MIAMI CHILDRENS MUSEUM INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI CHILDRENS MUSEUM INC (EIN 59-2396999)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-20
- IRS object ID
- 201533249349300203
- Schema version
- 2014v5.0
- 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 J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-20T08:16:06-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592396999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI CHILDREN'S MUSEUM INC | BusinessNameLine1Txt |
| Business Name Line2 | FKA MIAMI YOUTH MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIAM | BusinessNameControlTxt |
| Phone | 3053735437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 MACARTHUR CAUSEWAY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SPIEGELMAN | PersonNm |
| Person Title | CEO/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3053735437 | PhoneNum |
| Signature | 2015-11-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2015-11-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH SPIEGELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 MACARTHUR CAUSEWAY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,722,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIAMICHILDRENSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | MIAMI CHILDREN'S MUSEUM IS A NON-PROFIT EDUCATIONAL INSTITUTION, WHICH MEETS THE NEEDS OF ALL CHILDREN IN OUR MULTICULTURAL COMMUNITY. VISITORS OF ALL AGES ARE ENCOURAGED TO PLAY TOGETHER, LEARN, IMAGINE, AND CREATE. THE MUSEUM OFFERS INTERACTIVE EXHIBITS, PROGRAMS AND LEARNING MATERIALS RELATED TO ARTS, CULTURE, COMMUNITY AND COMMUNICATION. MIAMI CHILDREN'S MUSEUM IS DEDICATED TO ENRICHING THE LIVES OF ALL CHILDREN BY FOSTERING A LOVE OF LEARNING AND ENABLING CHILDREN TO REALIZE THEIR HIGHEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 484 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,855,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,400,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,318,543 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,364,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $296 | PYInvestmentIncomeAmt |
| CY Investment Income | $424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,541,784 | PYOtherRevenueAmt |
| CY Other Revenue | $1,521,898 | CYOtherRevenueAmt |
| PY Total Revenue | $6,716,063 | PYTotalRevenueAmt |
| CY Total Revenue | $8,286,787 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,382,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,424,740 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $498,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,065,792 | PYOtherExpensesAmt |
| CY Other Expenses | $2,656,748 | CYOtherExpensesAmt |
| PY Total Expenses | $6,448,244 | PYTotalExpensesAmt |
| CY Total Expenses | $6,081,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $267,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,205,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,341,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,340,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $641,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $436,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,700,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,904,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MIAMI CHILDREN'S MUSEUM IS A NON-PROFIT EDUCATIONAL INSTITUTION, WHICH MEETS THE NEEDS OF ALL CHILDREN IN OUR MULTICULTURAL COMMUNITY. VISITORS OF ALL AGES ARE ENCOURAGED TO PLAY TOGETHER, LEARN, IMAGINE, AND CREATE. THE MUSEUM OFFERS INTERACTIVE EXHIBITS, PROGRAMS AND LEARNING MATERIALS RELATED TO ARTS, CULTURE, COMMUNITY AND COMMUNICATION. MIAMI CHILDREN'S MUSEUM IS DEDICATED TO ENRICHING THE LIVES OF ALL CHILDREN BY FOSTERING A LOVE OF LEARNING AND ENABLING CHILDREN TO REALIZE THEIR HIGHEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,178,380 | ExpenseAmt |
| Desc | THE MIAMI CHILDRENS MUSEUM SERVED APPROXIMATELY 430,000 CHILDREN AND THEIR FAMILIES IN THE PAST YEAR. IN ADDITION TO OUR EXHIBITS AND INFORMAL PROGRAMMING, THE MUSEUM OFFERS FORMAL EDUCATIONAL PROGRAMS THROUGH THE MCM CHARTER SCHOOL AND EARLY CHILDHOOD INSTITUTE TO 361 CHILDREN EACH DAY. THE MUSEUM ALSO PROVIDES AFTER SCHOOL PROGRAMMING FOR 199 CHILDREN EACH DAY. THROUGH OUR CAMP PROGRAMMING, THE MUSEUM PROVIDES 8 WEEKS OF THEMED, ART BASED, CURRICULUM FOR UP TO 100 CHILDREN EACH WEEK. THE MUSEUM'S TRAVELING EDUCATIONAL EXHIBIT, WIZARD OF OZ , CREATED IN PARTNERSHIP WITH WARNER BROS CONTINUES TO TRAVEL TO MAJOR METROPOLITAN CITIES. | Desc |
| Total Program Service Expenses | $5,178,380 | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 165 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA REID | PersonNm |
| Phone | 3053735437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 MACARTHUR CAUSEWAY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADAM MALAMED | ||||||
| V. PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY BARTEL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BERKOWITZ | ||||||
| CHAIRMAN | 8.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY RESHEFSKY | ||||||
| V. PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DON BROWNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN NITKIN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANA BOND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILIA GARCIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA COLL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE DEVINE | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIJANOU SPURDLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE PATHMAN | ||||||
| V. PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DIENER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BALOYRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUCIA DOUGHERTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL LEE | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LAMPEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL TERILLI JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BAILINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY MELCHIONDO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY MOURNING | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SCHEJOLA-AKIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE PARDO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ROSENTHAL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN POTAMKIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SAMSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA NETKIN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA KOOPMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS BACH-ARMAS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WAGNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAHUL KOTHARI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET C MOREIRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN WEBER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SPIEGELMAN | ||||||
