProgramServicesAmt |
| Management And General | $46,205 | ManagementAndGeneralAmt |
| Fundraising | $22,269 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,916 | TotalAmt |
| Program Services | $9,979 | ProgramServicesAmt |
| Management And General | $29,937 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,418 | TotalAmt |
| Management And General | $12,418 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,112 | TotalAmt |
| Program Services | $57,254 | ProgramServicesAmt |
| Management And General | $41,232 | ManagementAndGeneralAmt |
| Fundraising | $18,626 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,372 | TotalAmt |
| Program Services | $167,765 | ProgramServicesAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
| Fundraising | $3,020 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,506 | TotalAmt |
| Program Services | $170,000 | ProgramServicesAmt |
| Management And General | $77,630 | ManagementAndGeneralAmt |
| Fundraising | $12,876 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,067 | TotalAmt |
| Program Services | $326,574 | ProgramServicesAmt |
| Management And General | $23,160 | ManagementAndGeneralAmt |
| Fundraising | $1,333 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,700 | TotalAmt |
| Program Services | $8,118 | ProgramServicesAmt |
| Management And General | $10,595 | ManagementAndGeneralAmt |
| Fundraising | $987 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,221 | TotalAmt |
| Program Services | $1,262,652 | ProgramServicesAmt |
| Management And General | $116,533 | ManagementAndGeneralAmt |
| Fundraising | $12,036 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,833 | TotalAmt |
| Program Services | $239,342 | ProgramServicesAmt |
| Management And General | $23,491 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $625,395 | $581,761 | $41,259 | $2,375 |
| EDUCATION, PROGRAMMING | $355,771 | $344,542 | $5,545 | $5,684 |
| PRINTING | $59,673 | $41,211 | $9,795 | $8,667 |
| DONATED GOODS | $23,190 | $23,190 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,787,115 | TotalAmt |
| Program Services | $5,340,288 | ProgramServicesAmt |
| Management And General | $1,043,021 | ManagementAndGeneralAmt |
| Fundraising | $403,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,549 | BOYAmt |
| EOY | $981,310 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,484 | BOYAmt |
| EOY | $293,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,090 | BOYAmt |
| EOY | $3,073,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,741 | BOYAmt |
| EOY | $344,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,454,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,342,045 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,879,979 | BOYAmt |
| EOY | $27,112,546 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,244 | BOYAmt |
| EOY | $2,614,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,565 | BOYAmt |
| EOY | $1,219,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,615,652 | BOYAmt |
| EOY | $35,639,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,139 | BOYAmt |
| EOY | $613,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,083 | BOYAmt |
| EOY | $207,387 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $743,814 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,222 | BOYAmt |
| EOY | $2,264,774 | 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 | $29,918,018 | BOYAmt |
| EOY | $28,186,101 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,829,412 | BOYAmt |
| EOY | $5,188,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,747,430 | BOYAmt |
| EOY | $33,374,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,615,652 | BOYAmt |
| EOY | $35,639,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$482,021 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,235 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,886,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,130,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,170,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,614,982 | CurrentTaxYearAmt |
| Total | $15,036,477 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,886,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,130,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,170,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,614,982 | CurrentTaxYearAmt |
| Total | $15,036,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,866,996 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,169,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,437 | CurrentTaxYearAmt |
| Total | $1,498,489 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,519 | CurrentTaxYearMinus1YearAmt |
| Total | $40,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,575,830 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,335,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 6,345. 2018 AMOUNT: $ 34,519. | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,443,309 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,503,309 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $475,165 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,791 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $523,984 | CurrentYearMinus3Amt |
| Current Year Minus2 | $565,545 | CurrentYearMinus2Amt |
| Current Year Minus1 | $585,313 | CurrentYearMinus1Amt |
| Current Year | $475,165 | CurrentYearAmt |
| Total | $2,150,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,225,011 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $96,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,000 | CurrentYearMinus1Amt |
| Current Year | $60,000 | CurrentYearAmt |
| Total | $330,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,996 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,386 | CurrentYearMinus2Amt |
| Current Year Minus1 | $146,328 | CurrentYearMinus1Amt |
| Current Year | $118,791 | CurrentYearAmt |
