Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-2124537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$566,847
Up $14,951 (+2.7%) from 2012
Net Assets
Up$558,285
Up $15,196 (+2.8%) from 2012
Liabilities
Down$8,562
Down $245 (-2.8%) from 2012
Revenue
$86,331
No earlier filing loaded for comparison.
Expenses
Up$71,135
Up $807 (+1.1%) from 2012
Net Income
$15,196
No earlier filing loaded for comparison.
The Hicksville Gregory Museum is a teaching display museum. At least half of the museums visitiors represent school classes participating in programs related to Earth Science, Natural History or Long Island History. Programs are design to correlate with school curriculums.
The Hicksville Gregory Museum is a teaching display museum. At least half of the museum's visitors represent school classes participating in programs related to Earth Science, Natural History or Long Island History. Programs are designed to correlate with school curriculums.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $37,541 | $34,758 | ▼ $2,783 |
| Cash and Non-Interest-Bearing Accounts | $17,734 | $23,216 | ▲ $5,482 |
| Inventories for Sale or Use | $4,527 | $5,036 | ▲ $509 |
| Prepaid Expenses and Deferred Charges | $3,396 | $3,547 | ▲ $151 |
| Land, Buildings, and Equipment, Net | $3,156 | $2,670 | ▼ $486 |
| Investments in Publicly Traded Securities | $199 | $0 | ▼ $199 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $551,896 | $566,847 | ▲ $14,951 |
| Other Assets Total | $485,343 | $497,620 | ▲ $12,277 |
| Liabilities | |||
| Deferred Revenue | $4,167 | $4,167 | → $0 |
| Accounts Payable and Accrued Expenses | $4,286 | $4,115 | ▼ $171 |
| Other Liabilities | $354 | $280 | ▼ $74 |
| Total Liabilities | $8,807 | $8,562 | ▼ $245 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $497,873 | $509,676 | ▲ $11,803 |
| Unrestricted Net Assets | $45,216 | $48,609 | ▲ $3,393 |
| Total Net Assets Fund Balance | $543,089 | $558,285 | ▲ $15,196 |
| Total Liabilities and Net Assets / Fund Balance | $551,896 | $566,847 | ▲ $14,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $53,317 | $53,317 |
| Equipment | - | $17,168 | $17,168 |
| Leasehold Improvements | $2,670 | $730 | $3,400 |
| Other Assets Org | $497,620 | - | - |
| Name | Title |
|---|---|
| Richard Althaus | President |
| Roy Tringali | Vice President |
| Janet Bergholtz | Secretary |
| Scott R Schneider | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,715 |
| Other Expenses | $26,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,275 | $2,038 | - | $41,313 |
| Insurance | $6,708 | $745 | - | $7,453 |
| Occupancy | $6,384 | $709 | - | $7,093 |
| Payroll Taxes | $3,062 | $340 | - | $3,402 |
| Office Expenses | $2,604 | $289 | - | $2,893 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Other Expenses | $864 | $487 | - | $487 |
| Depreciation Depletion | $437 | $49 | - | $486 |
| All Other Expenses | $43 | $364 | - | $407 |
| Total Functional Expenses | $62,965 | $8,170 | $0 | $71,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $71,135 |
| Total Expenses per Audited Statements | $71,135 |
| Total Expenses per Form 990 | $71,135 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,989 |
| Fundraising Direct Expenses | $5,291 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $280 |
“The election of Directors shall take place at each annual meeting of the members. Election shall be by a majority vote of the members present. Any Director, upon the expiration of his term of office may become eligible for reelection. Directors shall be selected for their ability to participate effectively in fulfilling the Board's responsibilities. Directors shall be proposed by nomination of at least twenty days prior to the annual meeting by the Corporation's nominating committee. No nomination shall be made after that date unless an individual nominated shall be unable to hold office in which case a nomination may be made at the annual meeting. The names of nominees shall be forwarded with the notice of the meeting.”
