PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC (EIN 59-0854960)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-13
- IRS object ID
- 201932259349302123
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T16:51:10-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590854960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF SCIENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 3054349600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK STESLOW | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3056464200 | PhoneNum |
| Signature | 2019-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2019-08-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.250.71.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 16:51:10 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9511B9B3C6F4D04108C418949DB653FE92D68009 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9511B9B3C6F4D04108C418949DB653FE92D68009 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK STESLOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 BISCYANE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,550,637 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FROSTSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FROST SCIENCE INSPIRES AND CONNECTS PEOPLE OF ALL AGES AND BACKGROUND TO ENJOY SCIENCE AND TECHNOLOGY, AND TO BETTER UNDERSTAND OURSELVES AND OUR WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 328 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $37,470,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,208,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,921,277 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,854,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,518,252 | PYInvestmentIncomeAmt |
| CY Investment Income | -$22,469 | CYInvestmentIncomeAmt |
| PY Other Revenue | $804,019 | PYOtherRevenueAmt |
| CY Other Revenue | $2,095,441 | CYOtherRevenueAmt |
| PY Total Revenue | $46,677,191 | PYTotalRevenueAmt |
| CY Total Revenue | $23,136,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $153,078 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,075 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,681,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,618,142 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $578,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,818,381 | PYOtherExpensesAmt |
| CY Other Expenses | $26,860,796 | CYOtherExpensesAmt |
| PY Total Expenses | $29,653,394 | PYTotalExpensesAmt |
| CY Total Expenses | $36,520,013 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,023,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,383,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $303,449,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $284,546,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,104,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,584,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $261,345,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $247,961,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FROST SCIENCE INSPIRES AND CONNECTS PEOPLE OF ALL AGES AND BACKGROUND TO ENJOY SCIENCE AND TECHNOLOGY, AND TO BETTER UNDERSTAND OURSELVES AND OUR WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,172,185 | ExpenseAmt |
| Revenue | $13,534,533 | RevenueAmt |
| Desc | EXHIBITS EXPENSE INCLUDES THE COSTS TO DESIGN, FABRICATE AND MAINTAIN FROST SCIENCE EXHIBITS AND HOST TRAVELING EXHIBITIONS OVER 100,000 SQUARE FEET OF GALLERY AND RELATED SPACE. THESE EXHIBITIONS EXPLORE THE SCIENCE BEHIND ECOSYSTEMS, FLIGHT, ENGINEERING, THE HUMAN BODY AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,084,617 | ExpenseAmt |
| Grant | $41,075 | GrantAmt |
| Desc | HUSBANDRY EXPENSES INCLUDE THE COSTS TO EXHIBIT AND MAINTAIN THE LIVING COLLECTION AND HABITATS LOCATED THROUGHOUT FROST SCIENCE'S THREE-LEVEL AQUARIUM, AS WELL AS COSTS TO PARTICIPATE IN CONSERVATION EFFORTS THROUGHOUT THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,940,816 | ExpenseAmt |
| Desc | GUEST EXPERIENCE EXPENSES: INCLUDES SERVICES PROVIDED FOR VISITORS 365 DAYS PER YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,667,208 | ExpenseAmt |
| Revenue | $319,958 | RevenueAmt |
| Desc | GUEST EXPERIENCE EXPENSES: INCLUDES SERVICES PROVIDED FOR VISITORS 365 DAYS PER YEAR. GUEST AND OUTREACH PROGRAMS: INCLUDES THE DEVELOPMENT AND DELIVERY OF EDUCATIONAL PROGRAMS THAT INCREASE THE PUBLIC'S UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AND THAT SERVE TO ATTRACT YOUTH TO SCIENCE AND SCIENCE-BASED CAREERS. THESE PROGRAMS INCLUDE POP UP PROGRAMMING THROUGHOUT EXHIBIT GALLERIES, SPECIAL EVENT DAYS, CAMPS, OFFSITE COMMUNITY OUTREACH PROGRAMS, OVERNIGHT PROGRAMS AND MORE. FORMAL EDUCATION PARTNERSHIPS: INCLUDES BOTH GRANT-FUNDED AND FEE-FOR- SERVICE BASED PROGRAMS THAT FOCUS ON DEVELOPING, TEACHING AND TRAINING TEACHERS ON INFORMAL LEARNING MODELS AND HANDS-ON SCIENCE CURRICULUM. THESE PARTNERSHIPS HELP FOSTER AN INTEREST IN STEM-BASED LEARNING AND CAREERS, WHILE SUPPORTING STUDENTS, TEACHERS AND FAMILIES IN THE COMMUNITY. MARKETING AND COMMUNICATIONS EXPENSES: INCLUDES MEMBERSHIP SERVICES, PREVIEWS OF EXHIBITIONS, PRODUCTION COSTS OF SCIENCE-BASED LECTURES, PANELS AND SCREENINGS (LIVE@SCIENCE), ADVERTISING, NEWSLETTERS AND OTHER COMMUNICATIONS. SALES EXPENSES: INCLUDES COSTS ASSOCIATED WITH FIELD TRIPS, GROUP VISITS, PRIVATE EVENTS AND BIRTHDAY PARTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,667,208 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $319,958 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,864,826 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 328 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY GILLETTE | PersonNm |
| Phone | 3054349541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CESAR L ALVAREZ | |||||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD C PFENNIGER JR | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA FROST | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILLIP FROST | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD LAMPEN | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD MARQUEZ | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SPRING | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL J DIMARE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COMMISSIONER AUDREY M EDMONSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COMMISSIONER KEN RUSSELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE MILLER SAIONTZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH L FALK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA FORGES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM GILL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR RICHARD KURIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR IOANNIS MIAOULIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY RUSSELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIERAN BOWERS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY MENDELSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK STESLOW | |||||||||
| PRESIDENT & | 40.00 | $572,188 | $0 | $32,251 | Yes (X) | ||||
| NEIL KURLANDER | |||||||||
| SVP OF ADM & | 40.00 | $207,147 | $0 | $6,447 | Yes (X) | ||||
| AMY GILLETTE | |||||||||
| VP FINANCE | 40.00 | $164,662 | $0 | $12,972 | Yes (X) | ||||
| GEORGE POWERS | |||||||||
| SENIOR VP - | 40.00 | $231,277 | $0 | $29,860 | Yes (X) | ||||
| RONALD NUCE | |||||||||
| SENIOR VP - | 40.00 | $230,036 | $0 | $15,389 | Yes (X) | ||||
| ANDY DEHART | |||||||||
| VP OF ANIMAL | 40.00 | $148,551 | $0 | $6,447 | Yes (X) | ||||
| XAVIER CORTESANO | |||||||||
| VP OF EXHIBI | 40.00 | $126,499 | $0 | $6,447 | Yes (X) | ||||
| BROOKS WEISBLAT | |||||||||
| VP - TECHNOL | 40.00 | $116,471 | $0 | $11,430 | Yes (X) | ||||
| GILLIAN THOMAS | |||||||||
| CEO | 0.00 | $179,105 | $0 | $8,255 | Yes (X) | ||||
| ELDREDGE BERMINGHAM | |||||||||
| CSO | 40.00 | $107,319 | $0 | $4,303 | Yes (X) | ||||
| JENNIFER SANTER | |||||||||
| VP OF FND & | 40.00 | $130,458 | $0 | $11,430 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,213,713 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $145,231 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITH CURRIE & HANCOCK LLP | |||||
| 2700 MARQUIS ONE TOWER | ATLANTA | GA | 303031227 | LEGAL FEES | $1,155,157 |
| SKANSKA USA BUILDING INC | |||||
| 330 SW 2ND STREET SUITE 207 | FT LAUDERDALE | FL | 33312 | CONST. MGR | $993,843 |
| PRITCHARD SPORTS & ENTERTAINMENT | |||||
| 2130 PRIEST BRIDGE DR 9 | CROFTON | MD | 21114 | HOUSEKEEPING | $821,936 |
| HILL INTERNATIONAL INC | |||||
| 303 LIPPINCOTT CENTRE | MARLTON | NJ | 08053 | PROJECT MGMT | $640,552 |
| AUDIO VISUAL INNOVATIONS INC | |||||
| 6301 BENJAMIN ROAD SUITE 101 | TAMPA | FL | 33634 | A/V SERVICES | $561,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $113,395 | FundraisingAmt |
| Government Grants | $1,069,971 | GovernmentGrantsAmt |
| All Other Contributions | $6,025,226 | AllOtherContributionsAmt |
| Noncash Contributions | $230,844 | NoncashContributionsAmt |
| Total Contributions | $7,208,592 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $9,020,340 | $9,020,340 |
| ANCILLARY SERVICES | $1,815,035 | $1,815,035 |
| MEMBERSHIPS | $1,766,986 | $1,766,986 |
| EVENTS AND RENTALS | $932,172 | $932,172 |
| EDUCATIONAL PROGRAMS | $319,958 | $319,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,854,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,050 | TotalRevenueColumnAmt |
| Exclusion | $7,050 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333 | SecuritiesAmt |
| Other | $29,186 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$333 | SecuritiesAmt |
| Other | -$29,186 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$29,519 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $926,939 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,395 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $385,063 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541,876 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,553,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,553,565 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,553,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,136,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,378,537 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,050 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,400 | TotalAmt |
| Program Services | $11,400 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,675 | TotalAmt |
| Program Services | $29,675 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,089 | TotalAmt |
| Program Services | $675,112 | ProgramServicesAmt |
| Management And General | $441,793 | ManagementAndGeneralAmt |
| Fundraising | $76,184 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,830,804 | TotalAmt |
| Program Services | $5,448,059 | ProgramServicesAmt |
| Management And General | $1,180,495 | ManagementAndGeneralAmt |
| Fundraising | $202,250 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,577 | TotalAmt |
| Program Services | $96,593 | ProgramServicesAmt |
| Management And General | $25,592 | ManagementAndGeneralAmt |
| Fundraising | $4,392 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,844 | TotalAmt |
| Program Services | $651,583 | ProgramServicesAmt |
| Management And General | $172,632 | ManagementAndGeneralAmt |
| Fundraising | $29,629 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,828 | TotalAmt |
| Program Services | $468,423 | ProgramServicesAmt |
| Management And General | $124,105 | ManagementAndGeneralAmt |
| Fundraising | $21,300 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,304 | TotalAmt |
| Program Services | $2,047,378 | ProgramServicesAmt |
| Management And General | $18,926 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,400 | TotalAmt |
| Management And General | $45,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,917 | TotalAmt |
| Program Services | $273,572 | ProgramServicesAmt |
| Management And General | $22,120 | ManagementAndGeneralAmt |
| Fundraising | $2,225 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,916 | TotalAmt |
| Program Services | $1,467,054 | ProgramServicesAmt |
| Management And General | $11,252 | ManagementAndGeneralAmt |
| Fundraising | $19,610 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,948 | TotalAmt |
| Program Services | $75,620 | ProgramServicesAmt |
| Management And General | $37,874 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,466 | TotalAmt |
| Program Services | $177,337 | ProgramServicesAmt |
| Management And General | $125,334 | ManagementAndGeneralAmt |
| Fundraising | $3,795 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,507,181 | TotalAmt |
| Program Services | $3,146,402 | ProgramServicesAmt |
| Management And General | $342,910 | ManagementAndGeneralAmt |
| Fundraising | $17,869 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,165 | TotalAmt |
| Program Services | $123,897 | ProgramServicesAmt |
| Management And General | $23,230 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,415 | TotalAmt |
| Program Services | $19,682 | ProgramServicesAmt |
| Management And General | $27,711 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,968 | TotalAmt |
| Management And General | $1,205,968 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,155,235 | TotalAmt |
| Program Services | $12,514,838 | ProgramServicesAmt |
| Management And General | $584,542 | ManagementAndGeneralAmt |
| Fundraising | $55,855 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,359 | TotalAmt |
| Program Services | $962,084 | ProgramServicesAmt |
| Management And General | $328,984 | ManagementAndGeneralAmt |
| Fundraising | $6,291 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS AND COLLECTIONS | $716,911 | $716,911 | ||
| BAD DEBT ALLOWANCE | $455,979 | $455,979 | ||
| SUBCONTRACTORS-GRANT | $373,774 | $373,774 | ||
| LIVING COLLECTIONS | $335,882 | $335,127 | $689 | $66 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,976 | TotalAmt |
| Program Services | $794,326 | ProgramServicesAmt |
| Management And General | $356,695 | ManagementAndGeneralAmt |
| Fundraising | $138,955 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,520,013 | TotalAmt |
| Program Services | $30,864,826 | ProgramServicesAmt |
| Management And General | $5,076,252 | ManagementAndGeneralAmt |
| Fundraising | $578,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,618,553 | BOYAmt |
| EOY | $11,182,927 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,738 | BOYAmt |
| EOY | $925,643 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,074,275 | BOYAmt |
| EOY | $28,352,531 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,139 | BOYAmt |
| EOY | $165,205 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,928 | BOYAmt |
| EOY | $603,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $260,839,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,544,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,221,911 | BOYAmt |
| EOY | $243,294,536 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,166 | BOYAmt |
| EOY | $21,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,449,710 | BOYAmt |
| EOY | $284,546,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,949 | BOYAmt |
| EOY | $3,286,768 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,654 | BOYAmt |
| EOY | $82,198 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,937,000 | BOYAmt |
| EOY | $29,502,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,898 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,892 | BOYAmt |
| EOY | $1,713,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,104,393 | BOYAmt |
| EOY | $36,584,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,740,090 | BOYAmt |
| EOY | $243,177,697 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,227 | BOYAmt |
| EOY | $3,633,662 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,000 | BOYAmt |
| EOY | $1,150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,345,317 | BOYAmt |
| EOY | $247,961,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,449,710 | BOYAmt |
| EOY | $284,546,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,383,958 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $70,059,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,857,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,317,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,470,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,208,592 | CurrentTaxYearAmt |
| Total | $223,913,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,322,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,280,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,253,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,334,995 | CurrentTaxYearAmt |
| Total | $32,293,942 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,381,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,138,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,420,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,723,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,543,587 | CurrentTaxYearAmt |
| Total | $256,207,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $256,207,094 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,050 | CurrentTaxYearAmt |
| Total | $20,344 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,050 | CurrentTaxYearAmt |
| Total | $20,344 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,389,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,138,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,422,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,726,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,550,637 | CurrentTaxYearAmt |
| Total | $256,227,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $943,120 | CurrentYearMinus3Amt |
| Current Year Minus2 | $893,977 | CurrentYearMinus2Amt |
| Total | $1,837,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,755,646 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,368 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,500 | CurrentYearMinus2Amt |
| Total | $62,868 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $235,780 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,494 | CurrentYearMinus2Amt |
| Total | $459,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $688,911 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $919,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,051 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$155 | AdministrativeExpensesAmt |
| End Year Balance | $925,454 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $917,910 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,723 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$75 | AdministrativeExpensesAmt |
| End Year Balance | $919,558 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $897,109 | BeginningYearBalanceAmt |
| Contributions | $20,290 | ContributionsAmt |
| Investment Earnings Or Losses | $586 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$75 | AdministrativeExpensesAmt |
| End Year Balance | $917,910 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $876,588 | BeginningYearBalanceAmt |
| Contributions | $20,077 | ContributionsAmt |
| Investment Earnings Or Losses | $519 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$75 | AdministrativeExpensesAmt |
| End Year Balance | $897,109 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $858,134 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,997 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$543 | AdministrativeExpensesAmt |
| End Year Balance | $876,588 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,798,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,321,198 | DepreciationAmt |
| Book Value | $221,477,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,067,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,640,203 | DepreciationAmt |
| Book Value | $4,427,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,973,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,583,230 | DepreciationAmt |
| Book Value | $17,389,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $243,294,536 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER MGNT AGREEMENT | $1,309,298 |
| CAPITAL LEASES PAYABLE | $293,579 |
| DEFERRED RENT PAYABLE | $111,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,713,920 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,022,773 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $23,022,773 | RevenueSubtotalAmt |
| Other Revenues Not Included | $113,282 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $113,282 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,136,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,406,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $36,406,731 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $113,282 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $113,282 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,520,013 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS ON DISPOSAL OF FIXED ASSETS -29,186 NON-CASH GOODS 142,468 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | LOSS ON DISPOSAL OF FIXED ASSETS -29,186 NON-CASH GOODS 142,468 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $851,249 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $819,399 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $119,672 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $211,043 | OtherDirectExpensesEvent1Amt |
