VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION INC (EIN 52-1272309)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349301528
- Schema version
- 2010v3.7
- 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 | 2012-05-11T10:56:52-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHILLIPS ROBERTS & DEANS PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 1100 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521272309 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FDN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRG | NameControl |
| Phone | 7573857777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 GENERAL BOOTH BOULEVARD | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN B CLEMENTS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-03-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOY M BIXLER | Name |
| Phone | 7576407190 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MS LYNN CLEMENTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 GENERAL BOOTH BOULEVARD | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3182108 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.virginiaaquarium.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 72 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 70 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 882 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 622801 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 416997 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1257729 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1607087 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -70737 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79425 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 576204 | OtherRevenuePriorYear |
| Other Revenue Current Year | 583196 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2385997 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2686705 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 112176 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2430489 | OtherExpensePriorYear |
| Other Expenses Current Year | 2899353 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2430489 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2899353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -212648 | RevenuesLessExpensesCY |
| Total Assets BOY | 18055551 | TotalAssetsBOY |
| Total Assets EOY | 18455174 | TotalAssetsEOY |
| Total Liabilities BOY | 1233954 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1513304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16821597 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16941870 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 135157 | Expense |
| Revenue | 290200 | Revenue |
| Description | WHALE AND DOLPHIN WATCH PROGRAMS, OCEAN COLLECTIONS AND PONTOON - PROVIDE MARINE SCIENCE EDUCATION AND AWARENESS OF MARINE ENVIRONMENT WHILE OBSERVING MARINE ANIMALS IN THEIR NATURAL HABITAT. INCLUDES A REVENUE-SHARING AGREEMENT WITH THE TOUR OPERATOR, ELIMINATING BOAT OPERATING EXPENSES OTHER THAN ON-BOARD EDUCATION STAFF. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44267 | Expense |
| Revenue | 41304 | Revenue |
| Description | MARINE STRANDING - PROVIDES AWARENESS OF MARINE ENVIRONMENT BY ASSISTING IN RECOVERY OF STRANDED MARINE AMIMALS. GENERATES SIGNIFICANT PUBLICITY FOR CURRENT FUNDRAISING EFFORTS, AS WELL AS SPAWNING NEW ONES, SUCH AS ADOPT A HATCHLING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54391 | Expense |
| Revenue | 12494 | Revenue |
| Description | CHESAPEAKE BAY LEARNING LAB (BAYLAB) - PROVIDES MARINE SCIENCE EDUCATION AND AWARENESS OF MARINE ENVIRONMENT THROUGH A HANDS-ON EDUCATIONAL LABORATORY AT FIRST LANDING STATE PARK. OFFERS MULTI-GENERATIONAL LEARNING OPPORTUNITIES IN A BAYSIDE SETTING, INCLUDING ON-THE-BEACH EXPLORATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2081729 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1250107 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2315544 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 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 | false | 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 | true | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | false | QuidProQuoContributions |
| 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 | 72 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 70 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA J ELLIS | NamePerson |
| Telephone Number | 7573850280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 GENERAL BOOTH BOULEVARD | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23451 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (72 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|---|
| RENDY ADAMS | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| DAVID ARIAS | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| C MAX BARTHOLOMEW JR | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| THOMAS A BARTON III | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| ROBERT W BERRY JR | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| GEORGE H BOWLES | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| MICHAEL BENEDETTO | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| SARA MILLER BOYD | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| MACON BROCK | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| THOMAS C BROYLES | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| JAMES G CARLSON | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| RICHARD CHENG | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| BARBARA TAYLOR CREECH | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| NANCY A CREECH | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| SAL DABIERO | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| DENNIS R DEANS | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| ROBERT H DEFORD JR | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| FRANKLIN P EARLEY SR | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| JOHN H FAIN | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| WILLIAM J FANNEY | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| MORRIS H FINE | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| KENNETH CUMMINGS | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| THOMAS E FRAIM SR | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| CATHIE J FRANCE | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| THOMAS R FRANTZ | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| WILLIAM T GREER JR PHD | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| WILLIAM A HEARST | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| DR RICHARD V GREGORY | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| DR CLARENCE A HOLLAND | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| ANN W HOST | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| AL HUTCHINSON | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| DAVID KAUFMAN | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| ELLEN KEETER | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| CRAIG GRUBE | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| GENE LOVING | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| JOHN MATSON | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| F WAYNE MCLESKEY JR | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| DELCENO C MILES | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| ELLY D MLADICK | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| MARINA PHILLIPS | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| HARRY R PURKEY | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| DR CHRIS PLATSOUCAS | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| JANE M PURRINGTON | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| RICHARD RAY | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| TIMOTHY B ROBERTSON | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| MARTHA KAY ROLAND | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| DAN RYAN | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| MICHAEL SAVVIDES | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| KIM SAVAGE | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| JOHN SETTLE | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| WILLIE SHEPHERD | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| TINA SINNEN | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| EDWARD B SNYDER | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| MICHAEL STANDING | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| ANDREW W VAKOS SR | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| MICHAEL WAGNER | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| BRAD WAITZER | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| LEWIS W WEBB III | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| KIM WHEELER | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| KEN WILSON JR | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| NIKKI WILLIAMS | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| NED WILLIAMS | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| LEIGH WOISARD | ||||||
| 0.2 | X | 0 | 0 | 0 | ||
| SHEWLING MOY WONG | ||||||
| 1.0 | X | 0 | 0 | 0 | ||
| DORCAS HELFANT-BROWNING | ||||||
| 2.0 | X | 0 | 0 | 0 | PRESIDENT | X |
| FREDERICK J NAPOLITANO II | ||||||
| 2.0 | X | 0 | 0 | 0 | PRESIDENT ELECT | X |
| THOMAS E FRAIM JR | ||||||
| 2.0 | X | 0 | 0 | 0 | VICE PRESIDENT | X |
| ANNE SCHMUDDE | ||||||
| 2.0 | X | 0 | 0 | 0 | SECRETARY | X |
| DON GOLDBERG | ||||||
| 2.0 | X | 0 | 0 | 0 | TREASURER | X |
| NED WILLIAMS | ||||||
| 2.0 | X | 0 | 0 | 0 | CHAIRMAN OF THE BOARD | X |
| WILEY F MITCHELL JR | ||||||
| 2.0 | X | 0 | 0 | 0 | GENERAL COUNSEL | X |
| LYNN B CLEMENTS | ||||||
| 40.0 | 0 | 0 | 0 | EXECUTIVE DIRECTOR | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WM JORDAN COMPANY | |||||
| 11010 JEFFERSON AVENUE PO BOX 133 | NEWPORT NEWS | VA | 23601 | CONSTRUCTION | 290169 |
| RIVERHEAD FOUNDATION FOR MARINE RES | |||||
| 2000 DANIEL ISLAND DRIVE | VIRGINIA BEACH | VA | 23451 | SOFTWARE | 324501 |
| SODEXO | |||||
| 717 GENERAL BOOTH BLVD | VIRGINIA BEACH | VA | 23451 | FOOD SERVICE | 120921 |
| CITY OF VIRGINIA BEACH | |||||
| 2401 COURTHOUSE DRIVE | VIRGINIA BEACH | VA | 23456 | PERSONNEL | 682446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 28308 | MembershipDues |
| All Other Contributions | 388689 | AllOtherContributions |
| Noncash Contributions | 43480 | NoncashContributions |
| Total Contributions | 416997 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION PROGRAMS | 900099 | 559416 | 559416 |
| TEMPORARY EXHIBITS | 900099 | 286138 | 286138 |
| RESEARCH AND CONSERVATION | 900099 | 761533 | 761533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1607087 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29015 | TotalRevenueColumn |
| Exclusion | $29,015 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45670 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45198 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 472 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472 | TotalRevenueColumn |
| Exclusion | $472 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 358422 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 307768 | Securities |
| Other | 244 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50654 | Securities |
| Other | -244 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50410 | TotalRevenueColumn |
| Exclusion | $50,410 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 267637 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 142193 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125444 | TotalRevenueColumn |
| Exclusion | $125,444 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RESTAURANT INCOME | 722210 | 194137 | $194,137 |
| QUALIFIED SPONSORSHIP INCOME | 900099 | 10750 | $10,750 |
| PHOTO CONCESSIONS | 900099 | 252393 | $252,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 457280 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2686705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1607087 | RelatedOrExemptFunctionIncome |
| Exclusion | $662,621 | 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 | 0 | Total |
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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5259 | Total |
| Management And General | 5259 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990 | Total |
| Fundraising | 990 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43110 | Total |
| Management And General | 43110 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18994 | Total |
| Management And General | 18994 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617516 | Total |
| Program Services | 604660 | ProgramServices |
| Management And General | 6599 | ManagementAndGeneral |
| Fundraising | 6257 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EXHIBITS | 232047 | 232047 |
| STRANDING | 968410 | 968410 |
| BOAT PROGRAM EXPENSE | 135157 | 135157 |
| OUTREACH | 44267 | 44267 |
| OCEAN IN THE MOTION | 54391 | 54391 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779212 | Total |
| Program Services | 276612 | ProgramServices |
| Management And General | 397671 | ManagementAndGeneral |
| Fundraising | 104929 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2899353 | Total |
| Program Services | 2315544 | ProgramServices |
| Management And General | 471633 | ManagementAndGeneral |
| Fundraising | 112176 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1488128 | BOY |
| EOY | 1748449 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2445160 | BOY |
| EOY | 2129162 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327960 | BOY |
| EOY | 336007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17876539 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5926365 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11967633 | BOY |
| EOY | 11950174 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1809551 | BOY |
| EOY | 2275721 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7119 | BOY |
| EOY | 5661 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18055551 | BOY |
| EOY | 18455174 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67461 | BOY |
| EOY | 177799 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66493 | BOY |
| EOY | 435505 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800000 | BOY |
| EOY | 600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233954 | BOY |
| EOY | 1513304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11634973 | BOY |
| EOY | 11576696 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3242405 | BOY |
| EOY | 3365272 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1944219 | BOY |
| EOY | 1999902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16821597 | BOY |
| EOY | 16941870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18055551 | BOY |
| EOY | 18455174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -212648 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 332921 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3279692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2627302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1107807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416997 | CurrentTaxYear |
| Total | 8054599 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3279692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2627302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1107807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416997 | CurrentTaxYear |
| Total | 8054599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 292512 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7762087 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 522069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29015 | CurrentTaxYear |
| Total | 917123 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 582724 | CurrentTaxYear |
| Total | 1715484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10687206 | TotalSupport |
| Gross Receipts From Admissions Etc | 3738258 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81229 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2001770 | BeginningOfYearBalance |
| Contributions | 55683 | Contributions |
| Investment Earnings Or Losses | 403975 | InvestmentEarningsOrLosses |
| Other Expenditures | -12805 | OtherExpenditures |
| End Of Year Balance | 2448623 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1854721 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 172049 | InvestmentEarningsOrLosses |
| Other Expenditures | -50000 | OtherExpenditures |
| End Of Year Balance | 2001770 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1874842 | BeginningOfYearBalance |
| Contributions | 161320 | Contributions |
| Investment Earnings Or Losses | -146441 | InvestmentEarningsOrLosses |
| Other Expenditures | 35000 | OtherExpenditures |
| End Of Year Balance | 1854721 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.81670 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18330 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64497 | OtherCostOrOtherBasis |
| Depreciation | 5553 | Depreciation |
| Book Value | 58944 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17812042 | OtherCostOrOtherBasis |
| Depreciation | 5920812 | Depreciation |
| Book Value | 11891230 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 11950174 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $300,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 300000 | TotalOfAmounts |
| Total Revenue | 2686705 | TotalRevenue |
| Total Expenses | 2899353 | TotalExpenses |
| Excess Or Deficit For Year | -212648 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 332920 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 148534 | DonatedServicesAndFacilities |
| Total Adjustments | 481454 | TotalAdjustments |
| Excess Or Deficit Per FS | 268806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3213357 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 332920 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 148534 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 45198 | OtherRevenues |
| Revenue Not Rptd F990 | 526652 | RevenueNotRptdF990 |
| Revenue Subtotal | 2686705 | RevenueSubtotal |
| Total Revenue Per Form990 | 2686705 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3093085 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 148534 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 45198 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 193732 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2899353 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2899353 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION | SCHEDULE D, PARTS XII AND XIII | RENTAL EXPENSE OF $45,198 |
| ANIMAL COLLECTIONS | SCHEDULE D, PART III LINE 1A | In accordance with industry practice, the Foundation's collections of marine animals are not capitalized and recognized as assets in the statements of financial position. The Foundation holds its collections for public exhibition, education and research rather than for financial gain. It protects, cares for, preserves and keeps its collections unencumbered. Additionally, it is impracticable to attempt to assign values to the collection because the animals have certain attributes, such as species, sex, age, breeding potential, and relationship to others in the ecosystem that make it difficult to determine an objective basis for valuation. The value of collection items purchased by the Foundation is reported in the statement of activities as collections. Contributed collection items are not reflected in the financial statements. |
| EXEMPT PURPOSE | SCHEDULE D, PART III LINE 4 | THE CITY OF VIRGINIA BEACH OWNS AND OPERATES THE VIRGINIA AQUARIUM FACILITY. THE VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION, INC. OWNS THE AQUARIUM EXHIBITS, AND CONDUCTS EDUCATIONAL PROGRAMS AND FUND RAISING ACTIVITIES FOR THE AQUARIUM. FINANCIAL RESULTS FROM THE AQUARIUM FUND ARE REPORTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD. SINCE ITS OPENING IN 1986, VIRGINIA AQUARIUM & MARINE SCIENCE CENTER'S MISSION HAS BEEN TO INCREASE THE PUBLIC'S KNOWLEDGE AND APPRECIATION OF VIRGINIA'S MARINE ENVIRONMENT AND INSPIRE COMMITMENT TO PRESERVE ITS EXISTENCE. RECOGNIZING THAT MARINE CONSERVATION EXTENDS WELL BEYOND VIRGINIA'S SHORES, THE AQUARIUM ANNOUNCED IN 2011 THAT IT WOULD EXPAND ITS FOCUS TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH, AND SUSTAINABLE PRACTICES. AT A NEWS CONFERENCE HELD IN HONOR OF ITS 25TH ANNIVERSARY, THE AQUARIUM UNVEILED ITS PLANS FOR FUTURE EXPANSION AND DEVELOPMENT IN 1200 ACRES ALONG OWLS CREEK. THE PROPOSED DESIGN INCLUDES A MARINE ANIMAL CARE CENTER TO THE NORTH OF THE AQUARIUM'S MARSH PAVILION, FOR WHICH THE CITY OF VIRGINIA BEACH HAS ALREADY SECURED TWO AND A HALF ACRES, AS WELL AS EXTENDED WETLAND TRAILS IN THE MARSHVIEW AREA TO THE WEST OF OWLS CREEK. WITH THE EXPANSION, THE VIRGINIA AQUARIUM IS UNIQUELY POSITIONED TO BECOME A MAJOR RESEARCH FACILITY IN THE INTERNATIONAL AREA OF CLIMATE CHANGE AND SEA LEVEL RISE. THE COLLECTION OF ANIMALS ENABLES THE FOUNDATION TO ATTRACT THE PUBLIC TO BUY TICKETS IN ORDER TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES. AZA-SANCTIONED BREEDING PROGRAMS FOR ENDANGERED SPECIES, SUCH AS TOMISTOMA CROCODILES, ENABLES STAFF TO CONDUCT IMPORTANT RESEARCH FOR INTERNATIONAL CONSERVATION, AND THEY ARE ONE OF THE "SIGNATURE" COLLECTION ANIMALS WHICH ENCOURAGE VISITORS TO CONTRIBUTE DIRECTLY TO CONSERVATION AT POINT OF PURCHASE. |
| FIN 48 TAX POSITIONS | SCH D, PART X | Management continually evaluates tax positions reflected in the Foundation's tax filings and does not believe that any material uncertain tax positions exist. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 134968 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 134968 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 84532 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 66434 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 66434 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 27133 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 66235 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 66235 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 30528 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 267637 | GrossReceiptsTotal |
| Gross Revenue Total Events | 267637 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 142193 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 142193 | DirectExpenseSummaryEvents |
| Net Income Summary | 125444 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRAD WAITZER DENNIS DEANS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PARTNERS IN RUDEE TOURS | Relationship |
| Amount Of Transaction | 79406 | AmountOfTransaction |
| Description Of Transaction | PROVIDED BOAT SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43480 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27137 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | PROGRAMS AND EXHIBITS VIEWED BY VISITORS TO THE AQUARIUM PROVIDE MARINE SCIENCE EDUCATION AND AWARENESS OF MARINE ENVIRONMENT. |
| FAMILY RELATIONSHIP | FORM 990, PART VI, LINE 2 | BOARD MEMBER, MR THOMAS FRAIM, CHAIRMAN, IS THE FATHER OF MR THOMAS FRAIM, JR., THE VICE PRESIDENT. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 99O IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, REVIEWED IN DETAIL BY THE COMPTROLLER AND THE BOARD OF TRUSTEES, AND SIGNED BY THE EXECUTIVE DIRECTOR. |
| CONFLICT OF INTEREST | FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL STATEMENTS TO DISCLOSE POSSIBLE CONFLICTS OF INTERESTS. |
| AVAILABLE TO PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 1023 AND ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES | FORM 990 PART XI LINE 5 | UNREALIZED GAIN ON INVESTMENTS = $332,920 |