Form 990, Page 6, Part VI, Line 11B
“The board reviews a draft of the tax return for accuracy and completeness prior to signing and filing.”
Shell Museum and Educational Foundation Inc.
990 • Fiscal year 2022 • EIN 59-2775992
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Balance Sheet
Assets
Down$11,405,595
Down $718,180 (-5.9%) from 2021
Net Assets
Down$11,304,114
Down $341,541 (-2.9%) from 2021
Liabilities
Down$101,481
Down $376,639 (-79%) from 2021
Revenue And Expenses
Revenue
Down$2,249,021
Down $210,312 (-8.6%) from 2021
Expenses
Up$2,085,255
Up $322,863 (+18%) from 2021
Net Income
Down$163,766
Down $533,175 (-77%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 30, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $4,372,052
Mission and Program Overview
Mission
To educate about shells through exhibits, educational programs, library and publications; to further awareness of nature; to promote collection-based research with emphasis on southwest florida and the gulf of mexico.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,372,952 | $6,348,971 | ▼ $1,023,981 |
| Investments in Publicly Traded Securities | $2,840,962 | $2,473,188 | ▼ $367,774 |
| Cash and Non-Interest-Bearing Accounts | $1,486,042 | $2,265,009 | ▲ $778,967 |
| Savings and Temporary Cash Investments | - | $221,012 | - |
| Pledges and Grants Receivable | $213,860 | $63,750 | ▼ $150,110 |
| Prepaid Expenses and Deferred Charges | $48,280 | $18,954 | ▼ $29,326 |
| Inventories for Sale or Use | $100,459 | $14,461 | ▼ $85,998 |
| Accounts Receivable | $61,220 | $250 | ▼ $60,970 |
| Total Assets | $12,123,775 | $11,405,595 | ▼ $718,180 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $272,250 | - | - |
| Accounts Payable and Accrued Expenses | $115,925 | $100,361 | ▼ $15,564 |
| Deferred Revenue | $89,945 | $1,120 | ▼ $88,825 |
| Total Liabilities | $478,120 | $101,481 | ▼ $376,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,408,655 | $9,957,473 | ▼ $451,182 |
| Net Assets With Donor Restrictions | $1,237,000 | $1,346,641 | ▲ $109,641 |
| Total Net Assets Fund Balance | $11,645,655 | $11,304,114 | ▼ $341,541 |
| Total Liabilities and Net Assets / Fund Balance | $12,123,775 | $11,405,595 | ▼ $718,180 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,253,805 | $1,813,223 | $7,067,028 |
| Buildings | $537,938 | $1,048,226 | $1,586,164 |
| Land | $455,031 | - | $455,031 |
| Leasehold Improvements | $102,197 | - | $102,197 |
| Equipment | - | $60,676 | $60,676 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $864,622 | - | ▼ $128,077 | - | $734,192 |
| 2021 | $706,808 | $100,000 | ▲ $60,258 | - | $864,622 |
| 2020 | $705,168 | - | ▲ $3,761 | - | $706,808 |
| 2019 | $1,334,516 | - | ▲ $24,203 | $650,000 | $705,168 |
| 2018 | $1,575,543 | - | ▲ $8,587 | $240,000 | $1,334,516 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Ankerson | Executive Di | FT | $125,629 | $28,613 | $154,242 |
| Samuel Ankerson | Executive Director | - | $125,629 | $28,613 | $154,242 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Ellis | Trustee |
| Clair Beckmann | Trustee |
| Elizabeth Shea Phd | Trustee |
| Fran Peters | Trustee |
| Gary Dyer | Trustee |
| Mark Anderson | Trustee |
| Tiffani Kaliko | Trustee |
| Laura Shaffer | Trustee-pres |
| Scot Congress | Pres-12/2023 |
| Elizabeth Podolsky | Secretary |
| Roger Grogman | Treasurer |
| Arlene Mowry | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trinet | Employee Lease | ONE PARK PLACE STE 600, Dublin, CA 94568 | $915,850 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,846,146
- Program Service Revenue
- $902,625
- Investment Income
- $-648,256
- Other Revenue
- $148,506
- All Other Contributions
- $1,400,821
- Change in Net Assets
- $163,766
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $20,000 |
| Securities Publicly Traded | 1 | $10,556 |
| Total Noncash Contributions | 2 | $30,556 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,247,495
- Revenue Not Reported on Financial Statements
- $1,526
- Revenue Not Reported on Form 990
- $-503,781
- Other Revenue Adjustments
- $1,526
- Total Revenue per Audited Statements
- $1,743,714
- Total Revenue per Form 990
- $2,249,021
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,959,625 |
| Salaries, Compensation, and Employee Benefits | $125,630 |
| Total Fundraising Expense | $121,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $623,578 | $242,959 | $61,957 | $928,494 |
| Occupancy | $215,271 | $153,819 | $12,760 | $381,850 |
| Depreciation Depletion | $171,017 | $84,232 | - | $255,249 |
| Current Officers, Directors, Trustees, and Key Employees | $86,391 | $30,754 | $8,485 | $125,630 |
| Office Expenses | $44,092 | $42,153 | $4,535 | $90,780 |
| Advertising | $16,585 | $20,067 | $11,572 | $48,224 |
| Information Technology | $7,383 | $22,286 | $1,868 | $31,537 |
| All Other Expenses | $12,079 | $15,931 | $826 | $28,836 |
| Fees for Service Investment Mgmnt Fees | - | $27,159 | - | $27,159 |
| Other Expenses | $6,352 | $8,098 | $529 | $14,979 |
| Fees for Services Legal | - | $7,149 | - | $7,149 |
| Interest | - | $5,049 | - | $5,049 |
| Travel | $2,685 | $992 | $8 | $3,685 |
| Insurance | - | $2,318 | - | $2,318 |
| Total Functional Expenses | $1,300,398 | $662,966 | $121,891 | $2,085,255 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,085,255 |
| Total Expenses per Audited Statements | $2,085,255 |
| Total Expenses per Form 990 | $2,085,255 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,000 |
| Fundraising Direct Expenses | $52,603 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Live From Sanib | $292,545 | $69,000 | $30,703 | $38,297 |
| Total Events | $292,545 | $69,000 | $52,603 | $16,397 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scot Congress | Vice President | Vendor for Gift Stor | No | $13,075 |
| - | Trustee | Aquarium Project Cst | No | $2,290 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 12C
“Conflict of interest policy is documented in employee handbook which is signed by all employees. Board conflicts are included in the board governance manual and reviewed annually.”
Form 990, Page 6, Part VI, Line 15A
“The finance committee recommends salary of the museum director based on goals set by the board. Minutes are kept for the committee meeting. Salary is approved by the board as part of the budget approval process. Minutes are kept for board meetings.”
Form 990, Page 6, Part VI, Line 15B
“The museum or executive director determines salaries for all other employees.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy and financial statements are available to public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Shell Museum and Educational
- EIN
- 59-2775992
- Phone
- 2393952233
- Address
- 3075 SANIBEL CAPTIVA ROAD, SANIBEL, FL 33957
Signing Officer
- Name
- Laura Shaffer
- Title
- Trustee-pres
- Phone
- 2393952233
- Signed
- 2024-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laura Shaffer
- Formed
- 1986
- Legal Domicile
- Fl
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 80
Preparer
- Firm
- Stroemer & Company
- Address
- 14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
- Preparer
- Marc Whitfield CPA
- Phone
- 2394331002
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Shell museum and educational foundation, inc. (the "foundation") was organized under the laws of florida on october 1, 1986, as a non-profit corporation. The foundation was established to operate a center in sanibel, florida for public education and for the study, research, and display of mollusks and other marine life.”
Form 990
“The organization switched to a peo for payroll therefore salaries are recorded on part ix line 11 with the exception of officer wages, which are recorded on part ix, line 5 for transparency purposes.”
Form 990, Page 2, Part III, Line 4A
“To educate about shells and mollusks, the shell-makers, through exhibits, educational programs, library services and publications. To further awareness of nature and the natural environment. To promote collection- based research on shells and mollusks with emphasis on southwest florida and the gulf of mexico. Operation of a public museum and educational center features more than 30 exhibits of mollusks from around the world. Exhibits are devoted to shells in art and history, shell habitat, rare specimens, fossil shells, common southwest florida shells, and more. The learning lab features a hands-on play area for children, displays, games, and a tank with indigenous mollusks. A half-hour video, mollusks in action, is shown on the hour, and a children's video is shown continuously. The museum store offers a wide selection of shell books.”
Form 990, Part IX, Line 11G
“Other professional fees 0 11,943 0 payroll fees 5,595 17,511 1,263 professional fees 0 8,000 0 employee lease expense 617,983 205,505 60,694 total 623,578 242,959 61,957”
Form 990, Part XI, Line 9
“Book/tax loss on disposition of asset -1,526”
Financial Statement Notes
Schedule D, Page 2, Part III, Line 4
“A collection of shells, other sea life, and a shell library were donated to the museum by an individual. This collection is not capitalized as a collection on the accompanying balance sheet. Other donated collections, artwork, reference books, and color transparencies which are added to the museum's collection and have lasting value are not capitalized because of the difficulty in determining their monetary value.”
Schedule D, Page 3, Part X
“The internal revenue service has determined that the museum is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The museum is a not-for-profit florida corporation and therefore is not subject to state income taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The museum reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The museum's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the museum remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the museum adopted this guidance. The museum has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the museum has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”
Schedule D, Page 4, Part XI, Line 4B
“Book/tax loss on disposition of asset 1,526”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER GROGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANI KALIKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARLENE MOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRAN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH SHEA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH PODOLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA SHAFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRES-12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE-PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 223545 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52603 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -724960 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5206 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 114099 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 238547 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 777985 |
| IRS990/GrossReceiptsAmt | 0 | 4372052 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 449815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1868 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22286 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/InterestGrp/TotalAmt | 0 | 5049 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100459 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2840962 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2473188 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2922125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7372952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6348971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9271096 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 963507 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 772779 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 107681 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHELL MUSEUM AND EDUCATIONAL FOUNDATION, INC. (THE "FOUNDATION") WAS ORGANIZED UNDER THE LAWS OF FLORIDA ON OCTOBER 1, 1986, AS A NON-PROFIT CORPORATION. THE FOUNDATION WAS ESTABLISHED TO OPERATE A CENTER IN SANIBEL, FLORIDA FOR PUBLIC EDUCATION AND FOR THE STUDY, RESEARCH, AND DISPLAY OF MOLLUSKS AND OTHER MARINE LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 272250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11645655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11304114 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5206 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -724960 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -719754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16397 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115673 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 115673 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -503781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10408655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9957473 |
| IRS990/NoncashContributionsAmt | 0 | 30556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12760 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 153819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 215271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 381850 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90780 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1526 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY/EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19351 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14979 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5541 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2645 |
| IRS990/OtherRevenueTotalAmt | 0 | 16436 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18954 |
| IRS990/PrincipalOfficerNm | 0 | LAURA SHAFFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM & FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NAUTILUS SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 839212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 839212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 851731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 229744 |
| IRS990/PYOtherExpensesAmt | 0 | 1613788 |
| IRS990/PYOtherRevenueAmt | 0 | 268388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1109470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 696941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148604 |
| IRS990/PYTotalExpensesAmt | 0 | 1762392 |
| IRS990/PYTotalRevenueAmt | 0 | 2459333 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 902625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221012 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 16000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51835 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 155335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1846146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 851731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1721284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1712361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1837310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7968832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 71498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 407007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1429626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1585224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 841832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 983814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5338391 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54142 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37574 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 91716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 71498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 407007 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7250 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10931 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 18181 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13243604 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,405,595
- Liabilities
- $101,481
- Net assets
- $11,304,114
- Revenue
- $2,249,021
- Expenses
- $2,085,255
- Net income
- $163,766