| CEO/EXECUTIV | 60.00 | $212,000 | $0 | $0 | Yes (X) | |
| TANYA REID | ||||||
| CFO | 60.00 | $77,769 | $0 | $0 | Yes (X) | |
| BELISSA ALVAREZ | ||||||
| COO | 60.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $289,769 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,333,235 | GovernmentGrantsAmt |
| All Other Contributions | $2,067,041 | AllOtherContributionsAmt |
| Noncash Contributions | $24,000 | NoncashContributionsAmt |
| Total Contributions | $3,400,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS & DUES | $2,101,756 | $2,101,756 |
| EDUCATION | $1,262,433 | $1,262,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,364,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424 | TotalRevenueColumnAmt |
| Exclusion | $424 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,744 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $809,791 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $809,791 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $809,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $809,791 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $736,500 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $278,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,625 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $302,927 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $156,338 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,589 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $11,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,149 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,149 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,286,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,428,462 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $424 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,155 | TotalAmt |
| Program Services | $132,782 | ProgramServicesAmt |
| Management And General | $128,043 | ManagementAndGeneralAmt |
| Fundraising | $75,330 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,569,067 | TotalAmt |
| Program Services | $2,203,888 | ProgramServicesAmt |
| Management And General | $86,363 | ManagementAndGeneralAmt |
| Fundraising | $278,816 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,501 | TotalAmt |
| Program Services | $221,585 | ProgramServicesAmt |
| Management And General | $20,332 | ManagementAndGeneralAmt |
| Fundraising | $33,584 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,017 | TotalAmt |
| Program Services | $196,418 | ProgramServicesAmt |
| Management And General | $17,705 | ManagementAndGeneralAmt |
| Fundraising | $29,894 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,906 | TotalAmt |
| Program Services | $67,912 | ProgramServicesAmt |
| Management And General | $15,248 | ManagementAndGeneralAmt |
| Fundraising | $4,746 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,093 | TotalAmt |
| Program Services | $284,365 | ProgramServicesAmt |
| Management And General | $15,455 | ManagementAndGeneralAmt |
| Fundraising | $9,273 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,027 | TotalAmt |
| Program Services | $172,522 | ProgramServicesAmt |
| Management And General | $6,007 | ManagementAndGeneralAmt |
| Fundraising | $14,498 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,534 | TotalAmt |
| Program Services | $702,508 | ProgramServicesAmt |
| Management And General | $35,905 | ManagementAndGeneralAmt |
| Fundraising | $9,121 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,818 | TotalAmt |
| Program Services | $37,570 | ProgramServicesAmt |
| Management And General | $4,536 | ManagementAndGeneralAmt |
| Fundraising | $6,712 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,759 | TotalAmt |
| Program Services | $835,564 | ProgramServicesAmt |
| Management And General | $51,237 | ManagementAndGeneralAmt |
| Fundraising | $8,958 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,764 | TotalAmt |
| Program Services | $212,458 | ProgramServicesAmt |
| Management And General | $13,028 | ManagementAndGeneralAmt |
| Fundraising | $2,278 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $82,774 | $54,876 | $5,800 | $22,098 |
| TRANSPORTATION | $26,157 | $26,150 | $3 | $4 |
| DUES & SUBSCRIPTIONS | $14,035 | $8,429 | $2,655 | $2,951 |
| LICENSES & FEES | $13,881 | $12,025 | $1,657 | $199 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $9,328 | ProgramServicesAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,081,488 | TotalAmt |
| Program Services | $5,178,380 | ProgramServicesAmt |
| Management And General | $404,546 | ManagementAndGeneralAmt |
| Fundraising | $498,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,850 | BOYAmt |
| EOY | $1,272,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,273 | BOYAmt |
| EOY | $2,602,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,206 | BOYAmt |
| EOY | $1,245,805 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,460 | BOYAmt |
| EOY | $76,022 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,889 | BOYAmt |
| EOY | $75,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,993,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,339,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,641,599 | BOYAmt |
| EOY | $12,654,506 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,431 | BOYAmt |
| EOY | $1,386,605 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,140 | BOYAmt |
| EOY | $27,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,341,848 | BOYAmt |
| EOY | $19,340,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,046 | BOYAmt |
| EOY | $290,795 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,134 | BOYAmt |
| EOY | $145,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,180 | BOYAmt |
| EOY | $436,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,947,795 | BOYAmt |
| EOY | $12,882,126 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,041 | BOYAmt |
| EOY | $4,763,482 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,832 | BOYAmt |
| EOY | $1,258,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,700,668 | BOYAmt |
| EOY | $18,904,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,341,848 | BOYAmt |
| EOY | $19,340,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,205,299 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,826 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,579,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,516,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,524,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,855,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,400,276 | CurrentTaxYearAmt |
| Total | $12,876,799 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,307,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,740,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,477,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,280,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,321,300 | CurrentTaxYearAmt |
