FORT WORTH MUSEUM OF SCIENCE AND HISTORY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FORT WORTH MUSEUM OF SCIENCE AND HISTORY (EIN 75-0755335)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-07-25
- IRS object ID
- 201102069349300685
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-25T15:07:41-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sproles Woodard LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 Main Street Suite 3250 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 761025304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750755335 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH MUSEUM OF SCIENCE AND HISTORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 8172559300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMMY WALLACE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8172559300 | Phone |
| Date Signed | 2011-06-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173321328 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TAMMY WALLACE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15242227 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FWMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO MAINTAIN A PLACE WHERE GEOLOGICAL, BIOLOGICAL, AND ZOOLOGICAL COLLECTIONS MAY BE HOUSED; TO INCREASE AND DIFFUSE A KNOWLEDGE AND APPRECIATION OF HISTORY, ART, AND SCIENCE; TO PRESERVE OBJECTS OF HISTORIC, ARTISTIC, AND SCIENTIFIC INTEREST; AND TO OFFER POPULAR INSTRUCTION AND OPPORTUNITIES FOR AESTHETIC ENJOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 369 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 292119 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 18228 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14481349 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7984893 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2706946 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5372806 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -187776 | InvestmentIncomePriorYear |
| Investment Income Current Year | 316785 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 156119 | OtherRevenuePriorYear |
| Other Revenue Current Year | 504083 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17156638 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14178567 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5182409 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7000242 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 717849 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4470261 | OtherExpensePriorYear |
| Other Expenses Current Year | 10503141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9652670 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17503383 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7503968 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3324816 | RevenuesLessExpensesCY |
| Total Assets BOY | 112478183 | TotalAssetsBOY |
| Total Assets EOY | 106537733 | TotalAssetsEOY |
| Total Liabilities BOY | 36324587 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33263286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76153596 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73274447 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORIES OF TEXAS AND THE SOUTHWEST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9479013 | Expense |
| Grants | 420363 | Grants |
| Revenue | 3976747 | Revenue |
| Description | THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY OWNS AND MAINTAINS DIVERSE AND IMPORTANT COLLECTIONS OF OVER 175,000 SCIENTIFIC OBJECTS WITH AN EMPHASIS ON TEXAS AND THE SOUTHWEST. WE PROVIDE ENGAGING, INTERACTIVE EXPERIENCES TO THE PUBLIC THAT INVOLVE POWERFUL, FIRST-HAND LEARNING THROUGH OUR EXHIBITIONS, INNOVATION GALLERY, INNOVATION STUDIOS, AND CHILDREN'S MUSEUM. THE MUSEUM FEATURES 50,000+ SQUARE FEET OF EXHIBITIONS ON TOPICS INCLUDING ENERGY, DINOSAURS, INNOVATION, FORT WORTH HISTORY AND ASTRONOMY. AN ACTIVE TRAVELING EXHIBITION PROGRAM HAS HOSTED "LOST EGYPT," "IDENTITY, AN EXHIBIT ABOUT YOU," "CSI: THE EXPERIENCE," AND "LEONARDO DE VINCI, MAN, INVENTOR GENIUS."THE MUSEUM PROVIDES PROGRAMS AND GUEST SERVICES TO MAKE EACH GUEST'S EXPERIENCE AT THE MUSEUM EDUCATIONAL AND MEMORABLE. THE MUSEUM HOSTED APPROXIMATELY 890,000 IN VENUE COUNT FOR THE 2009-2010 FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1517975 | Expense |
| Revenue | 706440 | Revenue |
| Description | THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY PROVIDES EDUCATIONAL PROGRAMS FOR ALL AGES. THROUGH THE 60 YEAR OLD MUSEUM SCHOOL, EARLY CHILDHOOD LEARNING IS SUPPORTED BY COLLECTIONS AND COMBINES NATURAL AND PHYSICAL SCIENCES, HISTORY AND ANTHROPOLOGY WITH ART, MUSIC AND LITERATURE. THESE DEVELOPMENTALLY APPROPRIATE EXPERIENCES REACHED OVER 1,600 STUDENTS LAST YEAR. THE MUSEUM ALSO SUPPORTS SCHOOL BASED LEARNING AND PROFESSIONAL DEVELOPMENT FOR EDUCATORS.THE TEXAS CENTER FOR INQUIRY PROVIDES EDUCATORS AND ADMINISTRATORS PROFESSIONAL DEVELOPMENT IN SCIENCE INQUIRY THROUGH INTENSIVE WEEKLY INSTITUTES. IN 2009-2010 THE PROGRAM SERVED 140 TEACHERS AND PROVIDED 2,809 HOURS OF PROFESSIONAL DEVELOPMENT. THE PROGRAM EQUIPS CLASSROOM PRACTITIONERS TO BE MORE EFFECTIVE BY TEACHING TECHNIQUES IN HANDS-ON LEARNING AND DEVELOPMENTS IN THE FIELD OF INQUIRY-BASED LEARNING.THE DISTANCE LEARNING PROGRAM PROVIDES LIVE, INTERACTIVE EXPERIENCES THROUGHOUT NORTH AMERICA AND CANADA. LIVE BROADCASTS FACILITATED BY EDUCATION, STAFF, CURATORS AND PROFESSIONALS WITHIN THE COMMUNITY REACHED 356 CLASSROOMS, 10,328 STUDENTS AND 819 TEACHERS IN THE 2010 FISCAL YEAR.FAMILY SCIENCE FESTIVALS AND FAMILY MUSEUM NIGHTS ARE OUTREACH PROGRAMS THROUGH WHICH UNDERSERVED CHILDREN AND FAMILIES ARE INTRODUCED TO THE SCIENTIFIC WORLD. THESE INCREDIBLY POWERFUL PROGRAMS SUPPORT PARENTS AND THE ON-GOING PROCESS OF THEIR CHILDRENS' EDUCATION. DURING THE 2010 FISCAL YEAR, 56 CAMPUSES WERE SERVED (87.5% TITLE I SCHOOLS) AND 16,061 INDIVIDUALS.EDUCATION INITIATIVES ARE LINKED TO NATIONAL AND STATE WIDE STANDARDS. IN ADDITION LIFELONG LEARNING IS ENCOURAGED THROUGH SCIENCE AND HISTORY LECTURES COVERING A VARIETY OF SUBJECTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1107452 | Expense |
| Revenue | 1468048 | Revenue |
| Description | THE OMNI THEATER IS AN 80 FOOT, EIGHT-STORIED DOME SCREEN THAT PLACES 390 GUESTS IN THE CENTER OF ACTION. THE THEATER EMBODIES A REVOLUTIONARY CONCEPT IN FILM PRESENTATION, WHICH COMBINES THE DRAMA OF OVERSIZED FILM, STATE-OF-THE-ART FILM PROJECTION EQUIPMENT, INNOVATIVE TILT-DOMED THEATER ARCHITECTURE AND THE MOST SOPHISTICATED PRODUCTION TECHNIQUES TO CREATE A UNIQUE EXPERIENCE. THE MUSEUM EDUCATED AND ENTERTAINED 292,500 GUESTS IN THE 2009-2010 FISCAL YEAR WITH FILMS SUCH AS "UNDER THE SEA," "SHARKS," "GRAND CANYON," "FORCES OF NATURE," "ANIMALOPOLIS," "POLAR EXPRESS," "VAN GOGH," AND OTHERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 437360 | Expense |
| Revenue | 217178 | Revenue |
| Description | THE 90-SEAT NOBLE PLANETARIUM BRINGS THE FIRST ZEISS-MANUFACTURED HYBRID PLANETARIUM SYSTEM - AN IMMERSIVE ALL-DOME VIDEO COMBINED WITH A FIBER OPTIC DUAL-HEMISPHERE STAR PROJECTOR TO SEE MORE THAN 7,000 STARS - TO THE SOUTHWEST UNITED STATES. THE PLANETARIUM ALSO FEATURES AN EXHIBIT AREA CONTAINING UP-TO-THE-MINTUE VIEWS OF THE SUN TIED TO A LARGE ELECTROMAGNETIC SPECTRUM, AND REAL SPUTNIK SPACE CRAFT, AN ASTRONAUT JET-PACK, LARGE METEORITES, AS WELL AS DOWNLINKS OFFERING THE LATEST INFORMATION FROM THE HUBBLE TELESCOPE.THE PLANETARIUM IS A GIANT LEAP INTO THE 21ST CENTURY, INCORPORATING THE LATEST CUTTING-EDGE TECHNOLOGY IN THE PLANETARIUM FIELD. PLANETARIUM SHOWS DURING THE 2009-2010 INCLUDE "ONE WORLD, ONE SKY: BIG BIRD'S ADVENTURE" FOR THE YOUNG AND YOUNG AT HEART, AS WELL AS "TEXAS SKY TONIGHT...LIVE!" PRESENTED BY PLANETARIUM STAFF MEMBERS, "OUR AMAZING SOLAR SYSTEM," AND "BLACK HOLES." PLANETARIUM STAFF ALSO WRITE, PRODUCE, AND NARRATE SCHOOL PROGRAMS THAT ALIGN WITH NATIONAL AND STATE STANDARDS. "THUNDERING HERD," A PRESENTATION OF THE CATTLE RAISER MUSEUM IS ALSO SHOWN IN THE NOBLE PLANETARIUM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 437360 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 217178 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12541800 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 369 