| Total | $537,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $806,252 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,629,318 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $84,182 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,713,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,576,055 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,263 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,629,318 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,559,067 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,376 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,388 | OtherExpendituresAmt |
| End Year Balance | $1,576,055 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,440,227 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126,983 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,143 | AdministrativeExpensesAmt |
| End Year Balance | $1,559,067 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,217,936 | BeginningYearBalanceAmt |
| Contributions | $177,706 | ContributionsAmt |
| Investment Earnings Or Losses | -$575,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $379,876 | OtherExpendituresAmt |
| End Year Balance | $1,440,227 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.83580 | TermEndowmentBalanceEOYPct |
| 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 | $40,999,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,326,232 | DepreciationAmt |
| Book Value | $24,673,556 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,702,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,218,659 | DepreciationAmt |
| Book Value | $483,747 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,752,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,797,154 | DepreciationAmt |
| Book Value | $1,955,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,112,546 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $700,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $700,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,422,171 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $109,235 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$12,418 | OtherRevenueAmt |
| Revenue Not Reported | $96,817 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,325,354 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$20,260 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$20,260 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,305,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,794,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,260 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,260 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,774,697 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,418 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,418 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,787,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTION, WHICH HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE CORE OF THE MUSEUM'S COLLECTION IS THE CONTEMPORARY TOY COLLECTION (TOYS POST-1945 THROUGH PRESENT) WHICH SHOWCASES CHANGING IDEAS OF PLAY, CHILDHOOD, EDUCATION, GENDER AND SOCIALIZATION AND OTHER TOPICS OF IMPORTANCE AND RELEVANCE TO 21ST CENTURY FAMILIES. THE MUSEUM COLLECTS, CATALOGS, EXHIBITS AND BORROWS ONLY THOSE OBJECTS FOR WHICH IT IS ABLE TO CARE, STORE AND EXHIBIT IN A MANNER CONSISTENT WITH ITS EDUCATIONAL PURPOSE AND WITH GENERALLY ACCEPTED MUSEUM PRACTICE. COLLECTION MANAGEMENT POLICIES HAVE BEEN ADOPTED TO ENSURE THAT PLEASE TOUCH MUSEUM CARRIES OUT ITS RESPONSIBILITIES FOR ITS COLLECTIONS IN A MANNER CONSISTENT WITH ITS MISSION AND ITS RESPONSIBILITIES AS A NON-PROFIT MUSEUM ACCREDITED BY THE AMERICAN ASSOCIATION OF MUSEUMS. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FUNDING FOR THE MUSEUM'S EDUCATIONAL AND CURATORIAL STAFF, TO PROVIDE FOR PROGRAMMING SERVICES, HONORARIA AND FEES FOR SPEAKERS AND PROGRAM PRESENTERS. IN ADDITION, THE FUNDS WILL BE USED IN SUPPORT OF THE OVERALL OPERATION OF PLEASE TOUCH MUSEUM. |
| PART X, LINE 2: | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE MUSEUM BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -12,418. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -20,260. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 20,260. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $100,375 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,225 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,260 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $100,375 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,225 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,260 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,260 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,035 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA D WELLENBACH | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $242,404 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,478 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $247,882 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, PLEASE TOUCH MUSEUM DISTRIBUTES THE 990 TO SELECTED MEMBERS OF THE SENIOR EXECUTIVE STAFF AND TO THE BOARD OF DIRECTORS VIA E-MAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | PLEASE TOUCH MUSEUM PROVIDES EMPLOYEES AND BOARD MEMBERS WITH A CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO AGREE AND SIGN THE POLICY AS A CONDITION OF EMPLOYMENT. BOARD MEMBERS ARE REQUIRED TO RE-SIGN THE POLICY ON AN ANNUAL BASIS. WHEN REVIEWING PROPOSALS IN RESPONSE TO RFP'S, THE MUSEUM'S SENIOR MANAGEMENT TEAM MAKES EVERY EFFORT TO DETERMINE WHETHER ANY POTENTIAL CONFLICTS EXIST. PLEASE TOUCH MUSEUM REQUIRES BOARD MEMBERS TO ABSTAIN FROM FINAL DELIBERATION OR DECISION MAKING ON ISSUES OR TRANSACTIONS ABOUT WHICH THEY HAVE POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES OF THE MUSEUM ARE VETTED INTERNALLY BEFORE MAKING ANY OFFERS TO CANDIDATES. MARKET COMPETITIVE COMPENSATION LEVELS ARE DETERMINED ON AN ANNUAL BASIS BY ANALYZING BOTH LOCAL AND NATIONAL SALARY SURVEYS. GATHERED DATA IS THEN PRESENTED TO THE BOARD FOR REVIEW AND INPUT. |
| FORM 990, PART VI, SECTION C, LINE 19 | PLEASE TOUCH MUSEUM'S ORGANIZATION DOCUMENTS, INCLUDING ANNUAL REPORTS, FINANCIAL STATEMENTS, ETC. ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |