EVERGREEN AVIATION AND SPACE MUSEUM AND THE CAPTAIN MICHAEL KING SMITH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN AVIATION AND SPACE MUSEUM AND THE CAPTAIN MICHAEL KING SMITH (EIN 93-1069203)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349302735
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T09:23:24-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHP Horwath PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 Broadway Suite 3000 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | 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 | 931069203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evergreen Aviation and Space Museum and The | BusinessNameLine1 |
| Business Name Line2 | Captain Michael King Smith Educational Inst | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NGAN HOANG | InCareOfNm |
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 5034344185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NE Capt Michael King Smith Way | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | McMinnville | City |
| State | OR | State |
| ZIP Code | 97128 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Wood | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5034344121 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shelley A Owens CPA | PreparerPersonNm |
| PTIN | P00517745 | PTIN |
| Phone | 5034344121 | PhoneNum |
| 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 | Larry Wood | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NE CAPT MKS WAY | AddressLine1 |
| City | MCMINNVILLE | City |
| State | OR | State |
| ZIP Code | 97128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,669,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sprucegoose.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND EDUCATE, PROMOTE AND PRESERVE AVIATION AND SPACE HISTORY, AND HONOR THE PATRIOTIC SERVICE OF OUR VETERANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 284 | TotalEmployeeCnt |
| Total Volunteers | 329 | TotalVolunteersCnt |
| Total Gross UBI | $13,940 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,940 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $594,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $865,320 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,605,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,868,596 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,894 | PYInvestmentIncomeAmt |
| CY Investment Income | $608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,211,558 | PYOtherRevenueAmt |
| CY Other Revenue | $1,835,790 | CYOtherRevenueAmt |
| PY Total Revenue | $8,436,122 | PYTotalRevenueAmt |
| CY Total Revenue | $7,570,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,067 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,678,913 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,417,944 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,172,351 | PYOtherExpensesAmt |
| CY Other Expenses | $4,379,766 | CYOtherExpensesAmt |
| PY Total Expenses | $8,867,331 | PYTotalExpensesAmt |
| CY Total Expenses | $7,801,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$431,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$231,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,402,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,223,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,461,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,559,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,941,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,663,681 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE AND EDUCATE, PROMOTE AND PRESERVE AVIATION AND SPACE HISTORY, AND HONOR THE PATRIOTIC SERVICE OF OUR VETERANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,121,031 | ExpenseAmt |
| Revenue | $4,584,746 | RevenueAmt |
| Desc | MANAGE AND DISPLAY OF HISTORICAL ASSETS FOR PUBLIC VIEW AND APPRECIATION INCLUDING OPERATION ADMISSIONS AND MEMBERSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $536,433 | ExpenseAmt |
| Revenue | $250 | RevenueAmt |
| Desc | PRESERVATION AND RESTORATION OF HISTORICAL ASSETS AND EXHIBIT MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $465,772 | ExpenseAmt |
| Revenue | $283,600 | RevenueAmt |
| Desc | EDUCATION PROGRAMS AND SUPPORT OF AVIATION HISTORY, SCHOLARSHIPS IN AVIATION EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,123,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 284 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NGAN HOANG | PersonNm |
| Phone | 5034344185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 CAPT MICHAEL KING SMITH WAY | AddressLine1 |
| City | mcminnville | City |
| State | OR | State |
| ZIP Code | 97128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt |
|---|---|---|---|---|---|---|
| Delford M Smith | ||||||
| Chairman | 1.0 | Yes (X) | Yes (X) | |||
| Mike Hines | ||||||
| President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | |
| Serge D'Rovencourt | ||||||
| Vice President | 1.0 | Yes (X) | Yes (X) | |||
| Blythe Berselli | ||||||
| Vice President | 1.0 | Yes (X) | Yes (X) | |||
| John A Irwin | ||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | |||
| Jim Ray | ||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | |||
| Dr Mark R Abbott | ||||||
| Director | 1.0 | Yes (X) | ||||
| Kevin A Bode | ||||||
| Director | 1.0 | Yes (X) | ||||
| Paul Brewer | ||||||
| Director | 1.0 | Yes (X) | ||||
| Danny Clisham | ||||||
| Director | 1.0 | Yes (X) | ||||
| Dr Charles Elachi | ||||||
| Director | 1.0 | Yes (X) | ||||
| Dave Garske | ||||||
| Director | 1.0 | Yes (X) | ||||
| Tom Gavin | ||||||
| Director | 1.0 | Yes (X) | ||||
| Paul Gelinas | ||||||
| Director | 1.0 | Yes (X) | ||||
| Bob Hammer | ||||||
| Director | 1.0 | Yes (X) | ||||
| Rick Jenkins | ||||||
| Director | 1.0 | Yes (X) | ||||
| Mary Katchur | ||||||
| Director | 1.0 | Yes (X) | ||||
| General Jim McDivitt USAF Ret | ||||||
| Director | 1.0 | Yes (X) | ||||
| Joe C Peden | ||||||
| Director | 1.0 | Yes (X) | ||||
| Colin Powers | ||||||
| Director | 1.0 | Yes (X) | ||||
| CMSgt John Rasmussen | ||||||
| Director | 1.0 | Yes (X) | ||||
| Dr Cheryl Roberts | ||||||
| Director | 1.0 | Yes (X) | ||||
| Dr Maryalice Russell | ||||||
| Director | 1.0 | Yes (X) | ||||
| Dick Rutan Lt Col Richard G Rut | ||||||
| Director | 1.0 | Yes (X) | ||||
| Congressman Denny A Smith | ||||||
| Director | 1.0 | Yes (X) | ||||
| Ryan Smith | ||||||
| Director | 1.0 | Yes (X) | ||||
| Malcolm Tabor | ||||||
| Director | 1.0 | Yes (X) | ||||
| Andrew R Bud Tuson | ||||||
| Director | 1.0 | Yes (X) | ||||
| Tim G Wahlberg | ||||||
| President | 1.0 | Yes (X) | Yes (X) | |||
| Ben Berry Jr | ||||||
| Director | 1.0 | Yes (X) | ||||
| Larry Wood | ||||||
| Museum Executive Director | 40.0 | Yes (X) | $63,837 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,837 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUN SPOT RUN MEDIA INC | |||||
| 16004 SW Tualatin Sherwood Rd | SHERWOOD | OR | 97140 | MARKETING | $223,289 |
| SYSCO | |||||
| PO BOX 2210 | WILSONVILLE | OR | 97070 | FOOD SERVICE | $400,165 |
| KEVIN L MANNIX PC | |||||
| 2009 STATE STREET | SALEM | OR | 97301 | LEGAL SERVICES | $198,472 |
| AUBERTINE LAW GROUP PC | |||||
| 7128 SW GONZAGA STREET SUITE 230 | TIGARD | OR | 97223 | LEGAL SERVICES | $125,219 |
| ADLER COLVIN | |||||
| 235 MONTGOMERY STREET RUSS BLDG STE | SAN FRANCISCO | CA | 94104 | LEGAL SERVICES | $119,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $400,994 | MembershipDuesAmt |
| All Other Contributions | $464,326 | AllOtherContributionsAmt |
| Noncash Contributions | $238,782 | NoncashContributionsAmt |
| Total Contributions | $865,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $4,584,746 | $4,584,746 |
| EDUCATIONAL TOURS | 900099 | $283,600 | $283,600 |
| RESTORATION INCOME | 900099 | $250 | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,868,596 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $608 | TotalRevenueColumnAmt |
| Exclusion | $608 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,299 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,299 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $416,437 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $95,265 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,850 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAFE REVENUE | 900099 | $991,189 | $988,099 | $3,090 |
| SPECIAL EVENTS | 900099 | $503,117 | $503,117 | |
| B17 REVENUE | 900099 | $20,312 | $20,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,514,618 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,570,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,690,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $608 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,944 | TotalAmt |
| Program Services | $3,944 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,732,979 | TotalAmt |
| Program Services | $1,366,489 | ProgramServicesAmt |
| Management And General | $1,339,160 | ManagementAndGeneralAmt |
| Fundraising | $27,330 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,054 | TotalAmt |
| Program Services | $2,527 | ProgramServicesAmt |
| Management And General | $2,477 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,202 | TotalAmt |
| Program Services | $203,601 | ProgramServicesAmt |
| Management And General | $199,529 | ManagementAndGeneralAmt |
| Fundraising | $4,072 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,709 | TotalAmt |
| Program Services | $136,355 | ProgramServicesAmt |
| Management And General | $133,627 | ManagementAndGeneralAmt |
| Fundraising | $2,727 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,222 | TotalAmt |
| Management And General | $490,222 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,410 | TotalAmt |
| Program Services | $7,205 | ProgramServicesAmt |
| Management And General | $7,061 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,440 | TotalAmt |
| Program Services | $204,352 | ProgramServicesAmt |
| Fundraising | $51,088 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,372 | TotalAmt |
| Program Services | $956 | ProgramServicesAmt |
| Management And General | $5,416 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,494 | TotalAmt |
| Program Services | $527,046 | ProgramServicesAmt |
| Management And General | $650,448 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,015 | TotalAmt |
| Program Services | $245 | ProgramServicesAmt |
| Management And General | $2,770 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,460 | TotalAmt |
| Program Services | $220,425 | ProgramServicesAmt |
| Management And General | $212,035 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,488 | TotalAmt |
| Program Services | $60,519 | ProgramServicesAmt |
| Management And General | $77,969 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAFE EXPENSES | $545,592 | $545,592 | |
| MUSEUM GENERAL AND ADMISSION | $453,045 | $453,045 | |
| ADMISSIONS AND MEMBERSHIP | $206,537 | $206,537 | |
| IMAX EXPENSES | $154,400 | $154,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,291 | TotalAmt |
| Program Services | $483,043 | ProgramServicesAmt |
| Management And General | $19,248 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,801,654 | TotalAmt |
| Program Services | $4,123,236 | ProgramServicesAmt |
| Management And General | $3,593,007 | ManagementAndGeneralAmt |
| Fundraising | $85,411 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,011 | BOYAmt |
| EOY | $689,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,138 | BOYAmt |
| EOY | $247,533 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,526 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,514 | BOYAmt |
| EOY | $352,675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,152 | BOYAmt |
| EOY | $172,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,192,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,499,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,987,088 | BOYAmt |
| EOY | $4,693,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,568 | BOYAmt |
| EOY | $361,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,368,225 | BOYAmt |
| EOY | $6,687,529 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,402,696 | BOYAmt |
| EOY | $13,223,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,492 | BOYAmt |
| EOY | $1,418,884 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,012 | BOYAmt |
| EOY | $140,462 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,504 | BOYAmt |
| EOY | $1,559,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,533,628 | BOYAmt |
| EOY | $11,375,985 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,564 | BOYAmt |
| EOY | $187,696 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,941,192 | BOYAmt |
| EOY | $11,663,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,402,696 | BOYAmt |
| EOY | $13,223,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$231,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $123 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$46,294 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $1,829,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $786,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,320 | CurrentTaxYearAmt |
| Total | $4,662,692 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,751,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,177,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,287,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,605,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,868,596 | CurrentTaxYearAmt |
| Total | $24,690,168 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,660,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,919,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,511,528 | CurrentTaxYearAmt |
| Total | $5,273,016 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,734,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,992,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,588,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,065,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,245,444 | CurrentTaxYearAmt |
| Total | $34,625,876 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $998,520 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $660,579 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,659,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,966,777 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608 | CurrentTaxYearAmt |
| Total | $19,627 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608 | CurrentTaxYearAmt |
| Total | $19,627 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,941 | CurrentTaxYearAmt |
| Total | $337,660 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,775,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,017,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,850,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,079,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,259,993 | CurrentTaxYearAmt |
| Total | $34,983,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94236 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91756 | PublicSupportPY509Pct |
| Investment Income CY | 0.00056 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00064 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,231,584 | OtherCostOrOtherBasisAmt |
| Book Value | $2,231,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,277,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,499,150 | DepreciationAmt |
| Book Value | $1,778,264 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,622 | OtherCostOrOtherBasisAmt |
| Book Value | $683,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,693,470 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTION ITEMS | Desc |
| Book Value | $6,687,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,687,529 | TotalBookValueOtherAssetsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $235,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MODEL AIRPLANCES | 4 | $1,325 | FMV |
| Yes (X) | TOOLS | 2 | $657 | FMV |
| Yes (X) | OTHER | 1 | $1,800 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B LINE 15A AND 15B | All compensation is determined with approval by the chairman of the board, secretary, and human resources. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, LINE 11B | The executive director and director of finance review the Form 990 in its entirety. The Form 990 is then forwarded on to the board treasurer and board vice president for final review before filing. |
| FORM 990, PART VI, SECTION B, LINE 12C | Board members are required to complete annual conflict of interest statements. The board chairman and board vice president monitor any and all activity with interested board members. |
| FORM 990, PART VI, LINE 2 | DELFORD SMITH, TIM WAHLBERG, BLYTHE BERSELLI, MIKE HINES, AND JOHN IRWIN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART IV, SECTION A, LINE 4 | In June of 2013, the Board of Directors approved a number of amendments to the Museum Bylaws which addressed changes in the Museum's governance and operations. The governance changes focused on re-structuring of the Executive Committee, to include 9 members from the Board of Directors and chosen by the Board of Directors to meet at least quarterly, and the creation of an Audit Committee made up of 3 members from the Board of Directors and chosen by the Board of Directors. In November of 2013, the Board of Directors approved another Bylaw change to conform the description of the Museum's purpose and mission in the Bylaws to its Restated Articles of Incorporation and to clarify that the Museum's purpose is and has been to operate for religious, charitable, scientific or educational purposes within the meaning of Section 501(c)(3). |