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETSY EUDY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8172559560 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOB LANSFORD | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ANDY THOMPSON | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BILL FULLER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GAIL LANDRETH | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JEFF ALEXANDER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TOMMY BOSWELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEVE PALKO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRAD BARNES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARSHALL BOYD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JILL CHILCOAT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CARTER MARTIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID MCDAVID | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| FRASHER PERGANDE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICHARD RUSSACK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN STEVENSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MEGAN BOSCHINI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER GIDDINGS BROOKS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LORI BRUMLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DEREK DECROSS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN DUDLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DWIGHT HORTON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROB KELLY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SHERRY KEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARSHA KLEINHEINZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KARL KOMATSU | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LOUELLA MARTIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RALPH MENDOZA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GLORIA MONCRIEF HOLMSTEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JUDY NEEDHAM | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEVE NOLAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GINA PUENTE-BRANCATO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| HECTOR QUINTANILLA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MIKE ROACH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALSTON ROBERTS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LYNNY SANKARY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARGARET SYKES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VAUGHN VENNERBERG | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WYNTRESS WARE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VAN ROMANS | ||||||
| PRESIDENT | 40.00 | X | 275000 | 0 | 14342 | |
| CHARLIE WALTER | ||||||
| EVP PROGRAMS | 40.00 | X | 165954 | 0 | 5309 | |
| THOMAS MITCHELL | ||||||
| CFO | 40.00 | X | 121527 | 0 | 9339 | |
| CARL HAMM | ||||||
| SVP DEVELOPMENT AND MARKET | 40.00 | X | 100887 | 0 | 9166 | |
| COLLEEN BLAIR | ||||||
| EVP INNOVATION | 40.00 | X | 86414 | 0 | 8276 | |
| AMY DUNCAN | ||||||
| COO | 40.00 | X | 75819 | 0 | 7018 | |
| CAROL GOOLSBY | ||||||
| VP EDUCATION | 40.00 | X | 78699 | 0 | 4254 | |
| GRETCHEN DENNY | ||||||
| VP COMMUNITY RELATIONS | 40.00 | X | 88360 | 0 | 7362 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 992660 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65066 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LINBECK GROUP LP | |||||
| 201 MAIN STREET SUITE 1801 | FORT WORTH | TX | 76102 | BUILDING CONSTRUCTION | 7385150 |
| DESIGN AND PRODUCTION | |||||
| 7110 RAINWATER PLACE | LORTON | VA | 22079 | EXHIBITS AND BUILDING CONSTRUCTION | 1256202 |
| AETNA | |||||
| PO BOX 804735 | CHICAGO | IL | 60680 | HEALTH INSURANCE | 538005 |
| EDWARDS TECHNOLOGIES INC | |||||
| 139 MARYLAND STREET | EL SEGUNDO | CA | 90245 | TECHNOLOGY/WIRING FOR NEW BUILDING | 373687 |
| SODEXO | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | FOOD CATERING SERVICE | 281725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Membership Dues | 1905374 | MembershipDues |
| Fundraising Events | 241863 | FundraisingEvents |
| Government Grants | 897767 | GovernmentGrants |
| All Other Contributions | 4939889 | AllOtherContributions |
| Noncash Contributions | 13626 | NoncashContributions |
| Total Contributions | 7984893 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EXHIBIT ADMISSIONS | 712110 | 2626125 | 2626125 | |
| THEATER ADMISSIONS | 711110 | 1468048 | 1207024 | 261024 |
| EDUCATIONAL PROGRAMS | 611000 | 706440 | 706440 | |
| TRAVELING EXHIBIT FEES | 900099 | 355015 | 355015 | |
| PLANETARIUM ADMISSIONS | 900099 | 217178 | 217178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5372806 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122026 | TotalRevenueColumn |
| Exclusion | $122,026 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150772 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41965 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41965 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41965 | TotalRevenueColumn |
| Exclusion | $41,965 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 733116 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 500532 | Securities |
| Other | 37825 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 232584 | Securities |
| Other | -37825 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194759 | TotalRevenueColumn |
| Exclusion | $194,759 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40937 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 241863 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 126227 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -85290 | TotalRevenueColumn |
| Exclusion | -$85,290 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 844835 | GrossSalesOfInventory |
| Cost Of Goods Sold | 399076 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 445759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 414664 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 31095 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 38527 | $38,527 |
| SEGWAY TOURS | 900099 | 4183 | $4,183 |
| NET INCOME FROM PASSTH | 900099 | -91833 | -$91,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -49123 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14178567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5677218 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 292119 | UnrelatedBusinessRevenue |
| Exclusion | $224,337 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149220 | Total |
| Program Services | 437932 | ProgramServices |
| Management And General | 596394 | ManagementAndGeneral |
| Fundraising | 114894 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4763579 | Total |
| Program Services | 2922915 | ProgramServices |
| Management And General | 1508509 | ManagementAndGeneral |
| Fundraising | 332155 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89165 | Total |
| Management And General | 89165 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586468 | Total |
| Program Services | 292166 | ProgramServices |
| Management And General | 263850 | ManagementAndGeneral |
| Fundraising | 30452 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411810 | Total |
| Program Services | 252397 | ProgramServices |
| Management And General | 125361 | ManagementAndGeneral |
| Fundraising | 34052 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1618 | Total |
| Program Services | 686 | ProgramServices |
| Management And General | 932 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62007 | Total |
| Management And General | 62007 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34679 | Total |
| Management And General | 34679 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762504 | Total |
| Program Services | 327828 | ProgramServices |
| Management And General | 474299 | ManagementAndGeneral |
| Fundraising | -39623 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1106761 | Total |
| Program Services | 806915 | ProgramServices |
| Management And General | 287463 | ManagementAndGeneral |
| Fundraising | 12383 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714953 | Total |
| Program Services | 405771 | ProgramServices |
| Management And General | 193520 | ManagementAndGeneral |
