Don Harrington Discovery Center Foundation Inc in Amarillo, Texas (TX)

Organization representatives - add corrected or new information about Don Harrington Discovery Center Foundation Inc »

Non-representatives - add comments about Don Harrington Discovery Center Foundation Inc»

Don Harrington Discovery Center Foundation Inc
Employer Identification Number (EIN)751330735
Name of OrganizationDon Harrington Discovery Center Foundation Inc
Address1200 Streit Dr, Amarillo, TX 79106-1759
ActivitiesOther school related activities, Other health services, Museum, zoo, planetarium, etc.
SubsectionEducational Organization
Ruling Date05/1971
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,090,854
Amount of Income$3,376,766
Form 990 Revenue Amount$1,402,131
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Science and Technology Museums


Non-representatives - add comments:


CAPTCHA

Your IP address 18.119.139.59 will be logged.

Amount of income in 2013: $3,376,766 (it was $2,546,367 in 2012)
Don Harrington Discovery Center Foundation Inc: 

 $3,376,766
Other organizations performing similar types of work: 

 $1,499,601

Assets in 2013: $11,090,854 (it was $11,680,929 in 2012)
Don Harrington Discovery Center Foundation Inc: 

 $11,090,854
Other organizations performing similar types of work: 

 $4,455,477

Expenses in 2012: $2,122,949
This organization: 

 $2,122,949
Other organizations performing similar types of work: 

 $1,517,190

Income to expenses ratio in 2012: 1.6
Don Harrington Discovery Center Foundation Inc: 

 1.6
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 56
This organization: 

 56
Other organizations performing similar types of work: 

 47

Grants share in income in 2012: 27.4%
Don Harrington Discovery Center Foundation Inc: 

 27.4%
Other organizations performing similar types of work: 

 56.1%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,296,671
Contributions, Gifts, Grants and Other Similar Amounts$355,481
Program Service Revenue$638,605
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$110,541
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$25,305
Gross rents (Real / Personal)$25,305 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$25,305 / $0
Net gain from sales of assets other than inventory$137,383
Gross amount from sales of assets other than inventory (Securities / Other)$1,293,316 / $500
Less: cost or other basis and sales expenses (Securities / Other)$1,156,433 / $0
Gain or (loss) (Securities / Other)$136,883 / $500
Net loss from fundraising events$-16,490
Gross income from fundraising events$36,523
Less: direct expenses$53,013
Net income from gaming activities$0
Net income from sales of inventory$45,493
Gross sales of inventory, less returns and allowances$85,743
Less: cost of goods sold$40,250
Miscellaneous Revenue$353
Statement of Functional Expenses (for 2012)
Total functional expenses$2,122,949
Compensation of current officers, directors, trustees, and key employees$78,571
Other salaries and wages$592,130
Payroll taxes$51,308
Professional fundraising services$0
Other$1,400,940
Balance Sheet (for 2012)
Total assets$11,680,929
Total liabilities$73,855
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$73,855
Total net assets or fund balances$11,607,074
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$3,367,713
Gifts, grants, contributions, and membership fees received$2,934,285
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$433,428
Gross receipts from related activities, etc.$3,388,171
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Don Harrington Discovery Center Foundation Inc to others? (optional)
  
Add photo of Don Harrington Discovery Center Foundation Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Permian Basin Petroleum Museum Library & Hall Of Fame1500 W Interstate 20, Midland, TX 79701-2041TX1968-11$9,037,509
2Smst Dissolving IncDallas, TX 75315TX$2,195,436
3John P Mcgovern Museum Of Health & Medical Science1515 Hermann Dr, Houston, TX 77004-7126TX1968-10$11,242,464
4South Florida Science Center & Aquarium IncAquarium Inc 4801 Dreher Trail Nor, West Palm Beach, FL 33405FL1959-04$6,179,120
5Science Spectrum2579 S Loop 289 Ste 250, Lubbock, TX 79423-1400TX1987-10$3,512,204
6Don Harrington Discovery Center Foundation Inc1200 Streit Dr, Amarillo, TX 79106-1759TX1971-05$3,376,766
7Wings Over The Rockies Air & Space Museum7711 E Academy Blvd, Denver, CO 80230-6929CO1989-04$3,335,958
8Strategic Air And Space Museum28210 W Park Hwy, Ashland, NE 68003-3525NE1980-09$2,714,885
9Tulsa Air And Space Museum Inc3624 N 74th East Ave, Tulsa, OK 74115-3622OK1995-08$1,987,483
10Sterling Hill Mining Museum Inc30 Plant St, Ogdensburg, NJ 07439-1126NJ1992-05$1,337,568
11Seacoast Science Center Inc570 Ocean Blvd, Rye, NH 03870-2104NH2002-01$1,231,910
12Wonderlab-Museum Of Science Health & Technology IncPO BOX 996, Bloomington, IN 47402-0996IN1995-09$1,084,279
13Science Museum Of Western Virginia1 Market Square, Roanoke, VA 24011-1429VA1970-05$899,660
14Science Station4444 First Ave Ne - Lindale Mall, Cedar Rapids, IA 52402IA1986-02$679,367
15Science Factory IncPO BOX 1518, Eugene, OR 97440-1518OR1977-10$518,489
16Science Museums Of Wilson IncPO BOX 2127, Wilson, NC 27894-2127NC1989-09$450,878
17Quiet Valley Living Historical Farm347 Quiet Valley Rd, Stroudsburg, PA 18360-6857PA1983-05$446,783
18Army Medical Department Museum Foundation IncPO BOX 8294, San Antonio, TX 78208-0294TX1978-08$376,987
19Insights-El Paso Science Center IncPO BOX 9248, El Paso, TX 79995-9248TX1980-01$104,627
20Brooks Aerospace Foundation Inc30042 Cibolo Path, Fair Oaks Ranch, TX 78015TX1997-09$69,792
Number of organizations performing similar types of work
Alaska2
Alabama1
Arizona2
California5
Colorado4
Connecticut1
Florida6
Georgia2
Iowa2
Idaho2
Illinois4
Indiana1
Kentucky1
Louisiana3
Massachusetts1
Maryland1
Maine1
Michigan2
Minnesota1
Montana1
North Carolina4
North Dakota1
Nebraska1
New Hampshire1
New Jersey4
New York9
Ohio4
Oklahoma3
Oregon2
Pennsylvania1
Tennessee1
Texas8
Virginia2
Vermont1
Washington4
Wisconsin2
West Virginia1
Total92

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Don Harrington Discovery Center Foundation Inc and has no official or unofficial affiliation with Don Harrington Discovery Center Foundation Inc