JOHN P MCGOVERN MUSEUM OF HEALTH & MEDICAL SCIENCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JOHN P MCGOVERN MUSEUM OF HEALTH & MEDICAL SCIENCE (EIN 74-6106357)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-26
- IRS object ID
- 201232089349300608
- Schema version
- 2011v1.2
- 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 | 2012-07-26T08:30:28-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746106357 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John P McGovern Museum of Health | BusinessNameLine1 |
| Business Name Line2 | & Medical Science | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 7139427054 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Hermann Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jonathan Iszard | Name |
| Title | President & CEO | Title |
| Date Signed | 2012-07-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jonathan Iszard | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Hermann Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4714729 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thehealthmuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Health Museum is an innovative science center that provides engaging, informal learning experiences to the general public via exhibits and programs such as The Amazing Body Pavilion, You: The Exhibit, Planet You 3D, and a variety of public programs throughout the year. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 494 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1648385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1503178 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 898328 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1340209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 401800 | InvestmentIncomePriorYear |
| Investment Income Current Year | 652265 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 90 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34974 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2948603 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3530626 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1451355 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1342967 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 306209 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1974978 | OtherExpensePriorYear |
| Other Expenses Current Year | 2499509 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3426333 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3842476 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -477730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -311850 | RevenuesLessExpensesCY |
| Total Assets BOY | 24443111 | TotalAssetsBOY |
| Total Assets EOY | 23463116 | TotalAssetsEOY |
| Total Liabilities BOY | 67271 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 247146 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24375840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23215970 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Health Museum is an innovative learning center committed to providing an engaging informal learning experience to students and families on health, medicine and the life sciences, and fostering a life long commitment to health and wellness. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3194565 | Expense |
| Revenue | 1364768 | Revenue |
| Description | The John P. McGovern Museum of Health & Medical Science, also known as The Health Museum, is Houston's most interactive science learning center and a member institution of the world-renowned Texas Medical Center. The Health Museum encourages growing interest and regard for healthier lifestyles, fitness and good physical, mental and spiritual health. The Health Museum is committed to excellence in innovative and interactive health and science educational experiences such as a hands-on walk through the human body, new and exciting exhibits, real organ dissections, obesity prevention and nutritional awareness, science mini-classes and mini-med schools, health fairs and community outreach, family science labs, school field trip experiences, home school classes and programs, scout programs, summer camps, and other educational meetings and events. In addition to our permanent exhibits, the Amazing Body Pavilion and You: The Exhibit, other attractions include the McGovern 4D Theater, the Sue Trammell Whitfield Gallery, for seasonal exhibits, and learning centers. | Description |
| Total Program Service Expense | 3194565 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 54 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sharon Campbell | NamePerson |
| Telephone Number | 7139427054 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Hermann Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Robert Wolin JD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John E Wolf Jr MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sue Whitfield | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marcy Taub Wessel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Martha Walton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sarah Pennington Tropoli | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Judi Shaw-Rice MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brian S Parsley MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| YS Pan PhD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kimberly E Monday MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ann Miller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gina Manlove | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Diane Ledder | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul E Klotman MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael K Jhin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Ivany PhD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dick Hite | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| William C Helms | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Harris M Hauser MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul B Handel MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Margaret White Guerriero | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Eva Goulding | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| William S Gilmer MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lewis E Foxhall MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Eva Farha | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| George J Donnelly | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Patricia Hamilton Dewhurst | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan G Curling MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Hilda Curran | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Donald R Collins Jr MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Giuseppe Colasurdo MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brian M Bruel MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Devinder Bhatia MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Charles Bessire MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| R Gregory Bernica | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Reginald Baptiste MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Raye Lynn Alford PhD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Denton A Cooley MD | ||||||
| Honorary VC | 1.00 | X | 0 | 0 | 0 | |
| Michael S Clements | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Karen Tellepsen | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Debbie Brown Robinson | ||||||
| Vice-Chair | 1.00 | X | 0 | 0 | 0 | X |
| Kenneth L Mattox MD | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Jonathan Iszard | ||||||
| President & CEO | 40.00 | X | 185580 | 0 | 19643 | X |
| Sharon Campbell | ||||||
| Controller | 40.00 | 73206 | 0 | 3019 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 258786 | TotalReportableCompFromOrg |
| Total Other Compensation | 22662 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linbeck Group LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 22500 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Renovation building | DescriptionOfServices |
| Compensation | 1576907 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 184683 | MembershipDues |
| Fundraising Events | 84971 | FundraisingEvents |
| All Other Contributions | 1233524 | AllOtherContributions |
| Total Contributions | 1503178 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Receptions/Meetings | 532000 | 90495 | 90495 |
| Admission Fees | 713990 | 1249714 | 1249714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1340209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304066 | TotalRevenueColumn |
| Exclusion | $304,066 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1425163 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1076964 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 348199 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348199 | TotalRevenueColumn |
| Exclusion | $348,199 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32785 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 84971 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22370 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10415 | TotalRevenueColumn |
| Exclusion | $10,415 | 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 | 109328 | GrossSalesOfInventory |
| Cost Of Goods Sold | 84769 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24559 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3530626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1364768 | RelatedOrExemptFunctionIncome |
| Exclusion | $662,680 | 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 | 235705 | Total |
| Program Services | 107287 | ProgramServices |
| Management And General | 100857 | ManagementAndGeneral |
| Fundraising | 27561 | Fundraising |
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 | 932127 | Total |
| Program Services | 733290 | ProgramServices |
| Management And General | 36067 | ManagementAndGeneral |
| Fundraising | 162770 | 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 | 88414 | Total |
| Program Services | 63638 | ProgramServices |
| Management And General | 10366 | ManagementAndGeneral |
| Fundraising | 14410 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86721 | Total |
| Program Services | 62419 | ProgramServices |
| Management And General | 10168 | ManagementAndGeneral |
| Fundraising | 14134 | 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 | 920 | Total |
| Management And General | 920 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23290 | Total |
| Management And General | 23290 | 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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67133 | Total |
| Management And General | 67133 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22040 | Total |
| Program Services | 19321 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | 2711 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32044 | Total |
| Program Services | 32044 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111998 | Total |
| Program Services | 89468 | ProgramServices |
| Management And General | 5923 | ManagementAndGeneral |
| Fundraising | 16607 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16383 | Total |
| Program Services | 16157 | ProgramServices |
| Management And General | 61 | ManagementAndGeneral |
| Fundraising | 165 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432234 | Total |
| Program Services | 416385 | ProgramServices |
| Management And General | 4584 | ManagementAndGeneral |
| Fundraising | 11265 | Fundraising |
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 | 10370 | Total |
| Program Services | 1629 | ProgramServices |
| Management And General | 6964 | ManagementAndGeneral |
| Fundraising | 1777 | Fundraising |
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 | 628615 | Total |
| Program Services | 608046 | ProgramServices |
| Management And General | 8606 | ManagementAndGeneral |
| Fundraising | 11963 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35748 | Total |
| Program Services | 3902 | ProgramServices |
| Management And General | 31846 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other expenses | 58509 | 23238 | 34533 | 738 |
| Fundraising receptions | 33381 | 33381 | ||
| Exhibition expense | 1003021 | 1003021 | ||
| Exhibit maint. and contracts | 23823 | 14720 | 376 | 8727 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3842476 | Total |
| Program Services | 3194565 | ProgramServices |
| Management And General | 341702 | ManagementAndGeneral |
| Fundraising | 306209 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237312 | BOY |
| EOY | 342402 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200768 | BOY |
| EOY | 375210 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112671 | BOY |
| EOY | 275833 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29419 | BOY |
| EOY | 5861 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13786 | BOY |
| EOY | 11861 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52370 | BOY |
| EOY | 30560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17276236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6268003 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9721390 | BOY |
| EOY | 11008233 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12075395 | BOY |
| EOY | 11413156 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24443111 | BOY |
| EOY | 23463116 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62493 | BOY |
| EOY | 218347 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4778 | BOY |
| EOY | 28799 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67271 | BOY |
| EOY | 247146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9193031 | BOY |
| EOY | 9535842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1899848 | BOY |
| EOY | 240302 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13282961 | BOY |
| EOY | 13439826 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24375840 | BOY |
| EOY | 23215970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24443111 | BOY |
| EOY | 23463116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -311850 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -848020 | 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 | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 7084796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1351172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1622469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1648385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1503178 | CurrentTaxYear |
| Total | 13210000 | 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 | 7084796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1351172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1622469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1648385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1503178 | CurrentTaxYear |
| Total | 13210000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7051545 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6158455 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 418579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 415040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304066 | CurrentTaxYear |
| Total | 1983192 | 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 | 15193192 | TotalSupport |
| Gross Receipts From Admissions Etc | 5055236 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.40530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43570 | 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 | 5495802 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 12075395 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -662239 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11413156 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11571618 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 503777 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12075395 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10888413 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 683205 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11571618 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 595912 | OtherCostOrOtherBasis |
| Book Value | 595912 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7691838 | OtherCostOrOtherBasis |
| Depreciation | 2522234 | Depreciation |
| Book Value | 5169604 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6069174 | OtherCostOrOtherBasis |
| Depreciation | 3745769 | Depreciation |
| Book Value | 2323405 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2919312 | OtherCostOrOtherBasis |
| Book Value | 2919312 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11008233 | TotalOfBookValueLandBuildings |
| Total Revenue | 3530626 | TotalRevenue |
| Total Expenses | 3842476 | TotalExpenses |
| Excess Or Deficit For Year | -311850 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -848020 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -848020 | TotalAdjustments |
| Excess Or Deficit Per FS | -1159870 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2700242 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -848020 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -848020 | RevenueNotRptdF990 |
| Revenue Subtotal | 3548262 | RevenueSubtotal |
| Investment Expenses Not Included | 67133 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -84769 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -17636 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3530626 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3860112 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 84769 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 84769 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3775343 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 67133 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 67133 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3842476 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of goods sold $84769 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The Endowment was established to support the Museum's operations. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The Museum operates a science center with permanent and temporary exhibits offering an informal learning experience in health, medicine and the life science. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Casino Party | NameOfEvent1 |
| Gross Receipts Event1 | 46430 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24445 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21985 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7282 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1111 | EntertainmentEvent1 |
| Name Of Event2 | Reception | NameOfEvent2 |
| Gross Receipts Event2 | 29600 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27480 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2120 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3420 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41726 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 33046 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8680 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3780 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6477 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 300 | EntertainmentOtherEvents |
| Gross Receipts Total | 117756 | GrossReceiptsTotal |
| Charitable Contributions Total | 84971 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32785 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13759 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1411 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 22370 | DirectExpenseSummaryEvents |
| Net Income Summary | 10415 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jonathan Iszard | NamePerson |
| Base Compensation Filing Org | 185580 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 3502 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 16141 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 205223 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Governing Body and Management | The Executive Committee shall have and may exercise all of the authority of the Board in the management of the business and affairs of the Museum together with all funds of the Museum, except where action of the full Board is required by statute or by the Certificate of Formation, and shall have power to authorize the corporate seal of the Museum to be affixed to all papers which may require it. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon written request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See above description for process followed in establishing the compensation of the Controller position. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the beginning of each year, members are asked to complete & sign a Conflict of Interest Questionnaire & Confidentiality Policy. Any disclosures and all material facts shall be discussed with the interested person & then discussed by the Board to determine and vote on whether a conflict of interest exists. If a conflict is determined the board member in question is asked to recuse themselves from vote and/or action on related issues. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The 990 is reviewed by the Controller and Finance Committee. A copy of the approved form is provided to all board members prior to filing with the IRS. | Form 990, Part VI, Line 11 |