| Event2 | BIG BANG EVENT | Event2Nm |
| Gross Receipts Event2 | $189,085 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $81,545 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $107,540 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,635 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $150 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $41,763 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,040,334 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,395 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $926,939 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $130,307 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $252,806 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $385,063 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $541,876 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HONORARIUMS/STIPENDS | GrantTypeTxt |
| Recipient | 103 | RecipientCnt |
| Cash Grant | $29,675 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| FRANK STESLOW | ||||||
| PRESIDENT & CEO | $384,688 | $187,500 | $10,800 | $21,451 | $604,439 | |
| NEIL KURLANDER | ||||||
| SVP OF ADM & GENERAL | $187,147 | $20,000 | $6,447 | $213,594 | ||
| AMY GILLETTE | ||||||
| VP FINANCE | $129,912 | $34,750 | $6,525 | $6,447 | $177,634 | |
| GEORGE POWERS | ||||||
| SENIOR VP - ENGINEER | $184,027 | $47,250 | $8,942 | $20,918 | $261,137 | |
| RONALD NUCE | ||||||
| SENIOR VP - MARKET | $182,786 | $47,250 | $8,942 | $6,447 | $245,425 | |
| ANDY DEHART | ||||||
| VP OF ANIMAL HUSBAND | $115,051 | $33,500 | $6,447 | $154,998 | ||
| GILLIAN THOMAS | ||||||
| CEO | $71,814 | $12,500 | $8,255 | $187,360 | $94,791 | |
| ELDREDGE BERMINGHAM | ||||||
| CSO | $82,319 | $25,000 | $4,303 | $111,622 | ||
| JENNIFER SANTER | ||||||
| VP OF FND & COMM REL | $129,458 | $1,000 | $4,983 | $6,447 | $141,888 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | GILLIAN THOMAS 94,791 0 0 | ExplanationTxt |
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 | M-D COUNTY INDUSTRIAL DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 591662816 | BondIssuerEIN |
| Bond Issued | 2016-04-19 | BondIssuedDt |
| Issue Price | $40,000,000 | IssuePriceAmt |
| Purpose | NEW MUSEUM PROJECT COSTS | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $40,000,000 | TotalProceedsAmt |
| Capitalized Interest | $700,000 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $464,444 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $38,835,556 | CapitalExpendituresAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,376 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BIG BANG | 54 | $81,545 | FAIR MARKET VALUE |
| Yes (X) | GALA | 6 | $31,850 | FAIR MARKET VALUE |
| Yes (X) | VARIOUS | 15 | $29,073 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GUEST EXPERIENCE EXPENSES: INCLUDES SERVICES PROVIDED FOR VISITORS 365 DAYS PER YEAR. GUEST AND OUTREACH PROGRAMS: INCLUDES THE DEVELOPMENT AND DELIVERY OF EDUCATIONAL PROGRAMS THAT INCREASE THE PUBLIC'S UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AND THAT SERVE TO ATTRACT YOUTH TO SCIENCE AND SCIENCE-BASED CAREERS. THESE PROGRAMS INCLUDE POP UP PROGRAMMING THROUGHOUT EXHIBIT GALLERIES, SPECIAL EVENT DAYS, CAMPS, OFFSITE COMMUNITY OUTREACH PROGRAMS, OVERNIGHT PROGRAMS AND MORE. FORMAL EDUCATION PARTNERSHIPS: INCLUDES BOTH GRANT-FUNDED AND FEE-FOR- SERVICE BASED PROGRAMS THAT FOCUS ON DEVELOPING, TEACHING AND TRAINING TEACHERS ON INFORMAL LEARNING MODELS AND HANDS-ON SCIENCE CURRICULUM. THESE PARTNERSHIPS HELP FOSTER AN INTEREST IN STEM-BASED LEARNING AND CAREERS, WHILE SUPPORTING STUDENTS, TEACHERS AND FAMILIES IN THE COMMUNITY. MARKETING AND COMMUNICATIONS EXPENSES: INCLUDES MEMBERSHIP SERVICES, PREVIEWS OF EXHIBITIONS, PRODUCTION COSTS OF SCIENCE-BASED LECTURES, PANELS AND SCREENINGS (LIVE@SCIENCE), ADVERTISING, NEWSLETTERS AND OTHER COMMUNICATIONS. SALES EXPENSES: INCLUDES COSTS ASSOCIATED WITH FIELD TRIPS, GROUP VISITS, PRIVATE EVENTS AND BIRTHDAY PARTIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | PHILLIP FROST PATRICIA FROST DIRECTOR DIRECTOR HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S PRESIDENT AND VP OF FINANCE WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. IN ADDITION, THE RETURN WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD COMPLETES A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE AND THE POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD'S EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESDIENT IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FUNCTIONING AS THE COMPENSATION COMMITTEE. THE COMMITTEE RECOMMENDS INCREASES BASED ON COMPARABLE DATA FROM OTHER INSTITUTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE PRESIDENT. THE PRESIDENT RECOMMENDS INCREASES BASED ON COMPARABLE DATA FROM OTHER INSTITUTIONS AND RESULT OF COMPENSATION SURVEYS. THE EXECUTIVE COMMITTEE FUNCTIONING AS THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THESE RECOMMENDED INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL OF FIXED ASSETS 29,186 NON-CASH GOODS -142,468 LOSS ON DISPOSAL OF FIXED ASSETS -29,186 NON-CASH GOODS 142,468 TRANSFER FROM MOS ENDOWMENT 0 |