| Fundraising | 115662 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52816 | Total |
| Program Services | 8578 | ProgramServices |
| Management And General | 44238 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912036 | Total |
| Program Services | 1677212 | ProgramServices |
| Management And General | -768383 | ManagementAndGeneral |
| Fundraising | 3207 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124445 | Total |
| Program Services | 93897 | ProgramServices |
| Management And General | 19081 | ManagementAndGeneral |
| Fundraising | 11467 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235837 | Total |
| Program Services | 113668 | ProgramServices |
| Management And General | 46498 | ManagementAndGeneral |
| Fundraising | 75671 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602008 | Total |
| Management And General | 602008 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4132078 | Total |
| Program Services | 3729913 | ProgramServices |
| Management And General | 398722 | ManagementAndGeneral |
| Fundraising | 3443 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113793 | Total |
| Management And General | 113793 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTIFACTS AND EXHBITS | 846076 | 822210 | 15087 | 8779 |
| FILM RENTAL AND PRODUCT | 481950 | 481950 | ||
| REPAIR AND MAINTENANCE | 295019 | 154368 | 126659 | 13992 |
| MEMBERSHIPS AND DUES | 18224 | 7407 | 9502 | 1315 |
| BLUE SKY INITIATIVES | 6337 | 5987 | 350 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17503383 | Total |
| Program Services | 12541800 | ProgramServices |
| Management And General | 4243734 | ManagementAndGeneral |
| Fundraising | 717849 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291548 | BOY |
| EOY | 148120 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9065905 | BOY |
| EOY | 1957972 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20806945 | BOY |
| EOY | 12708440 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178110 | BOY |
| EOY | 193829 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21612 | BOY |
| EOY | 146967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660187 | BOY |
| EOY | 562181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 90991579 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15003433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69353812 | BOY |
| EOY | 75988146 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11414584 | BOY |
| EOY | 14425604 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505480 | BOY |
| EOY | 134474 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 272000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112478183 | BOY |
| EOY | 106537733 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6744068 | BOY |
| EOY | 3330966 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340392 | BOY |
| EOY | 371991 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29000000 | BOY |
| EOY | 29000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240127 | BOY |
| EOY | 560329 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36324587 | BOY |
| EOY | 33263286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875732 | BOY |
| EOY | 67460443 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70882409 | BOY |
| EOY | 2418549 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3395455 | BOY |
| EOY | 3395455 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76153596 | BOY |
| EOY | 73274447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112478183 | BOY |
| EOY | 106537733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18223284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31050249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24037518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14497067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7984893 | CurrentTaxYear |
| Total | 95793011 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18223284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31050249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24037518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14497067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7984893 | CurrentTaxYear |