| Total | $24,128,289 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,887,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,256,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,002,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,136,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,721,576 | CurrentTaxYearAmt |
| Total | $37,005,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,005,088 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424 | CurrentTaxYearAmt |
| Total | $2,801 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424 | CurrentTaxYearAmt |
| Total | $2,801 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,888,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,256,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,003,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,136,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,722,000 | CurrentTaxYearAmt |
| Total | $37,007,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | MUSEUM VOLUNTEER & STAFF LOBBY LOCAL, STATE AND FEDERAL GOVERNMENT OFFICIALS ONLY IN SUPPORT OF GRANT FUNDING FOR MUSEUM OPERATIONS AND PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,148,431 | BeginningYearBalanceAmt |
| Contributions | $240,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,587 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$9,413 | AdministrativeExpensesAmt |
| End Year Balance | $1,386,605 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,028,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,503 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$8,908 | AdministrativeExpensesAmt |
| End Year Balance | $1,148,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $951,540 | BeginningYearBalanceAmt |
| Contributions | $14,999 | ContributionsAmt |
| Investment Earnings Or Losses | $72,335 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$10,038 | AdministrativeExpensesAmt |
| End Year Balance | $1,028,836 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $977,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,749 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$13,011 | AdministrativeExpensesAmt |
| End Year Balance | $951,540 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $880,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,925 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $977,300 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09240 | 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 | $12,258,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,533,577 | DepreciationAmt |
| Book Value | $8,725,346 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,219 | DepreciationAmt |
| Book Value | $104,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,199,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,375,210 | DepreciationAmt |
| Book Value | $3,824,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,654,506 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,310,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,826 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $590,054 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $435,213 | OtherRevenueAmt |
| Revenue Not Reported | $1,023,441 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,286,787 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,286,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,106,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $590,054 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $435,213 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,025,267 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,081,488 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,081,488 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE MUSEUM IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE MUSEUM QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2015. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSES 278,875 KIDSMART EXPENSES 156,338 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 278,875 KIDSMART EXPENSES 156,338 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA/HALLOWEEN | Event1Nm |
| Gross Receipts Event1 | $736,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $736,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $80,324 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $69,129 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,145 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $104,277 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $736,500 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $736,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,324 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $69,129 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,145 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $278,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $457,625 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SPIEGELMAN | PersonNm |
| Title | CEO/EXECUTIVE DIR. | TitleTxt |
| Base Compensation Filing Org | $212,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $212,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MIAMI CHILDREN'S MUSEUM IS A NON-PROFIT EDUCATIONAL INSTITUTION, WHICH MEETS THE NEEDS OF ALL CHILDREN IN OUR MULTICULTURAL COMMUNITY. VISITORS OF ALL AGES ARE ENCOURAGED TO PLAY TOGETHER, LEARN, IMAGINE, AND CREATE. THE MUSEUM OFFERS INTERACTIVE EXHIBITS, PROGRAMS AND LEARNING MATERIALS RELATED TO ARTS, CULTURE, COMMUNITY AND COMMUNICATION. MIAMI CHILDREN'S MUSEUM IS DEDICATED TO ENRICHING THE LIVES OF ALL CHILDREN BY FOSTERING A LOVE OF LEARNING AND ENABLING CHILDREN TO REALIZE THEIR HIGHEST POTENTIAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | CFO REVIEWED ALL NUMBERS. THE INSTITUTION CEO AND GOVERNING BOARD APPROVED THE FINAL COPY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD. THE BOARD REVIEWS THE COMPARABLE COMPENSATION PACKAGES WITH OTHER ORGANIZATIONS AS PART OF ITS DECISION MAKING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE OTHER KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE CEO. THE BOARD REVIEWS THE COMPARABLE COMPENSATION PACKAGES WITH OTHER ORGANIZATIONS AS PART OF ITS DECISION MAKING PROCESS. OFFICERS ARE NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES 278,875 KIDSMART EXPENSES 156,338 SPECIAL EVENTS EXPENSES -278,875 KIDSMART EXPENSES -156,338 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI CHILDREN'S MUSEUM CHARTER SCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 MACARTHUR CAUSEWAY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 3 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI CHILDREN'S MUSEUM CHARTER SCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionTypeTxt |
| Involved | $309,799 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |