Fort Worth Museum Of Science And History in Fort Worth, Texas (TX)

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Fort Worth Museum Of Science And History
Employer Identification Number (EIN)750755335
Name of OrganizationFort Worth Museum Of Science And History
Address1600 Gendy St, Fort Worth, TX 76107-4062
ActivitiesMuseum, zoo, planetarium, etc.
SubsectionEducational Organization
Ruling Date06/1948
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 Period09/2013
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$71,711,043
Amount of Income$10,434,332
Form 990 Revenue Amount$10,021,645
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Museum, Museum Activities


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Amount of income in 2013: $10,434,332
Fort Worth Museum Of Science And History: 

 $10,434,332
Other organizations performing similar types of work: 

 $433,282

Assets in 2013: $71,711,043
Fort Worth Museum Of Science And History: 

 $71,711,043
Other organizations performing similar types of work: 

 $1,224,023

Expenses in 2013: $13,757,030
This organization: 

 $13,757,030
Other organizations performing similar types of work: 

 $338,913

Income to expenses ratio in 2013: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.5

Expenses allocated to program services in 2007: 63.6%
Fort Worth Museum Of Science And History: 

 63.6%
Other organizations performing similar types of work: 

 70.3%

Number of employees in 2013: 330
This organization: 

 330
Other organizations performing similar types of work: 

 9

Employees paid over $100,000 in 2013: 3.9%
This organization: 

 3.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 42.7%
This organization: 

 42.7%
Other organizations performing similar types of work: 

