EXPLORATION PLACE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EXPLORATION PLACE INC (EIN 48-1000295)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-19
- IRS object ID
- 202510789349301816
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-19T19:16:10-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480573184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W DOUGLAS AVE STE 900 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672022914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481000295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPLORATION PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXPL | BusinessNameControlTxt |
| Phone | 3166600600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N MCLEAN BLVD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HOLT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3166600600 | PhoneNum |
| Signature | 2025-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA LEHMER CPA | PreparerPersonNm |
| PTIN | P01252614 | PTIN |
| Phone | 3162642335 | PhoneNum |
| Preparation | 2025-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N MCLEAN BLVD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,822,204 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EXPLORATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE A DEEPER INTEREST IN SCIENCE AND TECHNOLOGY THROUGH CREATIVE AND FUN EXPERIENCES FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 266 | TotalVolunteersCnt |
| Total Gross UBI | $6,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,500 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,027,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,297,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,446,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,481,606 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,142,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $919,003 | PYOtherRevenueAmt |
| CY Other Revenue | $1,248,468 | CYOtherRevenueAmt |
| PY Total Revenue | $6,518,102 | PYTotalRevenueAmt |
| CY Total Revenue | $24,170,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,138,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,747,241 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $558,713 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,656,844 | PYOtherExpensesAmt |
| CY Other Expenses | $3,825,915 | CYOtherExpensesAmt |
| PY Total Expenses | $6,795,075 | PYTotalExpensesAmt |
| CY Total Expenses | $7,573,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$276,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,597,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,105,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,409,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,035,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,838,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,070,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,571,413 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE A DEEPER INTEREST IN SCIENCE AND TECHNOLOGY THROUGH CREATIVE AND FUN EXPERIENCES FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,331,167 | ExpenseAmt |
| Revenue | $2,323,236 | RevenueAmt |
| Desc | PROVIDING "HANDS-ON" LEARNING ENVIRONMENT FOR PEOPLE OF ALL AGES. THE MUSEUM IS OPEN 7 DAYS PER WEEK. TOTAL FACILITY ATTENDANCE WAS APPROXIMATELY 409,975. | Desc |
| Total Program Service Expenses | $4,331,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 154 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3166600600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N MCLEAN BLVD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GAYLE MALONE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK GOEBEL | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD HOLT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA DAVISON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK TUTTLE | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY MCPHEETERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA CLARK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND DONDLINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENEVIEVE FARHA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERII FARMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENIFER HITSCHMANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN HOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY KOEHLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLY MCLAUGHLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MOSLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON NEAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PATE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PEIER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SEERY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE SHAW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DYANE SMOKOROWSKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEREE UTASH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAREN WHEELER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM STOLZ | |||||||
| BOARD MEMBER - COUNTY MANA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM KAUFMAN | |||||||
| BOARD MEMBER - DEPUTY COUN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH LOPEZ | |||||||
| BOARD MEMBER - COUNTY COMM | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON JOHNSON | |||||||
| BOARD MEMBER - CITY COUNCI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM SMITH | |||||||
| PRESIDENT | 40.00 | Yes (X) | $171,605 | $0 | $22,334 | ||
| KENT SHANK | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $108,941 | $0 | $28,684 | ||
| LAURA RODDY | |||||||
| VP FOR ADVANCEMENT | 40.00 | $102,546 | $0 | $2,179 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $383,092 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,197 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOERR SCHAUDT LANDSCAPE ARCHITECTS | |||||
| 1555 W FULTON ST | CHICAGO | IL | 60607 | LANDSCAPE ARCHITECTS | $967,928 |
| CONCO INC | |||||
| 3051 N OHIO ST | WICHITA | KS | 67219 | CONSTRUCTION | $865,745 |
| CHILDREN'S MUSEUM INDIANAPOLIS | |||||
| 3000 N MERIDIAN ST | INDIANAPOLIS | IN | 46208 | TRAVELING EXHIBIT | $183,500 |
| GARVER LLC | |||||
| 1995 MIDFIELD ROAD | WICHITA | KS | 67209 | DESIGN AND ENGINEERING SERVICES | $136,879 |
| FIREFLY DRONE SHOWS LLC | |||||
| 1920 OPDYKE CT STE 100 | AUBURN HILLS | MI | 48326 | DRONE SHOWS | $112,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $217,387 | FundraisingAmt |
| Government Grants | $4,122,852 | GovernmentGrantsAmt |
| All Other Contributions | $14,957,247 | AllOtherContributionsAmt |
| Noncash Contributions | $47,631 | NoncashContributionsAmt |
| Total Contributions | $19,297,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $807,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $807,093 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $674,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $674,513 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,481,606 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780,596 | TotalRevenueColumnAmt |
| Exclusion | $780,596 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,499 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,499 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,499 | TotalRevenueColumnAmt |
| Exclusion | $98,499 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,580,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,217,740 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,362,260 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,362,260 | TotalRevenueColumnAmt |
| Exclusion | $1,362,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $217,387 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,037 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,037 | TotalRevenueColumnAmt |
| Exclusion | -$35,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $735,887 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $399,011 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,876 | TotalRevenueColumnAmt |
| Exclusion | $336,876 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| WORKSHOPS | 900099 | $696,110 | $696,110 | |
| OTHER | 900099 | $145,520 | $145,520 | |
| POURING RIGHTS | 722515 | $6,500 | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $848,130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,170,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,323,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,543,194 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,546 | TotalAmt |
| Program Services | $56,109 | ProgramServicesAmt |
| Management And General | $168,328 | ManagementAndGeneralAmt |
| Fundraising | $56,109 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,952,949 | TotalAmt |
| Program Services | $1,888,563 | ProgramServicesAmt |
| Management And General | $715,310 | ManagementAndGeneralAmt |
| Fundraising | $349,076 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,446 | TotalAmt |
| Program Services | $12,735 | ProgramServicesAmt |
| Management And General | $11,871 | ManagementAndGeneralAmt |
| Fundraising | $2,840 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,244 | TotalAmt |
| Program Services | $181,224 | ProgramServicesAmt |
| Management And General | $71,416 | ManagementAndGeneralAmt |
| Fundraising | $7,604 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,056 | TotalAmt |
| Program Services | $142,243 | ProgramServicesAmt |
| Management And General | $57,284 | ManagementAndGeneralAmt |
| Fundraising | $26,529 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,969 | TotalAmt |
| Management And General | $78,969 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,245 | TotalAmt |
| Management And General | $27,245 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,658 | TotalAmt |
| Program Services | $157,691 | ProgramServicesAmt |
| Management And General | $59,902 | ManagementAndGeneralAmt |
| Fundraising | $19,065 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,717 | TotalAmt |
| Program Services | $587,601 | ProgramServicesAmt |
| Management And General | $146,749 | ManagementAndGeneralAmt |
| Fundraising | $89,367 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,276 | TotalAmt |
| Program Services | $81,276 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,981 | TotalAmt |
| Program Services | $300,981 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,526 | TotalAmt |
| Program Services | $21,106 | ProgramServicesAmt |
| Management And General | $6,174 | ManagementAndGeneralAmt |
| Fundraising | $1,246 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,027 | TotalAmt |
| Program Services | $106,325 | ProgramServicesAmt |
| Management And General | $905,702 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,427 | TotalAmt |
| Program Services | $112,829 | ProgramServicesAmt |
| Management And General | $68,598 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAVELING EXHIBITS | $537,746 | $537,746 | ||
| FACILITY MAINTENANCE | $150,573 | $150,573 | ||
| CONTRACTED SERVICES | $78,401 | $28,140 | $44,056 | $6,205 |
| REPAIRS & MAINTENANCE | $34,603 | $25,090 | $9,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,766 | TotalAmt |
| Program Services | $91,508 | ProgramServicesAmt |
| Management And General | $161,586 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,573,156 | TotalAmt |
| Program Services | $4,331,167 | ProgramServicesAmt |
| Management And General | $2,683,276 | ManagementAndGeneralAmt |
| Fundraising | $558,713 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,476 | BOYAmt |
| EOY | $7,142,445 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,968 | BOYAmt |
| EOY | $10,936,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,477 | BOYAmt |
| EOY | $1,122,272 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,040 | BOYAmt |
| EOY | $116,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,696 | BOYAmt |
| EOY | $216,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,865,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,914,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,574,273 | BOYAmt |
| EOY | $9,951,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,257,671 | BOYAmt |
| EOY | $21,008,179 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,333 | BOYAmt |
| EOY | $2,916,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,105,934 | BOYAmt |
| EOY | $53,409,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,932 | BOYAmt |
| EOY | $1,272,209 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,504 | BOYAmt |
| EOY | $498,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,067,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,436 | BOYAmt |
| EOY | $2,838,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,758,992 | BOYAmt |
| EOY | $21,222,029 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,311,506 | BOYAmt |
| EOY | $29,349,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,070,498 | BOYAmt |
| EOY | $50,571,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,105,934 | BOYAmt |
| EOY | $53,409,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,597,260 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $903,655 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,738,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,660,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,575,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,027,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,297,486 | CurrentTaxYearAmt |
| Total | $36,299,660 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,738,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,660,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,575,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,027,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,297,486 | CurrentTaxYearAmt |
| Total | $36,299,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,396,248 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,903,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,902,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,241,355 | CurrentTaxYearAmt |
| Total | $6,562,242 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,500 | CurrentTaxYearAmt |
| Total | $22,500 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $841,630 | CurrentTaxYearAmt |
| Total | $2,268,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,153,150 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,051,161 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,640,404 | BeginningYearBalanceAmt |
| Contributions | $11,731,756 | ContributionsAmt |
| Investment Earnings Or Losses | $2,714,988 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $78,969 | AdministrativeExpensesAmt |
| End Year Balance | $21,008,179 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,586,330 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $580,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $526,465 | OtherExpendituresAmt |
| End Year Balance | $6,640,404 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,266,471 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,055,687 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $624,454 | OtherExpendituresAmt |
| End Year Balance | $6,586,330 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,268,713 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,529,111 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $531,353 | OtherExpendituresAmt |
| End Year Balance | $8,266,471 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,739,278 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,545 | OtherExpendituresAmt |
| End Year Balance | $7,268,713 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,170,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,683,152 | DepreciationAmt |
| Book Value | $8,487,393 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,840,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,848,019 | DepreciationAmt |
| Book Value | $992,627 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,853,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,382,873 | DepreciationAmt |
| Book Value | $471,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,951,041 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $2,638,746 |
| DEPOSITS FOR TRAVELING EXHIBITS | $277,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,916,288 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE GRANT ADVANCE | Desc |
| Amt | $1,067,654 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,067,654 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,460,502 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $903,655 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,352 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $434,048 | OtherRevenueAmt |
| Revenue Not Reported | $1,369,055 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,091,447 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $78,969 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $78,969 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,170,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,959,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,352 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $434,048 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $465,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,494,187 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $78,969 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $78,969 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,573,156 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES NETTED AGAINST SALES 399,011. DIRECT SPECIAL EVENT EXPENSES 35,037. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES NETTED AGAINST SALES 399,011. DIRECT SPECIAL EVENT EXPENSES 35,037. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DEATH BY CHOCOLATE | Event1Nm |
| Gross Receipts Event1 | $217,387 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $217,387 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $35,037 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $217,387 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $217,387 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $35,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,037 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,037 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM SMITH | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $171,605 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,090 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,244 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,939 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, SECTION A - COMPENSATION FROM UNRELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | UNRELATED ORGANIZATION: SGCO SEDGWICK COUNTY COMPENSATION PAID: BASE COMPENSATION $142,171 RETIREMENT BENEFITS $ 13,354 OFFICER RECEIVING BENEFITS: ADAM SMITH, PRESIDENT | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES / EQUIPMENT | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,631 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE OF SIMILAR ITE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 10,753 MEMBERS WHO PAY AN ANNUAL FEE. IN RETURN FOR PAYING THIS FEE, MEMBERS ARE GIVEN FREE GENERAL ADMISSION TO THE MUSEUM. MEMBERS DO NOT HAVE INPUT TO THE GOVERNING OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE CFO AND BOARD MEMBERS PERFORM A DETAILED REVIEW AND MAKE RECOMMENDATIONS FOR CHANGES TO THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES CONFLICT OF INTEREST STATEMENTS TO BE COMPLETED AND SIGNED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR SALARY AND WAGE RESEARCH IS COMPLETED FOR THE ORGANIZATION'S EMPLOYEES. WAGES ARE COMPARED TO THOSE OF SIMILAR POSITION IN SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE BUSINESS OFFICE AND ALL REQUESTS TO VIEW THESE DOCUMENTS WILL BE CONSIDERED. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND APPROVAL OF THE FINANCIAL STATEMENTS. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITING FIRM. |