PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PHILLIP AND PATRICIA FROST MUSEUM OF SCIENCE INC (EIN 59-0854960)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-07-29
- IRS object ID
- 201312109349300021
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-07-29T08:58:14-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA & DE ARMAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331347417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590854960 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF SCIENCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 3056464200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3280 SOUTH MIAMI AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILLIAN THOMAS | Name |
| Title | CEO | Title |
| Phone | 3056464200 | Phone |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OCTAVIO A VERDEJA | Name |
| Phone | 3054463177 | Phone |
| Date Prepared | 2013-07-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GILLIAN THOMAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3280 SOUTH MIAMI AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27586815 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIAMISCI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE PEOPLE OF ALL AGES AND CULTURES TO ENJOY SCIENCE AND TECHNOLOGY, IN ORDER TO BETTER UNDERSTAND OURSELVES AND OUR WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 145 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 32199252 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25405618 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1462524 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1624519 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19351 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 133295 | OtherRevenuePriorYear |
| Other Revenue Current Year | 232816 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33814422 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27275125 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4202280 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4306864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 408040 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4177129 | OtherExpensePriorYear |
| Other Expenses Current Year | 4988821 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8379409 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9295685 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25435013 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17979440 | RevenuesLessExpensesCY |
| Total Assets BOY | 57892974 | TotalAssetsBOY |
| Total Assets EOY | 78991142 | TotalAssetsEOY |
| Total Liabilities BOY | 4981188 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8097618 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52911786 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70893524 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE PEOPLE OF ALL AGES AND CULTURES TO ENJOY SCIENCE AND TECHNOLOGY, IN ORDER TO BETTER UNDERSTAND OURSELVES AND OUR WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1429717 | Expense |
| Description | EXHIBITS AND PUBLIC PROGRAMS - COMMISSION AND BUILD VARIOUS SCIENCE-RELATED EXHIBITS AVAILABLE FOR THE GENERAL PUBLIC, AS WELL AS CONDUCT VARIOUS THEMED DAYS, SEMINARS, CAMPS AND PLANETARIUM LASER SHOWS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2547810 | Expense |
| Description | EDUCATION - DEVELOP, TEACH AND TRAIN TEACHERS ON INFORMAL LEARNING MODELS AND HANDS ON SCIENCE CURRICULA. ENHANCE DEVELOPMENT/PIPELINE PROGRAMS FOR SCIENCE CAREERS. COLLABORATE WITH MIAMI'S INFORMAL SCIENCE INSTITUTIONS TO SUPPORT STUDENTS, TEACHERS AND FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2549614 | Expense |
| Description | NEW MUSEUM - COMPLETE DESIGN AND BEGIN THE CONSTRUCTION OF A NEW SCIENCE MUSEUM IN DOWNTOWN MIAMI, SCHEDULED TO OPEN IN 2015. THE NEW MUSEUM WILL BE AN EXHIBIT OF RENEWABLE AND ENERGY EFFICIENT DESIGN, STRUCTURED AROUND AN INDOOR AND OUTDOOR "LIVING CORE" OF TERRESTRIAL AND AQUATIC EXHIBITS, FEATURING ONE-OF-A-KIND AQUARIUM COMPONENTS, A STATE-OF-THE-ART DIGITAL DOME, HANDS-ON EXHIBITS AND INTERACTIVE DIGITAL TECHNOLOGY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1076593 | Expense |
| Description | WILDLIFE CENTER - PROVIDE REHABILITATION AND/OR LONG-TERM CARE FOR INJURED WILDLIFE, AS WELL AS PROVIDING THE GENERAL PUBLIC WITH WILDLIFE INTERACTIONS. VISITOR SERVICES - PROVIDE COMMUNICATION AND SUPPORT TO THE GENERAL PUBLIC TO ENSURE A QUALITY VISITOR EXPERIENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1076593 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7603734 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 145 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROXANNE ORTIZ | NamePerson |
| Telephone Number | 3056464231 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3280 S MIAMI AVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DANIEL M BELL | ||||||||
| CO-CHAIR | 10.00 | X | 0 | 0 | 0 | |||
| TRISH BELL | ||||||||
| CO-CHAIR | 10.00 | X | 0 | 0 | 0 | |||
| JOSEPH FALK | ||||||||
| VICE-CHAIR | 6.00 | X | 0 | 0 | 0 | |||
| GUILLERMO GOMEZ | ||||||||
| VICE-CHAIR | 6.00 | X | 0 | 0 | 0 | |||
| MITCHELL LESS | ||||||||
| TREASURER | 6.00 | X | 0 | 0 | 0 | |||
| VICTOR ALVAREZ | ||||||||
| VICE CHAIR & | 6.00 | X | 0 | 0 | 0 | |||
| ALEXANDER ADAMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SANDY BATCHELOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SWANEE DIMARE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARKO DIMITRIJEVIC | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL GERRARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TAFFY GOULD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CESAR ALVAREZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY LAMACCHIA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LANCE AYLSWORTH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY BARNES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HENRY J PFLEGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WALTER REVELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT BERKOWITZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID SCHWEDEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WALID WAHAB | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAUL J DIMARE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JULIA REA BIANCHI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL D WEISS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH L FALK | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| ALDO BUSOT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ISADORE HECHT HAVENICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HANK KLEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH MELLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN MONROE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUDIT FABIAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MAYUR PATEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HOLLY R SKOLNICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GILLIAN THOMAS | ||||||||
| CEO | 40.00 | 201839 | 0 | 2114 | X | |||
| FRANK STESLOW | ||||||||
| COO | 40.00 | 179812 | 0 | 1820 | X | |||
| ROXANNE ORTIZ | ||||||||
| CFO | 40.00 | 125000 | 0 | 1250 | X | |||
| JUDY BROWN | ||||||||
| SVP - PROGRA | 40.00 | 163132 | 0 | 1669 | X | |||
| ANTONIO LIMA | ||||||||
| VP MARKETING | 40.00 | 110000 | 0 | 1100 | X | |||
| SEAN B DURAN | ||||||||
| VP EXHIBITS | 40.00 | 103462 | 0 | 1040 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 883245 | TotalReportableCompFromOrg |
| Total Other Compensation | 8993 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RODRIGUEZ & QUIROGA | |||||
| 2100 PONCE DE LEON BLVD | CORAL GABLES | FL | 33134 | ARCHITECTS | 6698010 |
| SUFFOLK CONSTRUCTION CO INC | |||||
| 1 HARVARD CIRCLE SUITE 100 | WEST PALM BEACH | FL | 33409 | CONST. MANAGER | 4478631 |
| GRIMSHAW ARCHITECTS PC | |||||
| 637 WEST 27TH ST | NEW YORK | NY | 10001 | ARCHITECTS | 2336263 |
| OPPENHEIM LEWIS | |||||
| 2742 17TH ST | SAN FRANCISCO | CA | 94110 | PROJ. MGMT. | 815471 |
| UNIVERSITY OF MIAMI | |||||
| PO BOX 405803 | ATLANTA | GA | 30384 | SUB-CONTRACTOR | 556864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Fundraising Events | 91600 | FundraisingEvents |
| Government Grants | 22686657 | GovernmentGrants |
| All Other Contributions | 2627361 | AllOtherContributions |
| Noncash Contributions | 161044 | NoncashContributions |
| Total Contributions | 25405618 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSIONS | 1032327 | 1032327 |
| EXHIBIT RENTAL INCOME | 279758 | 279758 |
| TUITION AND PROGRAM FEES | 217754 | 217754 |
| ANCILLARY SERVICES | 94680 | 94680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1624519 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12232 | TotalRevenueColumn |
| Exclusion | $12,232 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5380 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5440 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -60 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60 | TotalRevenueColumn |
| Related Or Exempt Function Income | -60 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 413797 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 91600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 287828 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125969 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 51676 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18422 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33254 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 73593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73593 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 73593 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27275125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1731306 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,232 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721429 | Total |
| Program Services | 534248 | ProgramServices |
| Management And General | 187181 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2915864 | Total |
| Program Services | 2294533 | ProgramServices |
| Management And General | 454011 | ManagementAndGeneral |
| Fundraising | 167320 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373303 | Total |
| Program Services | 278002 | ProgramServices |
| Management And General | 75504 | ManagementAndGeneral |
| Fundraising | 19797 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296268 | Total |
| Program Services | 234320 | ProgramServices |
| Management And General | 47542 | ManagementAndGeneral |
| Fundraising | 14406 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56100 | Total |
| Program Services | 55860 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36400 | Total |
| Management And General | 36400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30295 | Total |
| Program Services | 30295 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713190 | Total |
| Program Services | 637229 | ProgramServices |
| Management And General | 74593 | ManagementAndGeneral |
| Fundraising | 1368 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40709 | Total |
| Program Services | 39609 | ProgramServices |
| Fundraising | 1100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413801 | Total |
| Program Services | 338834 | ProgramServices |
| Management And General | 60439 | ManagementAndGeneral |
| Fundraising | 14528 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36351 | Total |
| Program Services | 7884 | ProgramServices |
| Management And General | 20338 | ManagementAndGeneral |
| Fundraising | 8129 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388539 | Total |
| Program Services | 365194 | ProgramServices |
| Management And General | 15574 | ManagementAndGeneral |
| Fundraising | 7771 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75066 | Total |
| Program Services | 65585 | ProgramServices |
| Management And General | 9388 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30053 | Total |
| Program Services | 20178 | ProgramServices |
| Management And General | 8719 | ManagementAndGeneral |
| Fundraising | 1156 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108272 | Total |
| Program Services | 32936 | ProgramServices |
| Management And General | 75336 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446874 | Total |
| Program Services | 420025 | ProgramServices |
| Management And General | 17912 | ManagementAndGeneral |
| Fundraising | 8937 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1143610 | Total |
| Program Services | 1078197 | ProgramServices |
| Management And General | 65413 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTORS-GRANT | 772889 | 772889 | ||
| PARTICIPANT COSTS-GRANT | 289394 | 287883 | 1511 | |
| INKIND | 161044 | 161044 | ||
| BANK FEES | 30063 | 762 | 29301 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216171 | Total |
| Program Services | 109271 | ProgramServices |
| Management And General | 104509 | ManagementAndGeneral |
| Fundraising | 2391 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9295685 | Total |
| Program Services | 7603734 | ProgramServices |
| Management And General | 1283911 | ManagementAndGeneral |
| Fundraising | 408040 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164638 | BOY |
| EOY | 2975326 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276141 | BOY |
| EOY | 198142 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33122621 | BOY |
| EOY | 36413679 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688 | BOY |
| EOY | 1692 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15610 | BOY |
| EOY | 2171072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40161422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3178027 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22081042 | BOY |
| EOY | 36983395 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206119 | BOY |
| EOY | 220624 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25115 | BOY |
| EOY | 27212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57892974 | BOY |
| EOY | 78991142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1532813 | BOY |
| EOY | 5160237 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13267 | BOY |
| EOY | 28673 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2908354 | BOY |
| EOY | 2908708 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526754 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4981188 | BOY |
| EOY | 8097618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19946516 | BOY |
| EOY | 38098661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31865270 | BOY |
| EOY | 31694863 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100000 | BOY |
| EOY | 1100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52911786 | BOY |
| EOY | 70893524 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57892974 | BOY |
| EOY | 78991142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17979440 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2298 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4105162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8974756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12936338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32199252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25405618 | CurrentTaxYear |
| Total | 83621126 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5967196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3122695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1888118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1858430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2163585 | CurrentTaxYear |
| Total | 15000024 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10072358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12097451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14824456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34057682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27569203 | CurrentTaxYear |
| Total | 98621150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 98621150 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12232 | CurrentTaxYear |
| Total | 114841 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12232 | CurrentTaxYear |
| Total | 114841 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10120324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12122790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14835977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34075465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27581435 | CurrentTaxYear |
| Total | 98735991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30295 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30295 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9265390 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9295685 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 614784 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 153696 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 535701 | CurrentYearMinus3 |
| Current Year Minus2 | 486807 | CurrentYearMinus2 |
| Current Year Minus1 | 561493 | CurrentYearMinus1 |
| Current Year | 614784 | CurrentYear |
| Total | 2198785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,298,178 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 67088 | CurrentYearMinus3 |
| Current Year Minus2 | 32412 | CurrentYearMinus2 |
| Current Year Minus1 | 30420 | CurrentYearMinus1 |
| Current Year | 30295 | CurrentYear |
| Total | 160215 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 133925 | CurrentYearMinus3 |
| Current Year Minus2 | 121702 | CurrentYearMinus2 |
| Current Year Minus1 | 140373 | CurrentYearMinus1 |
| Current Year | 153696 | CurrentYear |
| Total | 549696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $824,544 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 853211 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10915 | InvestmentEarningsOrLosses |
| Administrative Expenses | -591 | AdministrativeExpenses |
| End Of Year Balance | 863535 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 840095 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13116 | InvestmentEarningsOrLosses |
| End Of Year Balance | 853211 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 820290 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 20155 | InvestmentEarningsOrLosses |
| Administrative Expenses | -350 | AdministrativeExpenses |
| End Of Year Balance | 840095 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2324581 | OtherCostOrOtherBasis |
| Depreciation | 1722965 | Depreciation |
| Book Value | 601616 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429132 | OtherCostOrOtherBasis |
| Depreciation | 304790 | Depreciation |
| Book Value | 124342 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 728540 | OtherCostOrOtherBasis |
| Depreciation | 603164 | Depreciation |
| Book Value | 125376 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36679169 | OtherCostOrOtherBasis |
| Depreciation | 547108 | Depreciation |
| Book Value | 36132061 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36983395 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE MUSEUM QUALIFIES AS A TAX EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND INCOME TAX REGULATIONS OF THE STATE OF FLORIDA. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2012 AND 2011. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 505397 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 91600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 413797 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 10000 | CashPrizesEvent1 |
| Food And Beverage Event1 | 91748 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 111542 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 74538 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 505397 | GrossReceiptsTotal |
| Charitable Contributions Total | 91600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 413797 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 10000 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 91748 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 111542 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 74538 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 287828 | DirectExpenseSummaryEvents |
| Net Income Summary | 125969 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| GILLIAN THOMAS | ||
| 201839 | 2114 | 203953 |
| FRANK STESLOW | ||
| 179812 | 1820 | 181632 |
| JUDY BROWN | ||
| 163132 | 1669 | 164801 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 161044 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | WILDLIFE CENTER - PROVIDE REHABILITATION AND/OR LONG-TERM CARE FOR INJURED WILDLIFE, AS WELL AS PROVIDING THE GENERAL PUBLIC WITH WILDLIFE INTERACTIONS. VISITOR SERVICES - PROVIDE COMMUNICATION AND SUPPORT TO THE GENERAL PUBLIC TO ENSURE A QUALITY VISITOR EXPERIENCE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | DANIEL M. BELL TRISH BELL CO-CHAIR CO-CHAIR HUSBAND/WIFE PAUL J. DIMARE SWANEE DIMARE DIRECTOR DIRECTOR HUSBAND/WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TREASURER, CFO AND CEO WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. IN ADDITION, THE RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD COMPLETES A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE AND THE POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD'S FINANCE/AUDIT COMMITTEE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | TOTAL COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO. RECOMMENDATIONS WILL MAKE REFERENCE TO TRENDS AND PERIODICALLY TO OTHER MARKET DATA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN IN INVESTMENTS. |