| Total | 95793011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11128679 | AmountsSubstContributorsTotal |
| Public Support Total170 | 84664332 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 447821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272798 | CurrentTaxYear |
| Total | 1478389 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 19228 | CurrentTaxYear |
| Total | 19228 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18253 | CurrentTaxYearMinus1Year |
| Current Tax Year | -49124 | CurrentTaxYear |
| Total | 114581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 97405209 | TotalSupport |
| Gross Receipts From Admissions Etc | 22536578 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: PENNY CRUNCHER REVENUE SALES/LOST AND FOUND BOARD OF TRUSTEES LUNCHEON REIMBURSEMENTS CANCELLATION FEES - FIELD TRIP GRAVITY WELL NET INCOME FROM PASSTHROUGH SEGWAY TOURS TRAILER COPPER SALES | GeneralExplanation |
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) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5081304 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 463761 | InvestmentEarningsOrLosses |
| Other Expenditures | 193914 | OtherExpenditures |
| End Of Year Balance | 5351151 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5188345 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 93153 | InvestmentEarningsOrLosses |
| Other Expenditures | 201194 | OtherExpenditures |
| End Of Year Balance | 5081304 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.63450 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.36550 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65755710 | OtherCostOrOtherBasis |
| Depreciation | 8405740 | Depreciation |
| Book Value | 57349970 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408615 | OtherCostOrOtherBasis |
| Depreciation | 20543 | Depreciation |
| Book Value | 388072 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5501714 | OtherCostOrOtherBasis |
| Depreciation | 1807891 | Depreciation |
| Book Value | 3693823 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19325540 | OtherCostOrOtherBasis |
| Depreciation | 4769259 | Depreciation |
| Book Value | 14556281 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75988146 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $9,579 |
| TRAVELING EXHIBITS PREPAID | $550,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 560329 | TotalOfAmounts |
| Total Revenue | 14178567 | TotalRevenue |
| Total Expenses | 17503383 | TotalExpenses |
| Excess Or Deficit For Year | -3324816 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 247378 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 30750 | DonatedServicesAndFacilities |
| Other | $167,539 | OtherAmount |
| Total Adjustments | 445667 | TotalAdjustments |
| Excess Or Deficit Per FS | -2879149 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14876722 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 247378 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 192340 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 94385 | OtherRevenues |
| Revenue Not Rptd F990 | 534103 | RevenueNotRptdF990 |
| Revenue Subtotal | 14342619 | RevenueSubtotal |
| Other Revenues Not Included | -164052 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -164052 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14178567 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17773324 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 161590 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 108351 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 269941 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17503383 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17503383 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ARTIFACTS, SPECIMENS, AND ART OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS ARTIFACT ACQUISITIONS IN THE YEAR ACQUIRED. THE MUSEUM HOLDS ITS COLLECTION FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH RATHER THAN FOR FINANCIAL GAIN. IT PROTECTS, CARES FOR, PRESERVES, AND KEEPS ITS COLLECTIONS UNENCUMBERED, SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM DEACCESSION OR INSURANCE RECOVERIES TO BE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES AND USED TO ACQUIRE OTHER COLLECTION OBJECTS. | |
| Part III, Line 4: | THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY'S COLLECTION INCLUDES OBJECTS FROM THE FIELDS OF ANTHROPOLOGY, HISTORY, LIBRARY, ARCHIVES, GEOLOGY, MINERALOGY, PALEONTOLOGY, ZOOLOGY, HUMAN ANATOMY, AND BOTANY, WITH EMPHASIS ON SPECIMENS AND ARTIFACTS FROM TEXAS AND SOUTHWESTERN NORTH AMERICA. THE COLLECTION ALSO HAS MANY ITEMS FROM AROUND THE WORLD, WHICH PROVIDE CONTEXT FOR, AND A BASIS FOR COMPARISON WITH, THE NORTH AMERICAN MATERIAL. THE FOUNDATION OF THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY IS THE COLLECTION THAT IS HELD IN PERPETUITY FOR THE PUBLIC. THE COLLECTION IS DIVIDED INTO THREE AREAS OF FOCUS - SCIENCE, HISTORY, AND LIBRARY/ARCHIVES. | |
| Part V, Line 4: | THE MUSEUM'S ENDOWMENTS CONSIST OF SIX INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. | Description of Intended Use of Endowment Funds: |
| Part X: | THE MUSEUM'S FOOTNOTE DISCLOSURE UNDER FIN 48 IS AS FOLLOWS: THE MUSEUM IS A NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, DOES NOT PROVIDE FOR FEDERAL INCOME TAXES. THE MUSEUM RECOGNIZES UNCERTAIN INCOME TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT (I.E. GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) AND RECORDS THESE BENEFITS AT THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2010. THE MUSUEM'S FORMS 990 AND 990-T FILINGS FOR THE YEARS ENDED SEPTEMBER 30, 2007, 2008, AND 2009, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XI, Line 8 - Other Adjustments: | PASSTHROUGH ENTITY TAX LOSS: 91833. NET UNREALIZED GAIN ON RETIREMENT PLAN: 75706. | |
| Part XII, Line 2d - Other Adjustments: | PASSTHROUGH ENTITY TAX LOSS: 91833. MUSEUM EDUCATIONAL PRODUCTS, INC: 1942. BOOK/TAX DIFFERENCE: 610. | |
| Part XII, Line 4b - Other Adjustments: | LOSS ON DISPOSAL OF ASSET INCLUDED ON FORM 990, PART VIII, LINE 7B(II): -37825. EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B: -126227. | |
| Part XIII, Line 2d - Other Adjustments: | NET UNREALIZED GAIN ON RETIREMENT PLAN: -75706. LOSS ON DISPOSAL OF ASSET INCLUDED ON FORM 990, PART VIII, LINE 7B(II): 37825. EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B: 126227. MUSEUM EDUCATIONAL PRODUCTS, INC: 20005. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANILLER & COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL AND CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 274598 | GrossReceipts |
| Amount Retained By Contractor | 158383 | AmountRetainedByContractor |
| Net To Organization | 116215 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 274598 | TotalGrossReceipts |
| Total Retained By Contractors | 158383 | TotalRetainedByContractors |
| Total Net To Organization | 116215 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAD SCIENTIST BALL | NameOfEvent1 |
| Gross Receipts Event1 | 282800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 241863 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40937 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 126227 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 282800 | GrossReceiptsTotal |
| Charitable Contributions Total | 241863 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40937 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 126227 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 126227 | DirectExpenseSummaryEvents |
| Net Income Summary | -85290 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAN ROMANS | |||||||||||||
| 215000 | 0 | 30000 | 0 | 30000 | 0 | 0 | 0 | 14342 | 0 | 289342 | 0 | 0 | 0 |
| CHARLIE WALTER | |||||||||||||
| 162954 | 0 | 3000 | 0 | 0 | 0 | 0 | 0 | 5309 | 0 | 171263 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | VAN ROMANS - SOCIAL CLUB DUES | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 221147033 | IssuerEIN |
| CUSIP Number | 87638PAA9 | CUSIPNumber |
| Date Issued | 2008-07-02 | DateIssued |
| Issue Price | 29000000 | IssuePrice |
| Description Of Purpose | BUILDING PROJECT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 29000000 | TotalProceeds |
| Issuance Costs From Proceeds | 673441 | IssuanceCostsFromProceeds |
| Capital Expenditures | 28326559 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.05000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.05000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY ROMANS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EMPLOYEE AND FAMILY MEMBER OF PRESIDENT VAN ROMANS | Relationship |
| Amount Of Transaction | 60315 | AmountOfTransaction |
| Description Of Transaction | AMY IS AN EMPLOYEE OF THE INNOVATION AND DESIGN DEPARTMENT OF THE MUSEUM. AMY WAS PAID $56,031 IN REPORTABLE COMPENSATION AND $4,284 IN NON-TAXABLE BENEFITS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8135 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE AND FIXTURES | 1 | 5471 | FAIR MARKET VALUE |
| X | COMPUTER EQUIPMENT | 1 | 20 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL, THE EXECUTIVE COMMITTEE AUTHORIZES THE FORM 990 TO BE SENT TO EACH OF THE TRUSTEES WITH A REQUEST FOR RECEIPT. THE TRUSTEES WHO DO NOT RESPOND TO THE REQUEST OF RECEIPT ARE CONTACTED TO VERIFY THEY RECEIVED THE FORM 990. IF THERE ARE ANY QUESTIONS REGARDING THE FORM 990, A GROUP MEETING IS ARRANGED WITH THE CHIEF FINANCIAL OFFICER FOR DISCUSSION. | |
| Form 990, Part VI, Section B, line 12c | AN ANNUAL QUESTIONNAIRE IS COMPLETED BY ALL BOARD OF TRUSTEE MEMBERS WITH DISCLOSURE NOTED FOR ANY CONFLICTS. | |
| Form 990, Part VI, Section B, line 15 | HUMAN RESOURCES SUBSCRIBES TO VARIOUS SOURCES WHICH PROVIDE COMPENSATION DATA FOR SIMILAR POSITIONS IN THE MUSEUM INDUSTRY. PRIOR TO MAKING A NEW OFFICER OR KEY EMPLOYEE POSITION AVAILABLE TO CANDIDATES, A PERSONNEL REQUISITION IS PREPARED BY HUMAN RESOURCES. THE PERSONNEL REQUISITION INCLUDES A SALARY RANGE APPROPRIATE FOR THE POSITION IN SIMILAR MUSEUMS AND IN THE REGION. THIS SALARY RANGE IS REVIEWED BY THE PRESIDENT, THE CHIEF FINANCIAL OFFICER, AND MEMBERS OF THE EXECUTIVE COMMITTEE. COMPENSATION FOR EACH POSITION IS COMMENSURATE WITH THE NATURE OF THE POSITION, TAKING INTO CONSIDERATION 1) THE DIVERSITY AND COMPLEXITY OF DUTIES, 2) THE AMOUNT OF RESPONSIBILITY AND JUDGMENT EXERCISED, AND 3) QUALIFICATIONS REQUIRED. TOTAL COMPENSATION IS BASED ON PREVAILING RATES FOR SIMILAR WORK IN OTHER NONPROFIT AND COMMERCIAL ORGANIZATIONS AND STANDARDS ESTABLISHED BY PROFESSIONAL ORGANIZATIONS. ULTIMATELY, COMPENSATION FOR EVERY POSITION IS DETERMINED BY AND AT THE SOLE DISCRETION OF THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY. | |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PULIC UPON REQUEST. | |
| FORM 990, PART X, COLUMN A | AS A RESULT OF AN INTERNAL REVIEW OF COSTS ASSOCIATED WITH THE MUSEUM'S CAPITAL PROJECT, MANAGEMENT HAS DETERMINED THAT PROPERTY AND EQUIPMENT AND NET ASSETS WERE OVERSTATED AT SEPTEMBER 30, 2009. THE ERRORS THAT CREATED THE MISSTATEMENT OCCURRED BETWEEN FISCAL YEARS 2004 THROUGH 2009. ACCORDINGLY, THE MUSEUM RESTATED ITS RESULTS FOR THE YEAR ENDED SEPTEMBER 30, 2009. IN THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2009, PROPERTY AND EQUIPMENT AND BEGINNING TEMPORARILY RESTRICTED NET ASSETS WERE REDUCED BY $4,552,252 TO ACCOUNT FOR THE WRITE-OFF OF PROPERTY AND EQUIPMENT AMOUNTS THAT DO NOT HAVE A VALUE AS OF THE BEGINNING OF THE YEAR. IN THE STATEMENTS OF ACTIVITIES AND FINANCIAL POSITION FOR THE YEAR ENDED SEPTEMBER 30, 2009, CHANGE IN TEMPORARILY RESTRICTED NET ASSETS, NET ASSETS AT END OF YEAR, AND PROPERTY AND EQUIPMENT HAVE BEEN INCREASED BY $1,020,241 TO ACCOUNT FOR CAPITALIZED INTEREST AND OTHER CONSTRUCTION AND EXHIBITS IN PROCESS AMOUNTS THAT WERE DEEMED CAPITAL IN NATURE. | RESTATEMENT OF FINANCIAL STATEMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM EDUCATIONAL PRODUCTIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752305027 | EIN |
| Primary Activities | INCREASE KNOWLEDGE OF ART, HISTORY, AND SCIENCE | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3)-TYPE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH MUSEUM OF SCIENCE AND HISTORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType |
|---|
| MUSEUM EDUCATIONAL PRODUCTIONS INC |
| M |
| MUSEUM EDUCATIONAL PRODUCTIONS INC |
| N |