ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INCORPORATED (EIN 52-1926756)
- Tax period
- 2011-03-31 to 2012-03-31
- Filed
- 2012-09-28
- IRS object ID
- 201232729349300218
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-28T09:09:23-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-03-31 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521926756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2027837200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVENUE NW NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200056310 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY ROCK | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2027837200 | Phone |
| Date Signed | 2012-09-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRYCE SEIDL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVENUE NW NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200056310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9154761 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASTC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO FURTHERING THE PUBLIC UNDERSTANDING OF SCIENCE AMONG DIVERSE AUDIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 87032 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 11341 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3752099 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3844944 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 939459 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1999327 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101786 | InvestmentIncomePriorYear |
| Investment Income Current Year | -96887 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51755 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94896 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4845099 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5842280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 58519 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1733677 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1934888 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148144 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3601486 | OtherExpensePriorYear |
| Other Expenses Current Year | 4049958 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5335163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6043365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -490064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -201085 | RevenuesLessExpensesCY |
| Total Assets BOY | 5114995 | TotalAssetsBOY |
| Total Assets EOY | 4925455 | TotalAssetsEOY |
| Total Liabilities BOY | 2039221 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1628210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3075774 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3297245 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS (ASTC) IS AN ORGANIZATION OF SCIENCE CENTERS AND MUSEUMS DEDICATED TO FURTHERING THE PUBLIC UNDERSTANDING OF SCIENCE AMONG DIVERSE AUDIENCES. ASTC ENCOURAGES EXCELLENCE AND INNOVATION IN INFORMAL SCIENCE LEARNING BY SERVING AND LINKING ITS MEMBERS WORLDWIDE AND ADVANCING THEIR COMMON GOALS. THROUGH STRATEGIC ALLIANCES AND GLOBAL PARTNERSHIPS, ASTC ALSO SUPPORTS SCIENCE CENTERS AND MUSEUMS IN PROACTIVELY ADDRESSING CRITICAL SOCIETAL ISSUES, LOCALLY AND GLOBALLY, WHERE UNDERSTANDING OF AND ENGAGEMENT WITH SCIENCE ARE ESSENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2544188 | Expense |
| Revenue | 740327 | Revenue |
| Description | MEMBERSHIP SERVICES - A BI-MONTHLY JOURNAL AND OTHER PRINT AND ELECTRONIC PUBLICATIONS KEEP MEMBERS APPRISED OF TRENDS, PRACTICES, PERSPECTIVES, AND NEWS OF SIGNIFICANCE TO THE SCIENCE MUSEUM FIELD. WEBSITES PROVIDE RESOURCES AND TIMELY INFORMATION, AND A LISTSERV AND ON-LINE LEARNING FORUMS PROMOTE SHARING OF SUCCESSFUL PRACTICES. A RESEARCH SERVICE TRACKS AND ANALYZES TRENDS AND COMPILES STATISTICS FOR THE FIELD. ADVOCACY EFFORTS REPRESENT THE INTERESTS OF SCIENCE CENTERS BEFORE THE U.S. CONGRESS AND FEDERAL AGENCIES. THE CENTER FOR INFORMAL SCIENCE EDUCATION (CAISE) IS DEDICATED TO ADVANCING AND IMPROVING THE PRACTICE OF INFORMAL SCIENCE EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1862488 | Expense |
| Revenue | 729315 | Revenue |
| Description | PROFESSIONAL DEVELOPMENT - THE ANNUAL CONFERENCE, WORKSHOPS, AND REGIONAL ROUNDTABLES PROVIDE LEARNING AND NETWORKING OPPORTUNITIES FOR MUSEUM PROFESSIONALS ON TOPICS INCLUDING INCREASING PUBLIC UNDERSTANDING OF GLOBAL AND LOCAL SOCIETAL ISSUES THAT ARE INFORMED BY SCIENCE AND TECHNOLOGY LIFELONG SCIENCE LEARNING, PROGRAM AND EXHIBITION DEVELOPMENT, RESEARCH AND EVALUATION, AND MUSEUM MANAGEMENT. THE NOYCE LEADERSHIP INSTITUTE PREPARES CURRENT AND ASPIRING EXECUTIVES TO INCREASE THEIR CAPACITY TO LEAD EFFECTIVELY AND HAVE A GREATER IMPACT IN THEIR COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 929592 | Expense |
| Grants | 58519 | Grants |
| Description | INTERNATIONAL RELATIONS - AN ARRAY OF PROJECTS AMONG SCIENCE CENTERS WORLDWIDE RAISE PUBLIC AWARENESS ABOUT CLIMATE CHANGE AND OTHER CRITICAL SCIENCE AND SOCIETY ISSUES, AND POSITION SCIENCE CENTERS GLOBALLY AS RECOGNIZED LEADERS IN PUBLIC ENGAGEMENT WITH SCIENCE. TOGETHER WITH OTHER SCIENCE CENTER NETWORKS, THE ASSOCIATION PLANS THE SCIENCE CENTRE WORLD CONGRESS HELD EVERY THREE YEARS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 153477 | 227024 | EXHIBITION SERVICES |
| 146983 | EQUITY AND DIVERSITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 300460 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 227024 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5636728 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAH SECUNDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027837200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVENUE NW NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200056310 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRYCE SEIDL | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| NANCY STUEBER | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| LINDA CONLON | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| CHEVY HUMPHREY | |||||||
| SECRETARY-TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| LINDA ABRAHAM-SILVER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS BARTELS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID CHESEBROUGH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GRAHAM DURANT | |||||||
| DIRECTOR (THRU 10/2011) | 2.00 | X | 0 | 0 | 0 | ||
| ANN FUMAROLO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOANNA HAAS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH HASTING | |||||||
| DIRECTOR (THRU 10/2011) | 2.00 | X | 0 | 0 | 0 | ||
| NOHORA ELIZABETH HOYOS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ERIK JACQUEMYN | |||||||
| DIRECTOR (THRU 10/2011) | 2.00 | X | 0 | 0 | 0 | ||
| RONEN MIR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID MOSENA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NEVILLE PETRIE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHANIE RATCLIFFE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES TRAUTMANN | |||||||
| DIRECTOR (THRU 10/2011) | 2.00 | X | 0 | 0 | 0 | ||
| CAROL VALENDA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARRY VAN DEMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY ROCK | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 237992 | 0 | 22898 | ||
| LEAH SECUNDA | |||||||
| CONTROLLER | 40.00 | X | 107922 | 0 | 20249 | ||
| WALTER STAVELOZ | |||||||
| DIRECTOR - INTERNATIONAL RELATIONS | 40.00 | 102859 | 0 | 11562 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 448773 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54709 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SCHNELL MANAGEMENT CONSULTING | |||||
| 2336 BRIGHT LEAF WAY | BALTIMORE | MD | 21209 | CONSULTING | 285800 |
| JENNIFER ZOFFEL | |||||
| 2716 6TH AVENUE | SACRAMENTO | CA | 95818 | CONSULTING | 110000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 2521372 | GovernmentGrants |
| All Other Contributions | 1323572 | AllOtherContributions |
| Total Contributions | 3844944 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 740327 | 740327 | |
| REGISTRATION FEES | 900099 | 702726 | 702726 | |
| EXHIBIT HALL FEES | 900099 | 302661 | $302,661 | |
| EXHIBITION SERV. FEES | 900099 | 227024 | 227024 | |
| PUBLICATIONS | 900099 | 26589 | 26589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1999327 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102672 | TotalRevenueColumn |
| Exclusion | $102,672 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3112922 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3312481 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -199559 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -199559 | TotalRevenueColumn |
| Exclusion | -$199,559 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING | 541800 | 87832 | 87032 | $800 |
| OTHER INCOME | 900099 | 7064 | $7,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 94896 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5842280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1696666 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 87032 | UnrelatedBusinessRevenue |
| Exclusion | $213,638 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38970 | Total |
| Program Services | 38970 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19549 | Total |
| Program Services | 19549 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390979 | Total |
| Program Services | 18773 | ProgramServices |
| Management And General | 371844 | ManagementAndGeneral |
| Fundraising | 362 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257441 | Total |
| Program Services | 994213 | ProgramServices |
| Management And General | 180888 | ManagementAndGeneral |
| Fundraising | 82340 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59197 | Total |
| Program Services | 40573 | ProgramServices |
| Management And General | 15682 | ManagementAndGeneral |
| Fundraising | 2942 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110793 | Total |
| Program Services | 100163 | ProgramServices |
| Management And General | 1406 | ManagementAndGeneral |
| Fundraising | 9224 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116478 | Total |
| Program Services | 73597 | ProgramServices |
| Management And General | 36828 | ManagementAndGeneral |
| Fundraising | 6053 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7150 | Total |
| Management And General | 7150 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30028 | Total |
| Program Services | 28 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 9000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2240319 | Total |
| Program Services | 2220602 | ProgramServices |
| Management And General | 19717 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468 | Total |
| Program Services | 1273 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216982 | Total |
| Program Services | 148416 | ProgramServices |
| Management And General | 66337 | ManagementAndGeneral |
| Fundraising | 2229 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30818 | Total |
| Program Services | 1931 | ProgramServices |
| Management And General | 28887 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71073 | Total |
| Program Services | 71073 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235836 | Total |
| Management And General | 235836 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198569 | Total |
| Program Services | 166304 | ProgramServices |
| Management And General | 23175 | ManagementAndGeneral |
| Fundraising | 9090 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686293 | Total |
| Program Services | 651999 | ProgramServices |
| Management And General | 33903 | ManagementAndGeneral |
| Fundraising | 391 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348 | Total |
| Management And General | 348 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9098 | Total |
| Management And General | 9098 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21313 | Total |
| Program Services | 2601 | ProgramServices |
| Management And General | 18712 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UBI TAXES | 9863 | 9863 | ||
| PRINTING/DUPLICATING | 79327 | 938 | 77841 | 548 |
| PARTICIPANT SUPPORT | 53384 | 53384 | ||
| HONORARIA | 51705 | 51605 | 100 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97384 | Total |
| Program Services | 894833 | ProgramServices |
| Management And General | -832314 | ManagementAndGeneral |
| Fundraising | 34865 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6043365 | Total |
| Program Services | 5636728 | ProgramServices |
| Management And General | 258493 | ManagementAndGeneral |
| Fundraising | 148144 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165448 | BOY |
| EOY | 92763 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970715 | BOY |
| EOY | 1500534 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367821 | BOY |
| EOY | 262719 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68691 | BOY |
| EOY | 28412 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47812 | BOY |
| EOY | 52516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 385796 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 369195 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8213 | BOY |
| EOY | 16601 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3436291 | BOY |
| EOY | 2930672 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50004 | BOY |
| EOY | 41238 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5114995 | BOY |
| EOY | 4925455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545141 | BOY |
| EOY | 494949 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439947 | BOY |
| EOY | 1100888 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54133 | BOY |
| EOY | 32373 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2039221 | BOY |
| EOY | 1628210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2997532 | BOY |
| EOY | 3230166 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29163 | BOY |
| EOY | 18800 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49079 | BOY |
| EOY | 48279 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3075774 | BOY |
| EOY | 3297245 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5114995 | BOY |
| EOY | 4925455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -201085 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 422556 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 470049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2809592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2875250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3752099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3844944 | CurrentTaxYear |
| Total | 13751934 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2312456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2006424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 940359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2000127 | CurrentTaxYear |
| Total | 7508995 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 719678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5122048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4881674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4692458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5845071 | CurrentTaxYear |
| Total | 21260929 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21260929 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102672 | CurrentTaxYear |
| Total | 485253 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102672 | CurrentTaxYear |
| Total | 485253 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9640 | CurrentTaxYear |
| Total | 24525 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7064 | CurrentTaxYear |
| Total | 16359 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 747801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5283405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4983168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4808245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5964447 | CurrentTaxYear |
| Total | 21787066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18150 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18150 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5967000 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5985150 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 449258 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 112315 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 408201 | CurrentYearMinus3 |
| Current Year Minus2 | 408040 | CurrentYearMinus2 |
| Current Year Minus1 | 416758 | CurrentYearMinus1 |
| Current Year | 449258 | CurrentYear |
| Total | 1682257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,523,386 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7618 | CurrentYearMinus3 |
| Current Year Minus2 | 19334 | CurrentYearMinus2 |
| Current Year Minus1 | 65192 | CurrentYearMinus1 |
| Current Year | 18150 | CurrentYear |
| Total | 110294 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 102050 | CurrentYearMinus3 |
| Current Year Minus2 | 102010 | CurrentYearMinus2 |
| Current Year Minus1 | 104190 | CurrentYearMinus1 |
| Current Year | 112315 | CurrentYear |
| Total | 420565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $630,848 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58915 | BeginningOfYearBalance |
| Contributions | 215913 | Contributions |
| Investment Earnings Or Losses | 14323 | InvestmentEarningsOrLosses |
| End Of Year Balance | 289151 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58890 | BeginningOfYearBalance |
| Contributions | 25 | Contributions |
| End Of Year Balance | 58915 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55465 | BeginningOfYearBalance |
| Contributions | 3425 | Contributions |
| End Of Year Balance | 58890 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55265 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| End Of Year Balance | 55465 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.76800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 385796 | OtherCostOrOtherBasis |
| Depreciation | 369195 | Depreciation |
| Book Value | 16601 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16601 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $5,671 |
| DEFERRED RENT | $26,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32373 | TotalOfAmounts |
| Total Revenue | 5842280 | TotalRevenue |
| Total Expenses | 6043365 | TotalExpenses |
| Excess Or Deficit For Year | -201085 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 170542 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 252014 | PriorPeriodAdjustments |
| Total Adjustments | 422556 | TotalAdjustments |
| Excess Or Deficit Per FS | 221471 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6192650 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 170542 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 179828 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 350370 | RevenueNotRptdF990 |
| Revenue Subtotal | 5842280 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5842280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6223193 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 179828 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 179828 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6043365 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6043365 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ASTC'S ENDOWMENTS CONSIST OF A BOARD-RESTRICTED QUASI-ENDOWMENT FUND AND A DONOR-RESTRICTED ENDOWMENT FUND. THE PURPOSE OF THE BOARD-RESTRICTED QUASI-ENDOWMENT FUND IS TO SUPPORT ASTC'S GENERAL OPERATIONS, PROGRAMS AND SERVICES. THE PURPOSES OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ARE TO INCREASE INTERNATIONAL MEMBERS' PARTICIPATION IN ASTC ACTIVITIES AND TO ADVANCE EXTRAORDINARY LEADERSHIP IN THE SCIENCE CENTER AND MUSEUM FIELD. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ASTC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | 6755 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | 6300 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION. | 6494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 19549 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 19549 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | TO SUPPORT SCENARIOS PROJECT ON SUSTAINABILITY. | 6300 | WIRE |
| EAST ASIA AND THE PACIFIC | TO SUPPORT SCENARIOS PROJECT ON SUSTAINABILITY. | 6494 | WIRE |
| SUB-SAHARAN AFRICA | TO SUPPORT SCENARIOS PROJECT ON SUSTAINABILITY. | 6755 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THERE IS A FORMAL CONTRACT WITH SOW SIGNED BETWEEN ASTC AND THE FOREIGN ENTITY. PERIODIC TELEPHONE CONFERENCES ARE HELD BETWEEN ASTC AND THE FOREIGN PARTICIPANTS WHERE THEY DESCRIBE THEIR ACTIVITIES RELATED TO THE GRANT. THE ENTITY MUST PRESENT BOTH AN INVOICE AND PROGRAMMATIC REPORT DESCRIBING THEIR ACTIVITIES PRIOR TO RECEIVING PAYMENT. IN ADDITION THERE IS A DELIVERABLE WHICH HAS BEEN AGREED UPON AND WHICH MUST BE COMPLETED BEFORE A SPECIFIC DEADLINE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHABOT SPACE & SCIENCE CENTER | |||||||
| 10000 SKYLINE BLVD | OAKLAND | CA | 94619 | 943146233 | 501(C)(3) | 19485 | SUPPORT FOR SCANARIOS GRANT ON SUSTAINABILITY. |
| MIAMI SCIENCE CENTER | |||||||
| 3280 S MIAMI AVE | MIAMI | FL | 33129 | 073877037 | 501(C)(3) | 19485 | SUPPORT FOR SCANARIOS GRANT ON SUSTAINABILITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THERE IS A FORMAL CONTRACT INCLUDING A SOW SIGNED BETWEEN ASTC AND THE ENTITY. PERIODIC TELEPHONE CONFERENCES ARE HELD BETWEEN ASTC AND THE FOREIGN PARTICIPANTS WHERE THEY DESCRIBE THEIR ACTIVITIES RELATED TO THE GRANT. THE ENTITY MUST PRESENT BOTH AN INVOICE AND PROGRAMMATIC REPORT DESCRIBING THEIR ACTIVITIES PRIOR TO RECEIVING PAYMENT. IN ADDITION THERE IS A DELIVERABLE WHICH HAS BEEN AGREED UPON AND WHICH MUST BE COMPLETED BEFORE A SPECIFIC DEADLINE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY ROCK | NamePerson |
| Base Compensation Filing Org | 219174 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 18818 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 898 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 260890 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ASTC IS A PROFESSIONAL MEMBERSHIP ASSOCIATION WITH MORE THAN 540 MEMBERS IN 40 COUNTRIES. IT'S MEMBERSHIP CONSISTS OF SCIENCE-TECHNOLOGY CENTERS AND MUSEUMS, COMPANIES THAT OFFER PRODUCTS AND SERVICES TO SCIENCE MUSEUMS, AND OTHER ORGANIZATIONS THAT HAVE AN INTEREST IN INFORMAL SCIENCE EDUCATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ASTC'S BOARD OF DIRECTORS ARE ELECTED BY MAIL-IN BALLOT IN ADVANCE OF THE REGULAR ANNUAL MEETING BY A MAJORITY VOTE OF THE GOVERNING MEMBER REPRESENTATIVES. NOMINEES FOR THE POSITION OF DIRECTOR ARE SELECTED FROM THE GOVERNING MEMBER REPRESENTATIVES BY THE NOMINATING COMMITTEE OR BY WRITTEN DESIGNATION OF ANY FIVE GOVERNING MEMBER REPRESENTATIVES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FEDERAL FORM 990, PREPARED BY THE AUDIT FIRM, IS SUBMITTED TO THE ASTC STAFF, WHO FORWARDS IT VIA E-MAIL TO THE FINANCE & AUDIT COMMITTEE MEMBERS FOR REVIEW. THE COMMITTEES THEN CONDUCT A CONFERENCE CALL TO DISCUSS THE FEDERAL FORM 990 AND ITS VARIOUS SECTIONS. STAFF PREPARES A FORM DOCUMENT WITH SPECIFICS OF THE COMMITTEE'S REVIEW, INCLUDING AGREEMENT WITH THE INFORMATION PRESENTED, AND FORWARDS IT TO COMMITTEE MEMBERS FOR THEIR ELECTRONIC SIGNATURE. THE DRAFT FEDERAL FORM 990 ACCOMPANIED BY REVIEW COMMENTS IS THEN E-MAILED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ONCE ALL COMMENTS HAVE BEEN RECEIVED AND REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE BY THE AUDIT FIRM, ASTC APPROVES THE FINAL VERSION OF THE FEDERAL FORM 990 TO BE E-FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO EACH BOARD MEMBER IN THE BOARD GUIDEBOOK THAT EACH BOARD MEMBER RECEIVES ROUTINELY. THE CONFLICT OF INTEREST POLICY IS PRESENTED ANNUALLY AT A BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CHIEF EXECUTIVE OFFICER: THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER'S ATTAINMENT OF MUTUALLY AGREED UPON PERFORMANCE OBJECTIVES. THE PERSONNEL COMMITTEE DETERMINES WHETHER AND TO WHAT EXTENT THE CHIEF EXECUTIVE OFFICER HAS ACHIEVED THE PERFORMANCE OBJECTIVES SUBJECT TO REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES ANY SALARY INCREASE BASED ON THE RESULTS OF THE PERFORMANCE EVALUATION. THE DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES PROVIDES THE EXECUTIVE COMMITTEE WITH COMPARABLE COMPENSATION INFORMATION. THE PRESIDENT DOCUMENTS IN WRITING THE RESULTS OF THE PERFORMANCE REVIEW AND THE BASIS FOR ANY DECISION TO INCREASE COMPENSATION. ALL OTHER EMPLOYEES: ALL EMPLOYEES RECEIVE A PERFORMANCE APPRAISAL BY THEIR SUPERVISOR ANNUALLY. THE REVIEW PROCESS INCLUDES SETTING PERFORMANCE OBJECTIVES FOR THE COMING YEAR AND ASSESSING ATTAINMENT OF PREVIOUS OBJECTIVES. A WRITTEN RECORD OF THE REVIEW IS SIGNED BY THE EMPLOYEE, THE SUPERVISOR, AND THE CHIEF EXECUTIVE OFFICER. ONE COPY IS GIVEN TO THE EMPLOYEE AND ONE IS KEPT IN ASTC'S PERSONNEL FILES. THE EMPLOYEE'S PERFORMANCE IS ONE BASIS FOR A MERIT INCREASE. AT LEAST BIANNUALLY, THE DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES REVIEWS COMPENSATION LEVELS FOR COMPARABLE POSITIONS AND MAKES ANY NEEDED ADJUSTMENTS IN SALARY RANGES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ASTC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 170,542. PRIOR PERIOD ADJUSTMENTS: 252,014. TOTAL TO FORM 990, PART XI, LINE 5: 422,556. | CHANGES IN NET ASSETS OR FUND BALANCES: |