“Any revisions of the bylaws of the museum and election of the officers.”
“Governing body to meet, review and discuss form 990 and all related schedules.”
“The conflict of interest policy is periodically reviewed by the President. Any situations which may deviate from the policy are identified and corrective actions are taken.”
“Disclosure of governing documents, conflict of interest policies and financial statements are made in written form upon request.”
“The donated dinosauer and mineral collections are on display in the teaching museum. They are also used in the educational programs for school children and other museum visitors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Hicksville Gregory Museum is a teaching display museum. At least half of the museum's visitors represent school classes participating in programs related to Earth Science, Natural History or Long Island History. Programs are designed to correlate with school curriculums. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 16230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 407 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HICKSVILLE GREGORY MUSEUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5168227505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1 HEITZ PLACE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HICKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1943 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 26420 |
| IRS990/CYOtherRevenueAmt | 0 | 3874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44715 |
| IRS990/CYTotalExpensesAmt | 0 | 71135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 486 |
| IRS990/Desc | 0 | PROVIDES TOURS IN EARTH SCIENCES, LEPIDOPTERY AND LOCAL HISTORY FOR APPROXIMATELY 6000 GENERAL VISITORS AND 3750 STUDENTS IN SCHOOL, CAMP, DAY CARE GROUPS AND LECTURES FOR LOCAL MINERAL CLUB. IN ADDITION THERE ARE OUTREACH AND SPECIAL PROGRAMS FOR SCHOOLS AND NATURE CENTERS, LIBRARY PRESENTATIONS; GEM & MINERAL SHOW DISPLAYS FOR SCIENCE FAIR. EDUCATIONAL NEWSLETTERS ISSUED QUARTERLY, APPROXIMATELY 1500 COPIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 62965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD ALTHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET BERGHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT R SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY TRINGALI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5291 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5989 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 54000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 93565 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7453 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4527 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 199 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73885 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1685 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Hicksville Gregory Museum is a teaching display museum. At least half of the museum's visitors represent school classes participating in programs related to Earth Science, Natural History or Long Island History. Programs are designed to correlate with school curriculums. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 543089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3161 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3161 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12277 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 485343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 497620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX COLLECTION FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41313 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 497873 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 509676 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3396 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3547 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 25747 |
| IRS990/PYOtherRevenueAmt | 0 | 3028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44581 |
| IRS990/PYTotalExpensesAmt | 0 | 70328 |
| IRS990/PYTotalRevenueAmt | 0 | 78080 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10409 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 366565 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 366565 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 366565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 367408 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 497620 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 12277 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17168 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 71135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 497620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DINOSAUR & MINERAL COLLECTION |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 86331 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The donated dinosauer and mineral collections are on display in the teaching museum. They are also used in the educational programs for school children and other museum visitors. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2670 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 497620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 71135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 86331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 86331 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 71135 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The election of Directors shall take place at each annual meeting of the members. Election shall be by a majority vote of the members present. Any Director, upon the expiration of his term of office may become eligible for reelection. Directors shall be selected for their ability to participate effectively in fulfilling the Board's responsibilities. Directors shall be proposed by nomination of at least twenty days prior to the annual meeting by the Corporation's nominating committee. No nomination shall be made after that date unless an individual nominated shall be unable to hold office in which case a nomination may be made at the annual meeting. The names of nominees shall be forwarded with the notice of the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any revisions of the bylaws of the museum and election of the officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing body to meet, review and discuss form 990 and all related schedules. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The conflict of interest policy is periodically reviewed by the President. Any situations which may deviate from the policy are identified and corrective actions are taken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Disclosure of governing documents, conflict of interest policies and financial statements are made in written form upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 551896 |
| IRS990/TotalAssetsEOYAmt | 0 | 566847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 551896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 566847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71915 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 71135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 543089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 558285 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 62965 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10409 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10424 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 86331 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 551896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 566847 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 45216 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.