NEW ENGLAND AQUARIUM CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND AQUARIUM CORPORATION (EIN 04-2297514)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-15
- IRS object ID
- 201402599349300700
- Schema version
- 2013v3.0
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-15T07:29:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042297514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND AQUARIUM CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 6179735200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CENTRAL WHARF | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021103399 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | P ERIC KRAUSS | PersonNm |
| Person Title | COO & CFO | PersonTitleTxt |
| Phone | 6179735200 | PhoneNum |
| Signature | 2014-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M GISO | PreparerPersonNm |
| PTIN | P00030126 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2014-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | P ERIC KRAUSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CENTRAL WHARF | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021103399 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,637,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEAQ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE NEW ENGLAND AQUARIUM COMBINES EDUCATION, ENTERTAINMENT AND ACTION TO ADDRESS THE MOST CHALLENGING PROBLEMS FACING THE OCEANS. WE PROMOTE THE IMPORTANCE OF PROTECTING THE BLUE PLANET THROUGH INNOVATIVE EXHIBITS AND POINEERING PROGRAMS IN MARINE EDUCATION. TOWARD THAT END, THE NEW ENGLAND AQUARIUM ASPIRES TO CREATE A NEW GENERATION OF OCEAN STEWARDS AND TO BE A FORCE FOR LASTING CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 467 | TotalEmployeeCnt |
| Total Volunteers | 938 | TotalVolunteersCnt |
| Total Gross UBI | $3,685,184 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$139,252 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,554,812 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,533,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,645,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,244,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $562,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,906,729 | PYOtherRevenueAmt |
| CY Other Revenue | $7,851,216 | CYOtherRevenueAmt |
| PY Total Revenue | $41,228,523 | PYTotalRevenueAmt |
| CY Total Revenue | $38,191,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $186,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $193,280 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,618,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,977,060 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $164,994 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $142,554 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,819,090 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,069,280 | PYOtherExpensesAmt |
| CY Other Expenses | $24,890,090 | CYOtherExpensesAmt |
| PY Total Expenses | $39,039,309 | PYTotalExpensesAmt |
| CY Total Expenses | $42,202,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,189,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,011,507 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,159,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,269,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,743,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,138,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,416,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,131,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEW ENGLAND AQUARIUM COMBINES EDUCATION, ENTERTAINMENT AND ACTION TO ADDRESS THE MOST CHALLENGING PROBLEMS FACING THE OCEANS. WE PROMOTE THE IMPORTANCE OF PROTECTING THE BLUE PLANET THROUGH INNOVATIVE EXHIBITS AND POINEERING PROGRAMS IN MARINE EDUCATION. TOWARD THAT END, THE NEW ENGLAND AQUARIUM ASPIRES TO CREATE A NEW GENERATION OF OCEAN STEWARDS AND TO BE A FORCE FOR LASTING CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,769,724 | ExpenseAmt |
| Revenue | $22,158,734 | RevenueAmt |
| Desc | EXHIBITION - THE AQUARIUM IS A MASSACHUSETTS CHAPTER 180 NON-PROFIT CORPORATION FORMED FOR THE PURPOSE OF OPERATING A PUBLIC AQUARIUM IN BOSTON, MASSACHUSETTS. IN ADDITION TO ITS EXHIBITS, THE AQUARIUM OPERATES AN IMAX THEATER, GIFT SHOP, CAFE, CATERED EVENING EVENTS, EDUCATION PROGRAMS AND SPONSORED PROGRAMMING IN MARINE RESEARCH, CONSERVATION AND EDUCATION. THE AQUARIUM RELIES ON ADMISSIONS REVENUE, RETAIL SALES TO ITS GUESTS AND PRIVATE GIFTS AND GRANTS FOR THE MAJORITY OF ITS OPERATIONS. THESE REVENUES AND SUPPORT ARE PRIMARILY DERIVED FROM GUESTS AND DONORS FROM THE GREATER BOSTON AREA, THE NEW ENGLAND REGION AND TOURISM TO THE CITY.IN 2013 WE FINISHED AN $18.0 MILLION RENOVATION OF OUR MAIN EXHIBIT HALL THAT STARTED IN 2012 AND WAS COMPLETED IN JUNE 2013. THE PROJECT ENCOMPASSED THE ENTIRE 4 STORY BUILDING AND INCLUDED THE INSTALLATION OF THE BLUE PLANET ACTION CENTER (BPAC) ON THE FIRST FLOOR, THE YAWKEY CORAL REEF CENTER, THE CURIOUS GEORGE DISCOVERY CORNER EXHIBITS AND THE RENOVATION OF OUR GIANT OCEAN TANK (GOT). A TOP TO BOTTOM RENOVATION OF THE GOT WAS UNDERTAKEN OVER A TEN MONTH PERIOD AND INCLUDED REPLACING AND ENLARGING ITS VIEWING WINDOWS, A TOTAL REDESIGN OF THE CORAL REEF IN THE CENTER OF THE TANK, A NEW DOME AT THE TOP, A GLASS VIEWING WALL AROUND THE PERIMETER OF THE OPENING AT ITS TOP, NEW LIGHTING AND A NEW EXPANDED EDUCATION CENTER AT THE TOP WITH TWO LARGE LED SCREENS THAT PROJECT IMAGES OF THE INTERIOR OF THE TANK AND DIVER ACTIVITY THEREIN. GREATER INTEGRATION OF CONSERVATION MESSAGING WITH OUR EXHIBITS WAS A KEY GOAL THROUGHOUT THE RENOVATION PROJECT. VISITOR FEEDBACK HAS BEEN VERY POSITIVE, WITH UNPRECEDENTED ATTENDANCE NUMBERS SINCE THE GRAND OPENING ON JULY 1, CONFIRMING THE HIGH VALUE WE PLACED ON STAFF AND VOLUNTEER TRAINING. NEW VISITOR PROGRAMS INCLUDE INTERPRETIVE PROGRAMS AT THE TOP OF THE GOT FOCUSING ON CORAL REEF CONSERVATION; VIDEO AND TWO WAY AUDIO COMMUNICATION WITH GOT DIVERS; NEW LIVE ANIMAL PRESENTATIONS, CLIMATE CHANGE ACTIVITIES AND FAMILY PROGRAMS IN THE BPAC; AND AN INCREASED FOCUS ON MISSION-BASED INTERPRETATION THROUGHOUT THE VISITOR EXPERIENCE. UPDATED GRAPHICS WERE DEVELOPED FOR THE GULF OF MAINE EXHIBITS IN THE COLD MARINE GALLERY, IN COLLABORATION WITH THE STELLWAGEN BANK NATIONAL MARINE SANCTUARY, INCORPORATING UPDATED INFORMATION ON WHALE CONSERVATION AND LOBSTER RESEARCH.DURING 2013, THE ORGANIZATION WELCOMED JUST UNDER 1.3 MILLION VISITORS TO ITS CENTRAL WHARF LOCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,599,112 | ExpenseAmt |
| Grant | $193,280 | GrantAmt |
| Revenue | $4,017,568 | RevenueAmt |
| Desc | RESEARCH AND CONSERVATOIN - IN 2013, THE JOHN H. PRESCOTT LABORATORY IN THE NEW ENGLAND AQUARIUM CONTINUED TO DEMONSTRATE THE VALUE OF THE MAJOR RENOVATIONS UNDERTAKEN IN 2012. PRINCIPAL INVESTIGATORS WERE AWARDED OVER $2.5 MILLION IN GRANTS TO DO WORK IN FIELD AND IN THE NEWLY RENOVATED LABORATORY. NEAQ RESEARCH STAFF PUBLISHED OVER 28 PEER-REVIEWED JOURNAL ARTICLES, REPRESENTING 48% OF THOSE PRODUCED BY ALL U.S. PUBLIC AQUARIUMS. THE 2013 RESEARCH ACTIVITIES INCLUDED: 1) HEALTH AND ENDOCRINE RESEARCH ON RIGHT, HUMPBACK, SPERM AND BEAKED WHALES, COD, SKATES, SHARKS, SEA TURTLES, AND LOBSTERS; 2) CONTINUED ENVIRONMENTAL SURVEYS FOR OFFSHORE WIND FARM AND TIDAL ENERGY DEVELOPMENT; 3) ENHANCING FISHERIES SUSTAINABILITY WITH DOCUMENTATION AND RESEARCH TO REDUCE BYCATCH AND POOR FISHERY PRACTICES; 4) CLIMATE CHANGE RESEARCH, INCLUDING MODELING AND RISK ASSESSMENT FOR WHALES AND ARCTIC ECOSYSTEMS; AND 5) CONTINUED ASSESSMENT AND MONITORING OF THE NORTH ATLANTIC RIGHT WHALE'S SLOW BUT STEADY RECOVERY. - THE NEW ENDOCRINOLOGY LAB CONDUCTED PIONEERING RESEARCH FOR MARINE WILDLIFE, CONDUCTING ASSAYS OF NEW SPECIES, NEW MATRICES (BALEEN!) AND NEW HORMONES (ALDOSTERONE!) FOR THE MEASUREMENT OF METABOLIC AND WATER STRESS. - AQUARIUM SCIENTISTS ARE APPLYING OUR INNOVATIVE AERIAL SURVEY METHODS TO COLLECT BOTH MARINE MAMMAL AND SEA TURTLE DATA IN WIND ENERGY AREAS PROPOSED BY THE STATES OF MASSACHUSETTS AND RHODE ISLAND, AND ARE EVALUATING OPPORTUNITIES FOR MORE WORK IN MAINE AND NEW YORK. THIS WORK WILL GUIDE MITIGATION MEASURES TO MINIMIZE HARM TO MARINE LIFE.- THE NEAQ BYCATCH REDUCTION PROGRAM (WWW.BYCATCH.ORG) EXPANDED OUR INTERNATIONAL WORK IN REDUCING WILDLIFE BYCATCH IN A VARIETY OF FISHING GEAR. OTHER FISHERIES WORK (IN CONJUNCTION WITH THE CONSERVATION DEPARTMENT) CONTINUED PRODUCING GREAT SCIENCE AND PUBLICATIONS ON SEAFOOD, SHARKS, SKATES, AND ORNAMENTAL FISHES.- OUR CLIMATE MODELER HAS FOUND THAT ZOOPLANKTON IS A STRONG PREDICTOR OF BOWHEAD WHALE HABITAT SUITABILITY AND THAT ZOOPLANKTON IS LINKED TO OCEAN CIRCULATION AND ICE THICKNESS. GIVEN THAT ICE IS FAST DISAPPEARING IN THE ARCTIC, THIS WORK WILL HELP PREDICT BIOLOGICAL CHANGES COMING SOON. OTHER WORK INCLUDES STUDIES ON COLDWATER CORALS IN NEW ENGLAND, AND RESEARCH ON TEMPERATURE AND ACIDITY EFFECTS ON LOBSTER SHELL AND GROUNDFISH OTOLITHS, ALL DESIGNED TO EVALUATE THE EFFECTS OF CLIMATE CHANGE ON OCEANIC ANIMALS AND ECOSYSTEMS.- RIGHT WHALES WERE HIGHLY ABUNDANT IN CAPE COD BAY THIS SPRING, BUT ABSENT FROM THE GULF OF MAINE FOR THE REST OF THE YEAR, POSSIBLY DUE TO FOOD LIMITATION RELATED TO HIGH TEMPERATURES AND CLIMATE CHANGE, ALTHOUGH CALVING REBOUNDED A BIT FROM THE PREVIOUS YEAR (20 CALVES). NEAQ REMAINS THE LEADER OF RESEARCH AND CONSERVATION EFFORTS ON THIS SPECIES IN THE NORTH ATLANTIC, AND WE ARE PLEASED TO SEE THAT THE NUMBER OF KNOWN ANIMALS NOW EXCEEDS 500. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,732,742 | ExpenseAmt |
| Revenue | $1,623,781 | RevenueAmt |
| Desc | EDUCATION - FOR 40 YEARS, THE AQUARIUM HAS PROVIDED LIFE-CHANGING EDUCATIONAL EXPERIENCES FOR PEOPLE OF ALL AGES, FROM A CHILD TOUCHING A SEA STAR TO AN ADULT LEARNING HOW HIS DAILY ACTIONS CAN AFFECT THE OCEAN. THE AQUARIUM'S EDUCATIONAL IMPACT IS BROAD AND EVER-EXPANDING. FROM TODDLERS TO RETIRES, FROM THE HEART OF BOSTON, ACROSS NEW ENGLAND AND AROUND THE WORLD, OVER DIVERSE AUDIENCES HAVE EXPERIENCES THEY WILL NEVER FORGET.OUR LIVE BLUE AMBASSADOR PROGRAM HAS ENGAGED 120 YOUTH IN PROVIDING MORE THAN 500 HOURS OF ENVIRONMENTAL STEWARDSHIP SERVICE IN PARTNERSHIP WITH ENVIRONMENTAL ORGANIZATIONS.OUR NATIONAL LEADERSHIP ON CLIMATE CHANGE EDUCATION HAS CONTINUED TO GAIN MOMENTUM. PHASE II OF OUR $5.5M, FIVE YEAR NSF-FUNDED PROJECT HAS RAMPED UP WITH AN EXPANDED SERIES OF STUDY CIRCLES FOR TRAINING AQUARIUM AND ZOO INTERPRETERS, NEW CULTURAL RESEARCH COMPARING HOW SCIENTISTS AND THE PUBLIC THINK ABOUT CLIMATE CHANGE AND OCEANS, AND WORKSHOPS AT CONFERENCES AND INFORMAL EDUCATION VENUES AROUND THE COUNTRY. WE HAVE CONTINUED TO DISSEMINATE CLIMATE CHANGE RESOURCES FOR INTERPRETERS THROUGH OUR PRIOR NOAA GRANT, INCLUDING TABLETOP EXHIBITS AND UPDATED BLUE IMPACT VIDEOS HIGHLIGHTING COMMUNITY-LEVEL ACTIONS TO REDUCE FOSSIL FUEL USE. WE HAVE ALREADY REACHED 50+ INFORMAL EDUCATION INSTITUTIONS, AND WILL REACH ANOTHER 100+ OVER THE NEXT 4 YEARS. WE RECEIVED AN ADDITIONAL $1M NOAA GRANT FOR VISUALIZING CHANGE, A COLLABORATION WITH NATIONAL AQUARIUM, SEATTLE AQUARIUM, LONG BEACH AQUARIUM, OCEAN EXPLORATORIUM, NOAA VISUALIZATION LAB, AND NOAA PACIFIC MARINE ENVIRONMENTAL LAB THAT WILL UTILIZE NOAA DATASETS AND VISUALIZATIONS TO PROVIDE INTERPRETERS AT AQUARIUMS AND SCIENCE CENTERS ACROSS THE COUNTRY WITH TRAINING AND STRATEGIC FRAMING COMMUNICATION TOOLS BASED ON THE BEST AVAILABLE SOCIAL AND COGNITIVE RESEARCH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,225,838 | ExpenseAmt |
| Revenue | $436,439 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES - THE AQUARIUM WAS A PIONEER IN RESCUE AND REHABILITATION OF MARINE MAMMALS AND OTHER SPECIES. IN EARLY APRIL 2013 WE HAD ONE OF THE LARGEST SEA TURTLE RELEASES THAT WE HAVE EVER MOBILIZED, ABOUT FIFTY KEMP'S RIDLEY AND LOGGERHEAD SEA TURTLES WERE RETURNED TO THE OCEAN. THESE ANIMALS WERE REHABILITATED OVER THE PAST SEVERAL MONTHS IN RESPONSE TO THE RECORD COLD-STUN SEASON IN 2012.VOLUNTEER/INTERNSHIP PROGRAMS:- WE ARE CONTINUING TO EXPAND OUR VOLUNTEER AND INTERNSHIP OPPORTUNITIES IN RESPONSE TO INCREASED DEMAND. WE PLACED A RECORD OF 60 SUMMER COLLEGE INTERNS IN DEPARTMENTS THROUGHOUT THE AQUARIUM, DRAWN FROM 324 APPLICANTS FROM 150 INSTITUTIONS ACROSS THE COUNTRY. - OUR LIVE BLUE AMBASSADOR PROGRAM HAS ENGAGED 120 YOUTH IN PROVIDING MORE THAN 500 HOURS OF ENVIRONMENTAL STEWARDSHIP SERVICE IN PARTNERSHIP WITH ENVIRONMENTAL ORGANIZATIONS SUCH AS THE CHARLES RIVER WATERSHED ASSOCIATION FOR INVASIVE WATER CHESTNUT REMOVAL FROM THE CHARLES RIVER.- OUR LIVE BLUE SERVICE INITIATIVE WILL BE EXPANDED OVER THE NEXT TWO YEARS BY A NEW $150K IMLS GRANT THAT WE RECEIVED, ALLOWING US TO ENGAGE MANY MORE VOLUNTEERS THAN WE CAN ACCOMMODATE ON CENTRAL WHARF BY TRAINING A CORE OF VOLUNTEER SERVICE LEADERS; BUILDING PARTNERSHIPS WITH LOCAL ENVIRONMENTAL ORGANIZATIONS; AND DEVELOPING A SERIES OF SHORT-TERM VOLUNTEER ENVIRONMENTAL STEWARDSHIP OPPORTUNITIES.WHALE WATCH - WE WORKED WITH OUR NEW PARTNERS AT BOSTON HARBOR CRUISES (BHC) TO LAUNCH THE NEW ENGLAND AQUARIUM WHALE WATCH, PRESENTED BY BHC. THIS COMBINED EFFORT GENERATED INCREASED WHALE WATCH ATTENDANCE, ENABLING US TO EXPAND SIGNIFICANTLY THE REACH OF OUR WHALE CONSERVATION PROGRAMMING - TO ABOUT 120,000 WHALE WATCH PARTICIPANTS! | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,225,838 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $436,439 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,327,416 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 467 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH A ZANI VICE PRESIDENT CO | PersonNm |
| Phone | 6179735456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 MILK STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| R WILLIAM BURGESS JR | ||||||||
| TRUSTEE | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ALTSHULER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L BEAL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MALIZ E BEAMS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA BEKENSTEIN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN J CAMPANELI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID I CROWLEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| W REED CHISHOLM | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL S EVANS | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE C FAGAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN GOODERMOTE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY A HANSON III | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA K HAZARD | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN HEALY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY G HEALY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA PETRI-HUMPHREY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OGDEN HUNNEWELL | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY HURST | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG E KARP | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS B KING | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PE KRAUSS | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN C PEACHER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY H PIERCE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ALLAN SODEN | ||||||||
| TRUSTEE/SEC. OF CORPORATION | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOUIS J VOLPE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD RIS | ||||||||
| PRESIDENT & CEO | 39.00 | 1.00 | $313,119 | $0 | $45,406 | Yes (X) | ||
| WALTER J FLAHERTY | ||||||||
| EVP, COO & TREASURER | 39.00 | 1.00 | $256,551 | $0 | $70,404 | Yes (X) | ||
| JANE WOLFSON | ||||||||
| VP MARKETING/COMMUNICATION | 40.00 | 0.00 | $177,991 | $0 | $11,306 | Yes (X) | ||
| SUE ELLEN PELUSO | ||||||||
| VP DEVELOPMENT | 40.00 | 0.00 | $198,401 | $0 | $11,306 | Yes (X) | ||
| WILLIAM SPITZER | ||||||||
| VP PROGRAMS/EXHIBITS | 40.00 | 0.00 | $174,947 | $0 | $18,067 | Yes (X) | ||
| SCOTT D KRAUS | ||||||||
| VP RESEARCH | 40.00 | 0.00 | $161,872 | $0 | $5,978 | Yes (X) | ||
| JOSEPH A ZANI | ||||||||
| VP CONTROLLER | 40.00 | 0.00 | $159,462 | $0 | $27,826 | Yes (X) | ||
| HEATHER TAUSIG | ||||||||
| ASSOC VP. CONSERVATION | 40.00 | 0.00 | $115,434 | $0 | $32,859 | Yes (X) | ||
| ANN PERRY | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $109,588 | $0 | $31,968 | Yes (X) | ||
| BARBARA WALLER | ||||||||
| DIRECTOR OF IT | 40.00 | 0.00 | $112,386 | $0 | $27,100 | Yes (X) | ||
| PHOEBE SLANETZ | ||||||||
| DIRECTOR OF DONOR SERVICES | 40.00 | 0.00 | $109,454 | $0 | $12,587 | Yes (X) | ||
| JOHN DAYTON | ||||||||
| DIRECTOR OF ANIMAL HUSBANDRY | 40.00 | 0.00 | $106,769 | $0 | $14,747 | Yes (X) | ||
| PATRICIA WONG | ||||||||
| DIRECTOR OF ACCOUNTING SERVICES | 40.00 | 0.00 | $101,841 | $0 | $27,271 | Yes (X) | ||
| STEPHEN FULMER | ||||||||
| DIRECTOR OF INDIVIDUAL GIVING | 40.00 | 0.00 | $106,649 | $0 | $18,067 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,204,464 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $354,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION CO | |||||
| TWO SEAPORT LANE | BOSTON | MA | 02210 | CONSTRUCTION COMPANY | $10,380,931 |
| CENTERPLATE | |||||
| ONE INDEPENDENCE POINTS | GREENVILLE | SC | 29306 | FOOD VENDOR | $1,939,692 |
| DTZ INC | |||||
| 4002 SOLUTIONS CENTER | CHICAGO | IL | 60672 | CLEANING COMPANY | $1,093,389 |
| CONNELLY PARTNERS LLC | |||||
| 46 WALTHAM ST | BOSTON | MA | 02118 | ADVERTISING AGENCY | $993,289 |
| AQUATIC ENVIRONMENTS | |||||
| 150-D NEW BOSTON ST | WOBURN | MA | 01801 | TANK CONSTRUCTION | $562,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,104,401 | MembershipDuesAmt |
| All Other Contributions | $3,428,963 | AllOtherContributionsAmt |
| Noncash Contributions | $324,530 | NoncashContributionsAmt |
| Total Contributions | $6,533,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $17,603,109 | $17,603,109 |
| RESEARCH, CONSERVATION, ED. | 900099 | $5,641,350 | $5,641,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,244,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,153 | TotalRevenueColumnAmt |
| Exclusion | $416,153 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,419,560 | SecuritiesAmt |
| Other | $702,369 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,260,472 | SecuritiesAmt |
| Other | $715,172 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $159,088 | SecuritiesAmt |
| Other | -$12,803 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,285 | TotalRevenueColumnAmt |
| Exclusion | $146,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $192,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $83,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,000 | TotalRevenueColumnAmt |
| Exclusion | $109,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,828,005 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,386,999 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,441,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,755,822 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,685,184 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES | 900099 | $864,772 | $864,772 |
| CORPORATE SPONSORSHIP | 900099 | $286,000 | $286,000 |
| MISCELLANEOUS INCOME | 900099 | $150,438 | $150,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,301,210 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,191,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,301,491 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,685,184 | UnrelatedBusinessRevenueAmt |
| Exclusion | $671,438 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,280 | TotalAmt |
| Program Services | $193,280 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,660 | TotalAmt |
| Program Services | $753,757 | ProgramServicesAmt |
| Management And General | $664,024 | ManagementAndGeneralAmt |
| Fundraising | $376,879 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,531,678 | TotalAmt |
| Program Services | $10,147,877 | ProgramServicesAmt |
| Management And General | $807,217 | ManagementAndGeneralAmt |
| Fundraising | $576,584 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,670 | TotalAmt |
| Program Services | $930,443 | ProgramServicesAmt |
| Management And General | $121,844 | ManagementAndGeneralAmt |
| Fundraising | $55,383 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,783 | TotalAmt |
| Program Services | $1,135,583 | ProgramServicesAmt |
| Management And General | $162,226 | ManagementAndGeneralAmt |
| Fundraising | $176,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,269 | TotalAmt |
| Program Services | $897,346 | ProgramServicesAmt |
| Management And General | $117,510 | ManagementAndGeneralAmt |
| Fundraising | $53,413 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,687 | TotalAmt |
| Program Services | $9,817 | ProgramServicesAmt |
| Management And General | $1,286 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,000 | TotalAmt |
| Program Services | $99,120 | ProgramServicesAmt |
| Management And General | $12,980 | ManagementAndGeneralAmt |
| Fundraising | $5,900 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,554 | TotalAmt |
| Fundraising | $142,554 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,085 | TotalAmt |
| Program Services | $1,622,952 | ProgramServicesAmt |
| Management And General | $212,529 | ManagementAndGeneralAmt |
| Fundraising | $96,604 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607,250 | TotalAmt |
| Program Services | $3,607,250 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,515 | TotalAmt |
| Program Services | $193,632 | ProgramServicesAmt |
| Management And General | $25,357 | ManagementAndGeneralAmt |
| Fundraising | $11,526 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,622 | TotalAmt |
| Program Services | $230,683 | ProgramServicesAmt |
| Management And General | $30,208 | ManagementAndGeneralAmt |
| Fundraising | $13,731 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,093 | TotalAmt |
| Program Services | $299,093 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562,617 | TotalAmt |
| Program Services | $4,562,617 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,913 | TotalAmt |
| Program Services | $371,207 | ProgramServicesAmt |
| Management And General | $48,610 | ManagementAndGeneralAmt |
| Fundraising | $22,096 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GRANTS & CONTRA | $5,049,541 | $5,049,541 | ||
| OUTSIDE SERVICES | $4,680,452 | $4,118,063 | $459,820 | $102,569 |
| SUPPLIES | $1,525,647 | $1,281,544 | $167,821 | $76,282 |
| EQUIPMENT RENTAL/MAINT. | $586,341 | $498,390 | $58,634 | $29,317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,327 | TotalAmt |
| Program Services | $1,277,221 | ProgramServicesAmt |
| Management And General | $166,412 | ManagementAndGeneralAmt |
| Fundraising | $78,694 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,202,984 | TotalAmt |
| Program Services | $37,327,416 | ProgramServicesAmt |
| Management And General | $3,056,478 | ManagementAndGeneralAmt |
| Fundraising | $1,819,090 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,469 | BOYAmt |
| EOY | $737,701 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,099,040 | BOYAmt |
| EOY | $2,870,725 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,689 | BOYAmt |
| EOY | $2,092,499 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,522 | BOYAmt |
| EOY | $177,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,901 | BOYAmt |
| EOY | $556,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,358,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,511,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,408,134 | BOYAmt |
| EOY | $67,846,891 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,979,618 | BOYAmt |
| EOY | $15,173,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,269 | BOYAmt |
| EOY | $2,813,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,159,642 | BOYAmt |
| EOY | $92,269,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,659,698 | BOYAmt |
| EOY | $3,495,024 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,202 | BOYAmt |
| EOY | $4,280,592 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,678,780 | BOYAmt |
| EOY | $29,390,455 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,922,657 | BOYAmt |
| EOY | $1,971,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,743,337 | BOYAmt |
| EOY | $39,138,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,810,596 | BOYAmt |
| EOY | $41,065,983 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,497,324 | BOYAmt |
| EOY | $5,778,888 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,108,385 | BOYAmt |
| EOY | $6,286,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,416,305 | BOYAmt |
| EOY | $53,131,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,159,642 | BOYAmt |
| EOY | $92,269,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,011,507 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $618,235 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,108,476 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $9,439,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,958,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,781,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,675,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,533,364 | CurrentTaxYearAmt |
| Total | $49,389,273 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,700,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,006,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,553,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,645,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,244,459 | CurrentTaxYearAmt |
| Total | $112,149,475 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,139,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,965,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,335,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,320,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,777,823 | CurrentTaxYearAmt |
| Total | $161,538,748 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,047,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,712,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,329,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $978,233 | CurrentTaxYearAmt |
| Total | $11,659,877 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,047,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,712,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,329,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $978,233 | CurrentTaxYearAmt |
| Total | $11,659,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $149,878,871 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,153 | CurrentTaxYearAmt |
| Total | $1,770,322 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,153 | CurrentTaxYearAmt |
| Total | $1,770,322 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $790,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,184,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150,772 | CurrentTaxYearAmt |
| Total | $5,218,490 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,569,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,038,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,686,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,888,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,344,748 | CurrentTaxYearAmt |
| Total | $168,527,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87800 | PublicSupportPY509Pct |
| Investment Income CY | 0.01050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01010 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,335,894 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,383,894 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,776 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,000 | CurrentYearMinus1Amt |
| Current Year | $48,000 | CurrentYearAmt |
| Total | $218,776 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $75,000 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $255,092 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,108,426 | BeginningYearBalanceAmt |
| Contributions | $7,000 | ContributionsAmt |
| Investment Earnings Or Losses | $171,212 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,286,638 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,993,585 | BeginningYearBalanceAmt |
| Contributions | $10,500 | ContributionsAmt |
| Investment Earnings Or Losses | $104,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,108,426 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,114,985 | BeginningYearBalanceAmt |
| Contributions | $12,783 | ContributionsAmt |
| Investment Earnings Or Losses | -$134,183 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,993,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,193,544 | BeginningYearBalanceAmt |
| Contributions | $118,754 | ContributionsAmt |
| Investment Earnings Or Losses | $29,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $226,513 | OtherExpendituresAmt |
| End Year Balance | $6,114,985 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,174,305 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,239 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,193,544 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,235 | OtherCostOrOtherBasisAmt |
| Book Value | $50,235 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,766,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,479,394 | DepreciationAmt |
| Book Value | $50,287,203 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,162,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,834,915 | DepreciationAmt |
| Book Value | $4,327,206 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,519,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,106,523 | DepreciationAmt |
| Book Value | $10,412,990 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,860,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,091,008 | DepreciationAmt |
| Book Value | $2,769,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,846,891 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,398,100 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $618,235 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,588,388 | OtherRevenueAmt |
| Revenue Not Reported | $5,206,623 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,191,477 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,191,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,692,400 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,489,416 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,489,416 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,202,984 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,202,984 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO GENERATE EARNINGS TO SUPPORT VARIOUS MISSION RELATED PROGRAMS (PER INTENT OF NAMED ENDOWMENT FUND) AND GENERAL ADMINISTRATION. |
| PART X, LINE 2: | THE AQUARIUM ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE AQUARIUM HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATIONS AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AQUARIUM IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE AQUARIUM'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS FOLLOWING THE DATE OF FILING THE RELATED RETURN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,386,999. MARINE LIFE CENTER REVENUE 10,000. ROUNDING FROM AUDIT STATEMENT -144. GAIN ON VALUATION OF PENSION LIABILITY 1,018,979. NET CHANGE IN BENEFICIAL TRUST 171,253. FUNDRAISING WRAP PARTY EXPENSES 83,000. REALIZED LOSS ON CONVERSION OF GIFTS OF STOCK -1,801. LOSS ON VALUATION OF NON-QUALIFIED PENSION LIABILITY -79,898. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 3,386,999. MARINE LIFE CENTER EXPENSES 19,467. ROUNDING -50. FUNDRAISING WRAP PARTY EXPENSES 83,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FACILITATION, FINANCIAL, AND ADVISORY SERVICES FOR PHOENIX ISLANDS CONSERVATION PROGRAM. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $193,280 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $193,280 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $193,280 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrantTxt |
| Cash Grant | $125,035 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| PROGRAM SERVICES | EAST ASIA AND THE PACIFIC | 1 | $17,176 | WIRE TRANSFER | $0 |
| PROGRAM SERVICES | EAST ASIA AND THE PACIFIC | 1 | $51,069 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS, ALONG WITH SUPPORTING DOCUMENTS (BANK STATEMENT AND RECEIPTS) AND THE IDENTIFICATION OF PROGRAM ACHIEVEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTSMARKETING SERVICES INC | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 KING ST EAST STE 500 | AddressLine1 |
| City | TORONTO | City |
| Province Or State | ONTARIO | ProvinceOrState |
| Country | CA | Country |
| Postal Code | M5A 4L5 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PHONE SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $280,910 | GrossReceiptsAmt |
| Retained By Contractor | $142,554 | RetainedByContractorAmt |
| Net To Organization | $138,356 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $280,910 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $142,554 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $138,356 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2013 WRAP PARTY | NameOfEvent1Amt |
| Gross Receipts Event1 | $192,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $192,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,568 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,032 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $192,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $192,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $33,568 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,000 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD RIS | ||||||||||||||
| PRESIDENT & CEO | $293,119 | $0 | $20,000 | $0 | $0 | $0 | $34,100 | $0 | $11,306 | $0 | $358,525 | $0 | $0 | $0 |
| WALTER J FLAHERTY | ||||||||||||||
| EVP, COO & TREASURER | $241,551 | $0 | $15,000 | $0 | $0 | $0 | $58,049 | $0 | $12,355 | $0 | $326,955 | $0 | $0 | $0 |
| JANE WOLFSON | ||||||||||||||
| VP MARKETING/COMMUNICATION | $177,991 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,306 | $0 | $189,297 | $0 | $0 | $0 |
| SUE ELLEN PELUSO | ||||||||||||||
| VP DEVELOPMENT | $198,401 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,306 | $0 | $209,707 | $0 | $0 | $0 |
| WILLIAM SPITZER | ||||||||||||||
| VP PROGRAMS/EXHIBITS | $174,947 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,067 | $0 | $193,014 | $0 | $0 | $0 |
| SCOTT D KRAUS | ||||||||||||||
| VP RESEARCH | $161,872 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,978 | $0 | $167,850 | $0 | $0 | $0 |
| JOSEPH A ZANI | ||||||||||||||
| VP CONTROLLER | $159,462 | $0 | $0 | $0 | $0 | $0 | $21,848 | $0 | $5,978 | $0 | $187,288 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BOTH THE PRESIDENT AND EVP, COO & TREASURER RECEIVED DEFERRED COMPENSATION PAYMENTS DURING 2013 ON 2012 DEFERRED COMPENSATION. ALSO IN 2013 WE DEFERRED COMPENSATION UNTIL 2014 TO BOTH THE PRESIDENT AND THE EVP, COO AND TREASURER. THESE COMPENSATION DEFERRALS WERE PERFORMANCE BONUSES NOT CONTINGENT UPON ACHIEVING A PREDETERMINED FINANCIAL GOAL BUT VOTED UPON BY THE BOARD OF TRUSTEES AT YEAR END. | 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 | NEW ENGLAND AQUARIUM ISSUE SERIES 2012 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 042297514 | BondIssuerEIN |
| Bond Issued | 2012-11-01 | BondIssuedDt |
| Issue Price | $19,730,000 | IssuePriceAmt |
| Purpose | SEE SCHEDULE O | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $19,385,000 | RetiredAmt |
| Total Proceeds | $19,730,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $345,000 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART VI | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THIS BOND ISSUE WAS TO REFINANCE THE OUTSTANDING PRINCIPAL AMOUNT OF A LOAN MADE BY THE MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (THE AUTHORITY)TO THE ORGANIZATION FROM THE PROCEEDS OF THE AUTHORITY'S REVENUE BONDS, NEW ENGLAND AQUARIUM ISSUE SERIES 2007. A PORTION OF THE PROCEEDS OF THIS BOND ISSUE WAS ALSO USED TO PAY COSTS OF ISSUING THE BOND. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROBERT BEAL | |||
| ROBERT BEAL TRUSTEE OF ORGANIZATION | $563,681 | RENTAL/LEASE OF OFFICE SPACE AT FAIR MARKET VALUE. | 0 |
| DAVID I CROWLEY | |||
| DAVID I. CROWLEY TRUSTEE OF ORGANIZATION | $102,252 | A SUPPLY AND SPONSORSHIP AGREEMENT WITH AN ENTITY THAT THIS TRUSTEE HAS AN OWNERSHIP INTEREST IN. THE AGREEMENT IS AT FAIR MARKET VALUE. | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $19 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (11 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING S | 1 | $209,276 | DONOR VALUATION |
| Yes (X) | VETERINARY SE | 7 | $34,822 | DONOR VALUATION |
| Yes (X) | EQUIPMENT AND | 4 | $26,963 | DONOR VALUATION |
| Yes (X) | VIDEOS SERVIC | 2 | $17,345 | DONOR VALUATION |
| Yes (X) | DATABASE AND | 1 | $11,200 | DONOR VALUATION |
| Yes (X) | FOOD | 28 | $6,183 | DONOR VALUATION |
| Yes (X) | SUPPLIES | 5 | $5,811 | DONOR VALUATION |
| Yes (X) | VIDEOGRAPHY | 1 | $5,600 | DONOR VALUATION |
| Yes (X) | MISC. ITEMS/G | 20 | $3,738 | DONOR VALUATION |
| Yes (X) | PRINTING SERV | 1 | $3,110 | DONOR VALUATION |
| Yes (X) | CONCERT TICKE | 1 | $463 | DONOR VALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B | IN ADDITION, THE AQUARIUM HAS NEGOTIATED A MEMORANDUM OF UNDERSTANDING WITH THE UNIVERSITY OF MASSACHUSETTS, BOSTON, WHICH WILL PROVIDE AQUARIUM RESEARCHERS WITH LIBRARY AND RESEARCH LAB ACCESS, ENABLE NEAQ PI'S TO ACCEPT GRADUATE STUDENTS (INCLUDING LOW-COST OPTIONS FOR NEAQ STAFF MEMBERS), AND SUPPORT A PATHWAY FOR INCREASING THE DIVERSITY OF STAFF AND STUDENTS INTERESTED IN MARINE ISSUES. THIS MOU WILL JOIN THOSE ALREADY IN PLACE WITH ROGER WILLIAMS UNIVERSITY AND BOSTON UNIVERSITY, AS A MEANS OF ENHANCING NEAQ'S GLOBAL REACH IN MARINE SCIENCE. IN 2013, THE CONSERVATION DEPARTMENT CONTINUED TO FOCUS ON FOUR KEY INITIATIVES: ENGAGING BUSINESSES AND EDUCATING CONSUMERS AND CHEFS ON SUSTAINABLE SEAFOOD (FISHERIES AND AQUACULTURE); SUPPORTING THE CREATION AND MANAGEMENT OF MARINE PROTECTED AREAS, PRIMARILY THROUGH THE PHOENIX ISLAND PROTECTED AREA (PIPA); FUNDING SMALL SCALE CONSERVATION PROJECTS AROUND THE WORLD THROUGH OUR MARINE CONSERVATION ACTION FUND (MCAF); AND HELPING RELAUNCH THE OCEAN HEALTH INDEX. PROGRESS AND/OR MAJOR ADVANCES IN EACH OF THESE FOUR AREAS ARE SUMMARIZED BELOW. THE GROWTH AND IMPACT OF OUR SUSTAINABLE SEAFOOD PROGRAMS CONTINUED IN 2013 AND IS REFLECTED IN THE ACHIEVEMENTS OF BOTH OUR CORPORATE AND OUTREACH WORK. WE CELEBRATED THE FIVE YEAR ANNIVERSARY OF OUR PARTNERSHIP WITH GORTON'S WITH A HIGHLY SUCCESSFUL PRESS OUTREACH EFFORT, RESULTING IN COVERAGE BY THE GLOUCESTER TIMES, BOSTON GLOBE, AND HUFFINGTON POST, AMONG OTHERS. OUR PARTNERSHIP WITH COMPANIES (AHOLD USA, DARDEN RESTAURANTS, GORTON'S, THE FRESH MARKET AND SEA PORT PRODUCTS) EXPANDED BEYOND OUR SUPPLY CHAIN WORK TO INCLUDE POLICY ENGAGEMENTS AND FISHERY IMPROVEMENT PROJECTS, THE LATTER OF WHICH WERE SHOWCASED AT THE 2013 CLINTON GLOBAL INITIATIVE. INTEREST IN OUR PROGRAM HAS LED TO SEVERAL BUSINESS DEVELOPMENT OPPORTUNITIES AND WE ANTICIPATE ADDING A NEW CORPORATE PARTNER IN 2014. OUR OUTREACH EFFORTS INCLUDED A HIGHLY SUCCESSFUL CELEBRATE SEAFOOD DINNER SERIES, EXPANDED INVOLVEMENT IN THE NANTUCKET WINE FESTIVAL AND PARTICIPATION IN NUMEROUS CONFERENCES AND PUBLIC EVENTS (WHERE WE WERE OFTEN REPRESENTED BY OUR RESIDENT SUSTAINABILITY FELLOW, BARTON SEAVER). WE ALSO CONTINUED THE GROWTH OF THE WORLD OCEANS DAY FESTIVAL AND RENEWED EFFORTS TO BRING ALL PROGRAM EDUCATORS, VOLUNTEERS AND LIVE BLUE AMBASSADORS UP TO SPEED ON THE LATEST INFORMATION ON SUSTAINABLE SEAFOOD AND TACTICS TO ENGAGE THE PUBLIC ABOUT THE IMPACT OF THEIR SEAFOOD CHOICES. THE PHOENIX ISLANDS PROTECTED AREA (PIPA), A COLLABORATION WITH THE REPUBLIC OF KIRIBATI AND CONSERVATION INTERNATIONAL, IS THE LARGEST AND DEEPEST UNESCO WORLD HERITAGE SITE. IN 2013 WE COMPLETED THE LEGAL, FINANCIAL AND PLANNING WORK NECESSARY TO GAIN TAX EXEMPT STATUS FOR THE PIPA TRUST AND ESTABLISH A MANAGED ENDOWMENT WITH AN INITIAL $5.0 MILLION CONTRIBUTION BY THE GOVERNMENT OF KIRIBATI AND CONSERVATION INTERNATIONAL. THE MARINE CONSERVATION ACTION FUND (MCAF) SUPPORTS TIMELY, SMALL-SCALE CONSERVATION PROJECTS THROUGHOUT THE WORLD THAT HAVE THE POTENTIAL TO ADVANCE GOOD SCIENCE AND ACHIEVE SIGNIFICANT CONSERVATION SUCCESS. IN 2013, MCAF SUPPORTED SIX CONSERVATION PROJECTS AROUND THE GLOBE. THE OCEAN HEALTH INDEX (OHI) IS A TOOL THAT ASSESSES THE STATE OF THE WORLD'S OCEANS BY MEASURING TEN MAJOR GOALS THAT CONTRIBUTE TO THE HEALTH AND QUALITY OF A COUNTRY'S WATER. THE PRIMARY PURPOSE OF THE OHI IS TO CATALYZE EFFORTS TO ENSURE MORE SUSTAINABLE USE AND MANAGEMENT OF MARINE RESOURCES. IT IS LEAD BY CONSERVATION INTERNATIONAL AND DRAWS UPON A BROAD ARRAY OF SCIENTISTS LED BY BEN HALPERN AT THE NATIONAL CENTER FOR ECOLOGICAL ANALYSIS AND SYNTHESIS IN SANTA BARBARA. AS ONE OF THE FOUNDING PARTNERS FOR THE PROJECT, OUR EFFORTS AT NEAQ FOCUS ON THE FISHERIES/FOOD PROVISION GOALS. WE ARE WORKING WITH THE PROJECT'S SCIENTISTS AND SOME OF OUR CORPORATE SEAFOOD PARTNERS TO IMPROVE UNDERSTANDING OF THE OHI METHODOLOGY AND INTERPRETATION OF ITS RESULTS, WHICH WERE UPDATED AND RELEASED IN OCTOBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS BUT DOES NOT HAVE STOCKHOLDERS. MEMBERSHIP AT THE AQUARIUM PROVIDES LIMITED BENEFITS SUCH AS UNLIMITED VISITATION TO OUR EXHIBITS AND DISCOUNTS AT THE CAFE, GIFT SHOP AND IMAX THEATER FOR A PERIOD OF 1 YEAR. MEMBERSHIP IS A MEANS OF PROVIDING MUCH NEEDED FINANCIAL SUPPORT TO THE ORGANIZATION. HOWEVER, MEMBERSHIP DOES NOT PROVIDE ENTITLEMENTS OR RIGHTS SUCH AS ELECTING INDIVIDUALS TO THE GOVERNING BODY OR ANY INFLUENCE IN ESTABLISHING POLICIES, PROCEDURES OR MANAGERIAL ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY MANAGEMENT AND REVIEWED BY INDEPENDENT PUBLIC ACCOUNTANTS. ONCE THE DOCUMENT IS CONSIDERED READY FOR REVIEW, COPIES (EXCLUDING SCHEDULE B) ARE DISTRIBUTED TO THE MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT LEAST ONE WEEK PRIOR TO A PREVIOUSLY SCHEDULED MEETING TO REVIEW IT. SCHEDULE B IS NOT INCLUDED FOR REVIEW IN ORDER TO RESPECT DONOR CONFIDENTIALITY AS REQUESTED BY SEVERAL DONORS. IN ADDITION TO THE FORM 990, MANAGEMENT PREPARES AND DISTRIBUTES A SUMMARY OF KEY ELEMENTS CONTAINED IN THE FORM 990 TO FACILITATE THE REVIEW. A COPY OF FORM 990-T IS ALSO PROVIDED ALONG WITH A BREAKOUT OF THE VARIOUS BUSINESS ACTIVITIES THAT HAVE BEEN IDENTIFIED AS GENERATING UNRELATED BUSINESS INCOME. DURING THE MEETING, MANAGEMENT LEADS THE COMMITTEE THROUGH THE SUMMARY DOCUMENT, PAUSING TO ADDRESS QUESTIONS AND FACILITATE DISCUSSION AS NECESSARY. THE TAX PROFESSIONAL FROM THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM WHO REVIEWED THE DOCUMENT IS ALSO PRESENT AND PARTICIPATES IN THE REVIEW SESSION. MINUTES OF THE MEETING ARE PREPARED AND RETAINED AS A RECORD. ANY CHANGES RESULTING FROM THE REVIEW ARE INCORPORATED IN THE FORM 990 AND THE COMMITTEE CHAIR DISTRIBUTES THAT DOCUMENT (EXCLUDING SCHEDULE B, WHICH IS REDACTED TO HONOR THE REQUEST FOR CONFIDENTIALITY OF SEVERAL DONORS) TO THE FULL BOARD OF TRUSTEES WITH HIS/HER COMMENTS BEFORE IT IS FILED. THE FULL BOARD IS TYPICALLY GIVEN A WEEK TO TEN DAYS TO COMMENT PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY, ALONG WITH A CERTIFICATION AND DESCRIPTION PAGE, TO OFFICERS, TRUSTEES AND MIDDLE MANAGEMENT EMPLOYEES. THEY ARE TO COMPLETE AND RETURN THE CERTIFICATION THAT THEY DO NOT HAVE ANY CONFLICT OF INTEREST OR DISCLOSE WHAT CONFLICTS THEY MAY HAVE. MANAGEMENT MONITORS THE RECEIPT OF THESE CERTIFICATIONS TO ENSURE THAT ALL ARE RETURNED AND MAINTAINED ON FILE. CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND A DETERMINATION IS MADE ON WHAT ACTION, IF ANY, MUST BE TAKEN TO PRESERVE GENERALLY ACCEPTED GOVERNING PRINCIPLES AND AVOID REAL AND/OR PERCEIVED CONFLICTS WHEN THE INDIVIDUAL IS EXPECTED TO VOTE OR MAKE A BUSINESS DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIR OF THE BOARD OF TRUSTEES ANNUALLY APPOINTS A COMPENSATION COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES CONCERNING THE BASE COMPENSATION AND ANY BONUS OPPORTUNITIES AND/OR DETERMINATIONS FOR THE CEO AND CFO. THE BOARD OF TRUSTEES (OR, PURSUANT TO DELEGATED AUTHORITY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, IF THE DECISIONS ARE MADE BETWEEN MEETINGS OF THE FULL BOARD OF TRUSTEES) THEN REVIEWS AND MAKES FINAL DETERMINATIONS ON SALARY AND ANY BONUS OPPORTUNITIES AND/OR DETERMINATIONS FOR THE CEO AND CFO. THE BOARD OF TRUSTEES ALSO REVIEWS AND APPROVES THE COMPENSATION POLICIES AND PROGRAMS APPLICABLE TO OTHER DISQUALIFIED PERSONS, AND ANY MAJOR CHANGES IN BENEFIT PLANS THAT ARE APPLICABLE TO THE CEO, CFO AND OTHER DISQUALIFIED PERSONS. IT IS THE ORGANIZATION'S POLICY TO PROVIDE DIRECT COMPENSATION PROGRAMS AND POTENTIAL EARNING OPPORTUNITIES WHICH REFLECT THE RELATIVE SIZE AND PERFORMANCE OF THE ORGANIZATION IN THE INDUSTRY SEGMENT OF WHICH IT IS A PART AND WHICH ACCOMPLISH THE ORGANIZATION'S MISSION AND TAX-EXEMPT PURPOSE WITHOUT CAUSING ANY PART OF THE ORGANIZATION'S NET EARNINGS TO INURE TO THE PRIVATE BENEFIT OF AN INDIVIDUAL. SIMULTANEOUSLY, THE POLICY SUPPORTS THE CHALLENGES FACED BY THE ORGANIZATION BY PROVIDING INCREASED PAY-FOR PERFORMANCE OPPORTUNITIES TO THE INDIVIDUALS WHO ARE MANAGING THE ORGANIZATION. THE COMPENSATION COMMITTEE CARRIES OUT THIS POLICY ON AN ANNUAL BASIS OR AS A NEED ARISES. THE COMMITTEE IS PROVIDED THE FOLLOWING INFORMATION BY THE VICE PRESIDENT OF HUMAN RESOURCES OF THE ORGANIZATION. -RELEVANT LOCAL MARKET COMPENSATION DATA FOR CHIEF EXECUTIVE OFFICER'S AND PRESIDENTS FROM PUBLISHED SURVEYS OF BOTH TAX-EXEMPT AND FOR-PROFIT ORGANIZATIONS. -FROM 990 COMPENSATION DATA FOR THE RELEVANT POSITIONS AT OTHER TAX-EXEMPT ORGANIZATIONS OF COMPARABLE SIZE AND COMPLEXITY BOTH WITHIN AND OUTSIDE THE CULTURAL INSTITUTIONAL SEGMENT. - COMPENSATION DATA OF CEOS OBTAINED THROUGH A NATIONAL NETWORK OF AQUARIA HUMAN RESOURCE PROFESSIONALS. - COMPENSATION DATA OF CEOS OBTAINED THROUGH A LOCAL NETWORK OF CULTURAL INSTITUTION HUMAN RESOURCES PROFESSIONALS. THE COMMITTEE REVIEWS THE INFORMATION PROVIDED AND VOTES TO: - SET BASE SALARY IN LIGHT OF THE MARKET DATA AND THE INDIVIDUAL'S BACKGROUND, EXPERIENCES PERSONAL SKILLS, JOB PERFORMANCE. -CONSIDER ANNUAL BONUS AWARDS, IF ANY, IN A UNIQUE CASE OF MERITORIOUS PERFORMANCE. FOR 2013, THE BASE SALARY AND BONUS OPPORTUNITIES FOR THE CEO AND CFO WERE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (IN A MEETING NOTICED AND OPEN TO ALL TRUSTEES) BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. THE ACTUAL BONUSES PAID FOR 2013 TO THE CEO AND CFO WERE DETERMINED BY THE BOARD OF TRUSTEES BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE CONCERNING THE ATTAINMENT OF THE BONUS GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR. SUMMARIES OF ALL DISCUSSIONS AND DELIBERATIONS CONCERNING COMPENSATION ARE DOCUMENTED AND PROVIDED TO THE VICE PRESIDENT OF HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC BY REQUESTING THEM IN WRITING OR IN PERSON TO NEW ENGLAND AQUARIUM, CENTRAL WHARF, BOSTON, MA 02110. THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AS WELL AS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON VALUATION OF PENSION LIABILITY 1,018,979. LOSS ON VALUATION OF NON-QUALIFIED PENSION LIABILITY -79,898. NET CHANGE IN BENEFICIAL TRUST 171,253. REALIZED LOSS ON CONVERSION OF GIFTS OF STOCK -1,801. ROUNDING -57. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND AQUARIUM MARINE LIFE CENTER INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 MILK STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021103399 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223334951 | EIN |
| Primary Activities | ESTABLISH & MAINTAIN A CTR FOR THE RESCUE, TREATMENT & REHAB OF MARINE ANIM | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |