FERNBANK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FERNBANK INC (EIN 58-6028607)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349305434
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:13:14-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 17TH STREET SUITE 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586028607 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fernbank Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CATHERINE NOWELL | InCareOfName |
| Name Control | FERN | NameControl |
| Phone | 4049296344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 Clifton Road NE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303071221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | catherine a nowell | Name |
| Title | svp & cfo | Title |
| Phone | 4048746244 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC AZAR | Name |
| Phone | 4048746244 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fernbank museum of natural history | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Catherine A Nowell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 Clifton Road NE | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303071221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10264762 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fernbankmuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The Museum's mission is to inspire lifelong learning of natural history through dynamic programming to encourage a greater appreciation of our planet and its people. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 163 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 850941 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -173913 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3411805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4675222 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3744629 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3164374 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13683 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11429 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1708165 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1623447 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8878282 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9474472 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 98007 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 89280 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4396309 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4347964 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 19780 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 21586 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 595278 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5525743 | OtherExpensePriorYear |
| Other Expenses Current Year | 6051052 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10039839 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10509882 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1161557 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1035410 | RevenuesLessExpensesCY |
| Total Assets BOY | 29327438 | TotalAssetsBOY |
| Total Assets EOY | 27665115 | TotalAssetsEOY |
| Total Liabilities BOY | 2048429 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1426443 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27279009 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26238672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FERNBANK MUSEUM OF NATURAL HISTORY IS DEDICATED TO STIMULATING AN INTEREST IN SCIENCE, THE ENVIRONMENT AND HUMAN CULTURE, RECONNECTING PEOPLE TO NATURE AND RESTORING A SENSE OF WONDER IN THE NATURAL WORLD. THE MUSEUM'S MISSION IS TO INSPIRE LIFELONG LEARNING OF NATURAL HISTORY THROUGH IMMERSIVE PROGRAMMING AND UNMATCHED EXPERIENCES TO ENCOURAGE A GREATER APPRECIATION OF OUR PLANET AND ITS INHABITANTS. FERNBANK VIEWS NATURAL HISTORY AS A STARTLINGLY CONTEMPORARY SUBJECT MATTER ENCOMPASSING TWO OF THE MOST SIGNIFICANT ISSUES OF OUR TIME-THE DIVERSITY OF OUR ENVIRONMENT AND THE DIVERSITY OF HUMAN CULTURE. FERNBANK PRESENTS THE CONCEPTS OF PHYSICAL, EARTH, LIFE AND SOCIAL SCIENCES IN AN INTERACTIVE AND ENGAGING ENVIRONMENT THROUGH 14 PERMANENT EXHIBITS AND FEATURES, ANNUAL SPECIAL EXHIBITIONS AND A HOST OF FILMS AND SIGNATURE PROGRAMS. AS AN EDUCATIONAL INSTITUTION, FERNBANK SUPPORTS A VISITOR'S INTRINSIC DESIRE TO LEARN. OUR GOAL IS TO BUILD A MORE INFORMED CITIZENRY, SCIENTIFICALLY AND C | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 713990 | ActivityCode |
| Expense | 7230795 | Expense |
| Grants | 89280 | Grants |
| Revenue | 3080132 | Revenue |
| Description | Exhibitions and Films see Schedule O for Description. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 611600 | ActivityCode |
| Expense | 954625 | Expense |
| Revenue | 60910 | Revenue |
| Description | Educational Programs see Schedule O for Description. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 611600 | ActivityCode |
| Expense | 259913 | Expense |
| Description | Strategic Initiatives see Schedule O for Description. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8445333 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 163 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHERINE NOWELL | NamePerson |
| Telephone Number | 4049296344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 CLIFTON ROAD NE | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303071221 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Melissa T Allen | ||||||
| Board Member | 1.0 | X | ||||
| Ashish Bahl | ||||||
| Board Member | 1.0 | X | ||||
| Jeffery B Baker | ||||||
| Board Member | 1.0 | X | ||||
| Hartley D Blaha | ||||||
| Board Member | 1.0 | X | ||||
| Ronald B Bobo | ||||||
| Board Member | 1.0 | X | ||||
| Eric K Busko | ||||||
| Board Member | 1.0 | X | ||||
| Tim Carssow | ||||||
| Board Member | 1.0 | X | ||||
| Eric W Cash | ||||||
| Board Member | 1.0 | X | ||||
| Allan N Crawford III | ||||||
| Board Member | 1.0 | X | ||||
| Sherri Crawford | ||||||
| Board Member | 1.0 | X | ||||
| Carol G Doty | ||||||
| Board Member | 1.0 | X | ||||
| Ryan Smith Dunlap | ||||||
| Board Member | 1.0 | X | ||||
| Arnold B Evans | ||||||
| Board Member | 1.0 | X | ||||
| Teresa Finley | ||||||
| Board Member | 1.0 | X | ||||
| Darrell Fitzgerald | ||||||
| Board Member | 1.0 | X | ||||
| Rick Frazier | ||||||
| Board Member | 1.0 | X | ||||
| Deborah Hodge Harrison | ||||||
| Board Member | 1.0 | X | ||||
| Fay S Howell | ||||||
| Board Member | 1.0 | X | ||||
| Wab P Kadaba | ||||||
| Board Member | 1.0 | X | ||||
| Robin L King | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Randolph J Koporc | ||||||
| Board Member | 1.0 | X | ||||
| Ronnie R Labrato | ||||||
| Board Member | 1.0 | X | ||||
| Cara Isdell Lee | ||||||
| Board Member | 1.0 | X | ||||
| Kevin A Maxim | ||||||
| Board Member | 1.0 | X | ||||
| Richard V McPhail | ||||||
| Board Member | 1.0 | X | ||||
| Ashley Miller | ||||||
| Board Member | 1.0 | X | ||||
| Randolph A Moore | ||||||
| Board Member | 1.0 | X | ||||
| W Hampton Morris | ||||||
| Board Member | 1.0 | X | ||||
| Melanie M Platt | ||||||
| Board Member | 1.0 | X | ||||
| Drew Atkinson Putt | ||||||
| Board Member | 1.0 | X | ||||
| Sean Richards | ||||||
| Board Member | 1.0 | X | ||||
| Jake Ring | ||||||
| Board Member | 1.0 | X | ||||
| Eve M Saunders | ||||||
| Board Member | 1.0 | X | ||||
| Joseph B Schultz | ||||||
| Board Member | 1.0 | X | ||||
| Rebecca S Shepherd | ||||||
| Board Member | 1.0 | X | ||||
| Caryl G Smith | ||||||
| Board Member | 1.0 | X | ||||
| William L Warren | ||||||
| Board Member | 1.0 | X | ||||
| John B Zellars Jr | ||||||
| Board Member | 1.0 | X | ||||
| Susan Neugent | ||||||
| President & CEO | 55.0 | 416819 | X | |||
| Aneli Nugteren | ||||||
| Exec VP & COO | 50.0 | 141192 | 12925 | X | ||
| Catherine Nowell | ||||||
| Sr. VP & CFO | 50.0 | 140533 | 9878 | X | ||
| Jennifer Grant-Warner | ||||||
| Sr. VP & CPO | 50.0 | 123215 | 10262 | X | ||
| Dana Harvey | ||||||
| VP & CTO | 50.0 | 94059 | 12154 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 915818 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45219 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| imax corporation | ||||||||||
| 2525 SPEAKMAN DR SHERIDAN PARK | MISSISSAUGA | ONTARIO | CA | L5K 1B1 | Film Rentals | 336251 | ||||
| american museum of natural history | ||||||||||
| exhibit rental | 270000 | central park west at 79th street | NEW YORK | NY | 100245192 | |||||
| sylvatica studios | ||||||||||
| landscap architects | 212455 | 621 north ave suite C-140 | ATLANTA | GA | 30318 | |||||
| Georgia Maintenance Solutions Inc | ||||||||||
| Janitorial Svcs. | 189790 | 2841 East Mount Tabor Circle | DULUTH | GA | 30096 | |||||
| Sysco | ||||||||||
| Food Service | 260273 | PO BOX 490379 | COLLEGE PARK | GA | 30349 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 1128922 | MembershipDues |
| Fundraising Events | 689836 | FundraisingEvents |
| All Other Contributions | 2856464 | AllOtherContributions |
| Noncash Contributions | 930380 | NoncashContributions |
| Total Contributions | 4675222 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MUSEUM ADMISSIONS | 611600 | 2038924 | 2038924 | |
| IMAX ADMISSIONS | 713990 | 1064540 | 1041208 | 23332 |
| EDUCATIONAL INCOME | 611600 | 60910 | 60910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3164374 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11429 | TotalRevenueColumn |
| Exclusion | $11,429 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 145893 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 689836 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 136284 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9609 | TotalRevenueColumn |
| Exclusion | $9,609 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2236621 | GrossSalesOfInventory |
| Cost Of Goods Sold | 654006 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1582615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 755006 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 827609 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31223 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31223 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9474472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3927271 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 850941 | UnrelatedBusinessRevenue |
| Exclusion | $21,038 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89280 | Total |
| Program Services | 89280 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963671 | Total |
| Program Services | 419874 | ProgramServices |
| Management And General | 543797 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2843938 | Total |
| Program Services | 1977704 | ProgramServices |
| Management And General | 489661 | ManagementAndGeneral |
| Fundraising | 376573 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262885 | Total |
| Program Services | 192348 | ProgramServices |
| Management And General | 55803 | ManagementAndGeneral |
| Fundraising | 14734 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277470 | Total |
| Program Services | 178579 | ProgramServices |
| Management And General | 71645 | ManagementAndGeneral |
| Fundraising | 27246 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8766 | Total |
| Management And General | 8766 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34000 | Total |
| Management And General | 34000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21586 | Total |
| Fundraising | 21586 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873187 | Total |
| Program Services | 873187 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228398 | Total |
| Program Services | 40948 | ProgramServices |
| Management And General | 178268 | ManagementAndGeneral |
| Fundraising | 9182 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64979 | Total |
| Management And General | 64979 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990868 | Total |
| Program Services | 987948 | ProgramServices |
| Management And General | 2920 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1769804 | Total |
| Program Services | 1751560 | ProgramServices |
| Management And General | 17509 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144963 | Total |
| Program Services | 144963 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITS | 1144623 | 1144623 | ||
| IMAX FILMS | 408726 | 408726 | ||
| PROGRAMS & ACTIVITIES | 168061 | 144398 | 1923 | 21740 |
| MEMBERSHIP DEVELOPMENT | 123482 | 123482 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91195 | Total |
| Program Services | 91195 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10509882 | Total |
| Program Services | 8445333 | ProgramServices |
| Management And General | 1469271 | ManagementAndGeneral |
| Fundraising | 595278 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2504337 | BOY |
| EOY | 2310351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81513 | BOY |
| EOY | 160735 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891840 | BOY |
| EOY | 450583 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67818 | BOY |
| EOY | 99988 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241548 | BOY |
| EOY | 260549 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70520 | BOY |
| EOY | 68740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44259215 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21242076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23606568 | BOY |
| EOY | 23017139 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794238 | BOY |
| EOY | 228777 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069056 | BOY |
| EOY | 1068253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29327438 | BOY |
| EOY | 27665115 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1583429 | BOY |
| EOY | 1376443 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465000 | BOY |
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2048429 | BOY |
| EOY | 1426443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25400108 | BOY |
| EOY | 24481114 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497636 | BOY |
| EOY | 1368126 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381265 | BOY |
| EOY | 389432 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27279009 | BOY |
| EOY | 26238672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29327438 | BOY |
| EOY | 27665115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1035410 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 10992 | ReconcilationDonatedServices |
| Reconcilation Prior Adjustment | -16248 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 329 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7299659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3898467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7407752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3411805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4675222 | CurrentTaxYear |
| Total | 26692905 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7299659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3898467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7407752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3411805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4675222 | CurrentTaxYear |
| Total | 26692905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4249240 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22443665 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11429 | CurrentTaxYear |
| Total | 86035 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26778940 | TotalSupport |
| Gross Receipts From Admissions Etc | 23142332 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83811 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82847 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 1057949 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 381265 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8167 | InvestmentEarningsOrLosses |
| End Of Year Balance | 389432 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 317930 | BeginningOfYearBalance |
| Contributions | 55374 | Contributions |
| Investment Earnings Or Losses | 7961 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 381265 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 314550 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 3380 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 317930 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 314451 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 99 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 314550 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 310518 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 3933 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 314451 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 782166 | OtherCostOrOtherBasis |
| Book Value | 782166 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 645956 | OtherCostOrOtherBasis |
| Depreciation | 566145 | Depreciation |
| Book Value | 79811 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39215518 | OtherCostOrOtherBasis |
| Depreciation | 18703294 | Depreciation |
| Book Value | 20512224 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3615575 | OtherCostOrOtherBasis |
| Depreciation | 1972637 | Depreciation |
| Book Value | 1642938 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 23017139 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOC | $0 |
| LONG TERM CONTRACTS PAYABLE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 9617220 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 329 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 22383 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 136284 | OtherRevenues |
| Revenue Not Rptd F990 | 158996 | RevenueNotRptdF990 |
| Revenue Subtotal | 9458224 | RevenueSubtotal |
| Other Revenues Not Included | 16248 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16248 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9474472 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10657556 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11390 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 136284 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 147674 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10509882 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10509882 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule D, Part III, Question 4 | Fernbank Museum was created to encourage and advance the study and understanding of natural history by disseminating knowledge of the Earth and life upon it. We seek to develop a comprehensive collection of value for exhibition and education for students and visitors, and available for research by curators and visiting scholars. As a natural history museum, we will collect and maintain a repository of biological, anthropological, geological and paleontological specimens. We will use these to develop engaging exhibits, educational programs and resources that will provide our visitors opportunities to experience authentic cultural materials, artifacts and specimens representative of the earth's history and its variety of life. |
| Schedule D, Part V, Question 4 | The overall financial objectives of the Endowment are to support the current and future operations of the Museum and to preserve and enhance the purchasing power of the Endowment. The investment objectives are to be achieved through a three-tiered investment strategy. Tiers I & II incorporate endowment growth through reinvested earnings with no principal spending. The endowment is currently in its Tier II phase. In 2012, all earnings were reinvested; no principal or earnings were expended. |
| Schedule D, Part III, Question 1a | In accordance with GAAP, donated collections are recorded at commercial market value, determined by independent appraisal. Purchased collection items are recorded at cost. Collections are not depreciated. --- The value of collections donated by individuals prior to the current method of recording donated collections, including the gem stone collection and other works of art, are not recorded. However, the Organization's gem stone collection is extensive and has substantial value based upon appraisals of the items at the time of their donation. |
| Schedule D, Part XI, Question 2d | The $136,284 is due to fundraising expenses. Schedule D, Part XI, Question 4b $16,248 of bad debt related to pledges was expensed for financial reporting perposes but not reported on form 990. |
| Schedule D, Part XII, Question 2d | The $136,284 is due to fundraising expenses. |
| Schedule D, Part X, Question 2 | Fernbank, Inc. is a not-for-profit organization which is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Organization does not have any uncertain tax positions as of December 31, 2012. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before December 31, 2009. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ComNet | NameOfIndividual |
| Activity | Membership Phone Camp. | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 31411 | GrossReceipts |
| Amount Retained By Contractor | 21586 | AmountRetainedByContractor |
| Net To Organization | 9825 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 31411 | TotalGrossReceipts |
| Total Retained By Contractors | 21586 | TotalRetainedByContractors |
| Total Net To Organization | 9825 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | lost oasis | NameOfEvent1 |
| Gross Receipts Event1 | 240439 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 184407 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56032 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3038 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11842 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6664 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8003 | OtherDirectExpensesEvent1 |
| Name Of Event2 | timeless | NameOfEvent2 |
| Gross Receipts Event2 | 595290 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 505429 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 89861 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 41022 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 43053 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 17262 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 835729 | GrossReceiptsTotal |
| Charitable Contributions Total | 689836 | CharitableContributionsTotal |
| Gross Revenue Total Events | 145893 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 44060 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 54895 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12064 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25265 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 136284 | DirectExpenseSummaryEvents |
| Net Income Summary | 9609 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Reduced Admission | TypeOfGrant |
| Number Of Recipients | 14461 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 89280 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Reduced Admission | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Question 2 | Identifier |
| Explanation | The grants reflect the free admission provided to families in need and Title 1 students. For example, when a Title 1 school visits the Museum and the associated school is considered to have 80% Title 1 students, then the school is given an 80% grant of the total admission cost. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|
| Susan Neugent | |||||
| President & CEO | 212000 | 204819 | 727 | 417546 | 204819 |
| Aneli Nugteren | |||||
| Exec VP & COO | 141192 | 13424 | 154616 | ||
| Catherine Nowell | |||||
| Sr. VP & CFO | 140533 | 10477 | 151010 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J, Part I, Question 4b | Identifier |
| Explanation | The 457F plan was frozen in 2012. All money became vested in the plan and has been reported as other compensation in boxes 1 & 5 of the w-2 during 2012. The total amount of the distribution was $494,713 | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39807 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Broker confirmation | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | computer hardware & software | Description |
| Number Of Contributions | 34 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 890573 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule M, Part I, Question 32b | SunTrust Securities receives any stock gifts and sells them immediately upon receipt. |
| Schedule M, Number of Contributions | The Number of Contributions is determined by the number of contributions received not the number of items received. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part VI, Section A, Question 2 | Two trustees are serving as co-directors in an investment company. |
| Part VI, Section A, Question 11b | As stated in the Finance & Audit Committee Charter adopted on August 3, 2006, the Form 990 is reviewed by the Finance & Audit Committee, a sub-committee of the Board of Trustees prior to filing with the IRS. The review was conducted by the Finance Committee. A complete copy of the Form 990 was made available on the Museum's web site and a link was provided to each Board Trustee. |
| Part VI, Section B, Question 12c | A full copy of the Conflict of Interest Statement is provided to each Trustee at the first board meeting of the year. Each Trustee is required to sign an acknowledgement of receipt and return it to the Museum. A control list is maintained to ensure all acknowledgements are returned. The Museum recognizes a conflict of interest as occurring when an interested person defined as any trustee, principal officer or member of a committee with board-delegated powers has a direct or indirect financial interest or compensation arrangement through business, investment or family. Compensation includes direct and indirect remuneration as well as gifts or favors that are substantial in nature. All potential conflicts are reviewed by a committee of the board to determine whether the transaction or arrangement is in the Museum's best interest and for its own benefit and whether the transaction is fair and reasonable to the Museum and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the board committee determines a conflict of interest does exist, it shall take appropriate disciplinary and corrective action. |
| Part VI, Section B, Question 15a | Compensation for the President/CEO is determined by the Executive Committee of the Board of Trustees. Compensation and benefit information is gathered from human resource consultants pertaining to both museums of comparable size and nature and other regional cultural institutions. The information is reviewed by the Executive Committee and a compensation package is developed and approved. The minutes of the Executive Committee dated January 21, 2010 reflect the process observed in determining the compensation arrangement under signed contract through January 1, 2015. |
| PART VI, SECTION B, QUESTION 15B | All other officers' compensation is determined in a similar process as to that of the President/CEO; however, the process is performed by Human Resources Staff and all other officers are not under contract. |
| Part VI, Section C, Question 19 | The Museum's governing documents including Fernbank's Charter and Articles of Incorporation, its mission statement and strategic plan, ethics policy, collections policy, privacy policy, gift policy, investment policy, endowment policy, conflict of interest policy, whistle blower policy, and finance committee charter are available upon request through the Finance Department at 767 Clifton Road, NE, Atlanta, Georgia, 30307 for a nominal fee. The Museum's audited financial statements and current Form 990 are available on-line through the Museum's web site. |
| Part XI, Question 9 | $329 is due to unrealized gains. |
| Form 990, Part III, Question 4a | Exhibitions and Films: In 2012, Fernbank Museum presented five special exhibitions, featuring Wildlife Rescue, Scoop on Poop and Genghis Khan. Additionally, the Museum hosted nearly a dozen films in its IMAX Theatre, including the new films Born To Be Wild and To The Arctic. In 2012, Fernbank presented the third annual Winter Wonderland: Celebrations & Traditions Around the World, a festive holiday exhibition which serves as a unique presentation of cross-cultural symbolism bolstered by vibrant enrichment programs on the weekends. Through these interactive exhibits and thought-provoking films, Fernbank introduces visitors to cultures around the globe and highlights important environmental issues facing the world today to encourage a deeper understanding of our planet and the human discourse. |
| Form 990, Part III, Question 4b | Educational Programs: The Museum is committed to offering the highest quality educational programming designed to complement the visitor's experience at the Museum as well as in-school learning. Programs are designed for a variety of audiences including families, children and school children. In 2012, Fernbank Museum offered nearly 750 exploratory science classes and delivered enhanced, on-site laboratory and classroom programs to roughly 15,000 of the 60,000 students who visited as part of a field trip. All Museum programs, exhibitions and films are designed to meet or exceed state and national standards, enhancing the curriculum and partnering with teachers to bring science to life through hands-on experiences. Additionally, the Museum presented two signature environmental programs, UrbanWatch Atlanta and City Scientists that serve schools, with a focus on students from underserved populations. Fernbank's UrbanWatch program connects middle and high school students with nature and biodiversity through an immersive ecology experience in Fernbank Forest and across the Museum campus. The program focuses on the importance of native plant species, biodiversity and healthy ecosystems providing Title 1 students the opportunity to actively participate in a restoration project on the Museum campus. City Scientists, an after-school program, serves 300 3rd, 4th and 5th graders attending Atlanta's Title I schools. This highly-interactive program introduces underserved students to regional ecology, geology and natural history themes, providing them with meaningful challenges in education and the enhanced foundation to perform well in science. For families and children, the Museum offers Excellent Experiments, Weekend Wonders, Live Animal Encounters, Family Exploration Days, Nature Walks and more. These programs provide visitors with new experiences every time they visit, allowing them to delve deeper into themes presented throughout the Museum at age-appropriate levels. |
| Form 990, Part III, Question 4c | Strategic Initiatives: Fernbank's strategic plan calls for the Museum to fulfill on its unique environmental legacy in its preservation and stewardship of Fernbank Forest, as well as how to leverage the entire campus in Fernbank's mission to foster a deeper connection to the natural world. In 2012, the Museum completed a Campus Master Plan and Forest Stewardship Plan to guide its efforts going forward. This initiative affirmed the unique qualities of Fernbank Forest, including that it is the largest old-growth forest in a major metropolitan area in the United States and that Fernbank is the only natural history museum in the United States to emerge from a natural area. The Campus Master Plan identified areas of opportunity for new outdoor programming that ultimately will help fulfill Fernbank's mission while also giving visitors new opportunities for exploration while visiting. Both plans will inform longer term initiatives at the Museum. |