 70.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?YesNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109600
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return321330
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$820,666$1,018,619
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$49,435$28,352
Total number of individuals who received more than $100,000 of reportable compensation from the organization45
Total number of independent contractors who received more than $100,000 of compensation from the organization68
Statement of Revenue
201120122013
Total revenue$11,674,210$9,929,938$10,021,645
Contributions, Gifts, Grants and Other Similar Amounts$5,325,531$3,466,471$4,274,938
Program Service Revenue$5,495,096$4,824,909$4,871,525
Museums $2,200,582$2,745,639
Museums $1,314,744$1,050,858
Elementary and Secondary Schools $718,312$713,944
900099$349,799$174,878
900099$241,472$185,086
All other program service revenue$0$1,120
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$127,696$111,747$151,208
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$113,260$114,991$85,078
Net rental income$58,525$84,058$76,755
Gross rents (Real / Personal)$58,525 / $0$84,058 / $0$76,755 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$58,525 / $0$84,058 / $0$76,755 / $0
Net gain/loss from sales of assets other than inventory$392,536$661,938$0
Net income/loss from fundraising events$-247,363$191,995$219,990
Gross income from fundraising events$48,391$340,900$331,190
Less: direct expenses$295,754$148,905$111,200
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$377,534$392,892$315,921
Gross sales of inventory, less returns and allowances$711,157$752,254$617,408
Less: cost of goods sold$333,623$359,362$301,487
Miscellaneous Revenue$31,395$80,937$26,230
Museums $16,000$14,265
Museums $25,000$8,123
Museums $39,937$3,842
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$15,277,777$14,637,111$13,757,030
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$996,404$836,768$1,045,206
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$3,867,212$3,572,745$3,477,193
Pension plan accruals and contributions$273,948$203,292
Other employee benefits$530,864$487,522
Payroll taxes$355,840$320,478$318,844
Fees for services (non-employees)
Management$405,053$137,983
Legal$11,418$121,172
Accounting$50,687$21,586
Lobbying$0$0
Professional fundraising services$50,431$0$170,593
Investment management fees$39,672$38,721
Other$24,036$0
Advertising and promotion$748,256$763,429
Office expenses$490,408$150,103
Information technology$31,774$0
Royalties$0$0
Occupancy$890,593$942,185
Travel$77,869$70,048
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$54,434$44,319
Interest$234,746$193,015
Payments to affiliates$0$0
Depreciation, depletion, and amortization$4,076,548$3,955,985
Insurance$119,074$142,505
Other expenses$393,208$304,823
Other expenses$331,426$701,974
Other expenses$440,137$312,615
Other expenses$682,969$124,349
Other expenses$0$29,568
Balance Sheet
201120122013
Total assets$84,019,312$77,305,772$71,711,043
Cash - non-interest-bearing$177,477$38,609
Savings and temporary cash investments$357,262$144,876
Pledges and grants receivable, net$3,267,916$1,366,154
Accounts receivable, net$40,961$90,394
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$155,369$210,867
Prepaid expenses and deferred charges$625,530$469,972
Land, buildings, and equipment: cost or other basis$68,239,347$64,316,473
Investments - publicly traded securities$4,376,166$5,073,698
Investments - other securities$61,744$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$4,000$0
Total liabilities$13,482,737$11,582,767$9,625,122
Accounts payable and accrued expenses$1,802,553$1,659,662
Grants payable$0$0
Deferred revenue$335,453$369,422
Tax-exempt bond liabilities$11,206,460$8,820,417$6,773,417
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$498,418$499,955
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$125,926$322,666
Total net assets or fund balances$70,536,575$65,723,005$62,085,921
Unrestricted net assets$59,400,606$55,054,620
Temporarily restricted net assets$2,926,944$3,635,846
Permanently restricted net assets$3,395,455$3,395,455
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
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)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$34,806,990
Subtotal Support$35,548,900
Gifts, grants, contributions, and membership fees received$35,548,900
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$741,910
Total Support$37,095,483
Public Support$35,548,900
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,328,741
Net income from unrelated business activities, whether or not the business is regularly carried on$15,767
Other income. Do not include gain or loss from the sale of capital assets$202,075
Gross receipts from related activities, etc.$27,129,285
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$38,514,063$26,061,611
Contributions, gifts, grants, and similar amounts received$30,591,230$23,971,738
Contributions to donor advised funds$0$0
Direct public support$27,922,279$22,759,412
Indirect public support$0$0
Government contributions (grants)$2,668,951$1,212,326
Program service revenue including government fees and contracts$5,999,177$1,251,035
Membership dues and assessments$459,019$65,780
Interest on savings and temporary cash investments$28,333$15,585
Dividends and interest from securities$287,029$432,236
Net rental income or (loss)$49,817$0
Gross rents$49,817$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$210,107$187,370
Gross amount from sales of assets other than inventory$795,928$556,671
Less: cost or other basis and sales expenses$585,821$369,301
Net income or (loss) from special events and activities$127,833$-82,689
Gross revenue$427,459$147,260
Less: direct expenses other than fundraising expenses$299,626$229,949
Gross profit or (loss) from sales of inventory$532,452$47,091
Gross sales of inventory, less returns and allowances$1,130,964$85,005
Less: cost of goods sold$598,512$37,914
Other revenue$229,066$173,465
Total expenses$10,824,991$8,365,749
Program services$8,196,584$5,318,128
Management and general$1,789,242$2,051,268
Fundraising$839,165$996,353
Payments to affiliates$0$0
Net assets or fund balances at end of year$57,306,161$73,836,845
Excess or (deficit) for the year$27,689,072$17,695,862
Net assets or fund balances at beginning of year$29,585,853$57,306,161
Other changes in net assets or fund balances$31,236$-1,165,178
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,365,749$5,318,128$2,051,268$996,353
Grants paid from donor advised funds$0
Other grants and allocations$14,001
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$957,693$215,572$431,041$311,080
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,634,005$1,922,823$395,101$316,081
Pension plan contributions not included above$81,553$32,621$44,854$4,078
Employee benefits not included above$387,831$155,132$213,307$19,392
Payroll taxes$252,893$165,599$49,741$37,553
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$280,971$189,581$22,904$68,486
Telephone$0$0$0$0
Postage and shipping$60,540$36,006$6,626$17,908
Occupancy$255,809$188,368$64,851$2,590
Equipment rental and maintenance$162,419$86,370$54,996$21,053
Printing and publications$321,372$221,127$21,490$78,755
Travel$226,358$196,173$12,960$17,225
Conferences, conventions, and meetings$90,514$51,018$18,411$21,085
Interest$6,208$3,663$2,173$372
Depreciation, depletion, etc.$1,059,031$882,172$172,623$4,236
Other expenses not covered above$1,574,551$957,902$540,190$76,459
Balance Sheets
20062007
Total assets$60,725,216$79,473,089
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$1,258,226$930,710
Accounts receivable less allowance for doubtful accounts$349,096$205,687
Pledges receivable less allowance for doubtful accounts$27,819,465$26,219,532
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$90,000$60,000
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$4,853$16,181
Prepaid expenses and deferred charges$219,725$803,033
Investments - publicly-traded securities$15,259,648$16,524,940
Investments - other securities$150,000$150,000
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$15,574,203$34,563,006
Other assets, including program-related investments$0$0
Total liabilities$3,419,055$5,636,244
Accounts payable and accrued expenses$2,578,474$4,170,337
Grants payable$0$0
Deferred revenue$345,006$338,038
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$1,000,000
Other liabilities$495,575$127,869
Total liabilities and net assets/fund balances$60,725,216$79,473,089
Total net assets or fund balances$57,306,161$73,836,845
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$38,514,063$26,061,611
Total revenue, gains, and other support per audited financial statements$39,154,467$25,856,884
Other expenses$446,994$-373,890
Net unrealized gains on investments$428,184$-830,036
Donated services and use of facilities$17,925$456,146
Recoveries of prior year grants$0$0
Other$885$0
Other revenue$-193,410$-169,163
Investment expenses$0$0
Other$-193,410$-169,163
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$10,824,991$8,365,749
Total expenses and losses per audited financial statements$11,037,211$9,326,201
Other revenue$212,220$960,452
Donated services and use of facilities$17,925$456,146
Prior year adjustments$0$0
Losses$0$0
Other$194,295$504,306
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$252,666$11,178$4,356
40$167,400$11,543$468
40$90,730$8,131$1,848
40$87,340$8,788$468
40$57,797$4,968$0
40$125,486$9,654$468
40$105,308$8,628$468
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings44
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006206
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$567,593$1,522,280
Program service revenue
Program service revenue 1000000$000$0$515,791
Program service revenue 2000000$000$0$316,000
Program service revenue 3000000$000$0$247,368
Program service revenue 4000000$000$0$162,006
Program service revenue 5000000$000$0$9,870
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$65,780
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$15,585$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$432,236$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$187,370$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-82,689$0
Gross profit or (loss) from sales of inventory000000$000$0$47,091
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$15,091$158,374
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$92,125$5,394$0
$80,577$6,618$444
$71,008$5,136$444
$57,757$5,856$0
$55,000$679$0
Total number of other employees paid over $50,0009
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20052006
Total$10,102,624$25,966,570
Gifts, grants, and contributions received$4,613,483$17,689,709
Membership fees received$437,063$459,019
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,754,182$7,384,408
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$235,790$365,179
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$62,106$68,255
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Fort Worth Museum Of Science And History1600 Gendy St, Fort Worth, TX 76107-4062TX1948-06$10,434,332
2Smith Museum Of Stained Glass Windows And American Art20 N Wacker Drive, Chicago, IL 60606-2806IL1994-05$838,665
3Witte Museum3801 Broadway St, San Antonio, TX 78209-6309TX1932-11$20,214,005
4Southwest Dairy Museum Inc1210 Houston St, Sulphur Spgs, TX 75482-2310TX1983-11$8,689,664
5Houston Fire Museum Inc2403 Milam St, Houston, TX 77006-2359TX1986-11$7,415,457
6The National Cowgirl Museum And Hall Of Fame Inc1720 Gendy St, Fort Worth, TX 76107-4064TX1975-12$5,649,697
7Lady Lex Museum On The Bay AssociationPO BOX 23076, Corp Christi, TX 78403-3076TX1992-04$5,139,025
8Holocaust Museum Houston5401 Caroline St, Houston, TX 77004-6804TX1991-10$4,304,622
9Offshore Rig Museum Inc, Offshore Energy Center200 N Dairy Ashford St Ste 4119, Houston, TX 77079-1101TX1989-09$3,244,552
10Texas And Southwestern Cattle Raisers Foundation1600 Gendy St, Fort Worth, TX 76107-4062TX1979-10$2,590,369
11Texas Highway Patrol Museum704 W 9th St, Austin, TX 78701-2214TX1993-05$2,420,073
12Museum Of The Southwest1705 W Missouri Ave, Midland, TX 79701-6516TX1966-10$1,974,737
13Victoria Regional Museum Assn IncPO BOX 1776, Victoria, TX 77902-1776TX1960-06$423,396
14Texas Forestry Museum1905 Atkinson Dr, Lufkin, TX 75901-2505TX1972-06$339,421
15Red River Valley MuseumPO BOX 2004, Vernon, TX 76385-2004TX1965-09$267,747
16United States Grandmasters Society Taekwondo Museum And, Hall Of Fame2214 Park Springs Blvd, Arlington, TX 76013-5642TX2008-01$1
17Galveston And Trinity Bay Marine MuseumPO BOX 1509, Anahuac, TX 77514-1509TX1997-08$0
18Living Word National Bible Museum3909 Snow Creek Drive, Aledo, TX 76008TX1992-07$0
19Paleo & Pelagica Museum7035 Redwood Falls Dr, Pasadena, TX 77505TX2000-07$0
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Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas6
Arizona11
California72
Colorado12
Connecticut16
District of Columbia3
Delaware3
Florida25
Georgia11
Hawaii10
Iowa15
Idaho4
Illinois33
Indiana16
Kansas18
Kentucky9
Louisiana6
Massachusetts17
Maryland13
Maine13
Michigan18
Minnesota7
Missouri14
Mississippi3
Montana3
North Carolina12
North Dakota3
Nebraska2
New Hampshire8
New Jersey14
New Mexico10
Nevada2
New York48
Ohio33
Oklahoma14
Oregon7
Pennsylvania20
Rhode Island2
South Carolina5
South Dakota7
Tennessee13
Texas39
Utah2
Virginia13
Vermont5
Washington13
Wisconsin12
West Virginia2
Wyoming2
International1
Total651

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