Avampato Discovery Museum Inc in Charleston, West Virginia (WV)

Organization representatives - add corrected or new information about Avampato Discovery Museum Inc »

Non-representatives - add comments about Avampato Discovery Museum Inc»

Avampato Discovery Museum Inc
Employer Identification Number (EIN)550459183
Name of OrganizationAvampato Discovery Museum Inc
AddressCharleston, WV 25339
Tax Period2004
Asset Amount$4,793,225
Amount of Income$2,421,899
Form 990 Revenue Amount$2,421,899
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Museum, Museum Activities


Non-representatives - add comments:


CAPTCHA

Your IP address 35.175.180.108 will be logged.

Amount of income in 2004: $2,421,899
Avampato Discovery Museum Inc: 

 $2,421,899
Other organizations performing similar types of work: 

 $433,282

Assets in 2004: $4,793,225
Avampato Discovery Museum Inc: 

 $4,793,225
Other organizations performing similar types of work: 

 $1,224,023

Expenses in 2004: $2,780,840
Avampato Discovery Museum Inc: 

 $2,780,840
Other organizations performing similar types of work: 

 $338,913

Income to expenses ratio in 2004: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.5

Expenses allocated to program services in 2004: 80.7%
Avampato Discovery Museum Inc: 

 80.7%
Other organizations performing similar types of work: 

 70.3%

Number of employees in 2004: 30
Avampato Discovery Museum Inc: 

 30
Other organizations performing similar types of work: 

 9

Employees paid over $50,000 in 2004: 6.7%
Avampato Discovery Museum Inc: 

 6.7%
Other organizations performing similar types of work: 

 11.1%

Grants share in income in 2004: 53.7%
Avampato Discovery Museum Inc: 

 53.7%
Other organizations performing similar types of work: 

 70.6%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022004
Total revenue$1,178,050$1,362,350$1,535,951$2,421,899
Contributions, gifts, grants, and similar amounts received$1,005,540$1,204,715$1,391,366$1,299,397
Contributions to donor advised funds
Direct public support$947,040$1,139,715$1,326,366$1,239,397
Indirect public support$0$0$0$0
Government contributions (grants)$58,500$65,000$65,000$60,000
Program service revenue including government fees and contracts$106,493$109,087$98,264$546,574
Membership dues and assessments$0$0$0$157,060
Interest on savings and temporary cash investments$33,080$13,432$12,447$0
Dividends and interest from securities$0$0$0$126,909
Net rental income or (loss)$0$0$0$13,040
Gross rents$0$0$0$13,040
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$21,537
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$28,860$30,389$27,338$108,685
Gross revenue$54,334$64,272$68,066$108,685
Less: direct expenses other than fundraising expenses$25,474$33,883$40,728$0
Gross profit or (loss) from sales of inventory$3,491$4,727$6,536$0
Gross sales of inventory, less returns and allowances$51,677$41,589$23,202$0
Less: cost of goods sold$48,186$36,862$16,666$0
Other revenue$586$0$0$148,697
Total expenses$1,149,038$1,148,055$1,526,507$2,780,840
Program services$816,551$796,272$1,064,099$2,244,551
Management and general$225,290$224,917$259,867$277,500
Fundraising$107,197$126,866$202,541$258,789
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$1,479,689$1,693,984$1,703,425$4,793,225
Excess or (deficit) for the year$29,012$214,295$9,444$-358,941
Net assets or fund balances at beginning of year$5,053,006$1,479,689$1,693,981$1,924,664
Other changes in net assets or fund balances$-3,602,329$0$0$3,227,502
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,780,840$2,244,551$277,500$258,789
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$129,862$38,959$64,931$25,972
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above$568,150$465,233$42,620$60,297
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$114,740$83,430$17,035$14,275
Professional fundraising fees$0$0$0$0
Accounting fees$8,666$0$8,666$0
Legal fees$0$0$0$0
Supplies$3,939$2,757$788$394
Telephone$0$0$0$0
Postage and shipping$14,142$9,900$2,121$2,121
Occupancy$443,186$354,549$88,637$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$4,040$3,232$808$0
Travel$1,466$1,466$0$0
Conferences, conventions, and meetings$2,856$2,690$166$0
Interest$2,500$0$2,500$0
Depreciation, depletion, etc.$29,625$23,700$5,925$0
Other expenses not covered above$1,457,668$1,258,635$43,303$155,730
Balance Sheets
2000200120022004
Total assets$1,520,937$1,732,587$1,918,527$5,169,478
Cash - non-interest-bearing$40,531$32,344$67,747$20,013
Savings and temporary cash investments$627,735$677,059$665,472$69,687
Accounts receivable less allowance for doubtful accounts$31,630$41,339$49,988$89,749
Pledges receivable less allowance for doubtful accounts$158,030$270,297$147,793$69,182
Grants receivable$0$10,625$6,620$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$17,246$13,582$8,600$8,600
Inventories for sale or use$23,089$15,134$1,250$806
Prepaid expenses and deferred charges$37,334$34,428$43,708$69,766
Investments - publicly-traded securities
Investments - other securities$0$0$0$4,445,677
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$392,498
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$581,842$634,279$923,849$0
Other assets, including program-related investments$3,500$3,500$3,500$3,500
Total liabilities$41,248$38,606$215,102$376,253
Accounts payable and accrued expenses$41,248$38,606$190,102$262,513
Grants payable$0$0$0$0
Deferred revenue$0$0$25,000$740
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$113,000
Other liabilities$0$0$0$0
Total liabilities and net assets/fund balances$1,520,937$1,732,587$1,918,527$5,169,479
Total net assets or fund balances$1,479,689$1,693,981$1,703,425$4,793,225
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022004
Total revenue$1,178,050$1,362,350$1,535,951$2,421,899
Total revenue, gains, and other support per audited financial statements$673,455$957,014$1,675,641$2,421,899
Other expenses$-578,255$-476,079$82,296$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$24,839$8,858$36,268$0
Recoveries of prior year grants$0$0$0$0
Other$-603,094$-484,937$46,028$0
Other revenue$-73,660$-70,743$-57,394$0
Investment expenses$0$0$0$0
Other$-73,660$-70,743$-57,394$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022004
Total expenses$1,149,038$1,148,055$1,526,507$2,780,840
Total expenses and losses per audited financial statements$1,247,540$1,227,660$1,620,169$2,780,840
Other revenue$98,502$79,605$93,662$0
Donated services and use of facilities$24,839$8,858$36,268$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$73,663$70,747$57,394$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?
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?
Does the organization have a written conflict of interest policy?
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200630
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$418,868$703,634
Program service revenue
Program service revenue 1000000$000$0$483,289
Program service revenue 2000000$000$0$63,285
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$157,060
Interest on savings and temporary cash investments000000$000$0$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)$126,909$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$13,040$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$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))$21,537$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$108,685$0
Gross profit or (loss) from sales of inventory000000$000$0$0
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))$148,697$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$59,500$1,761$0
$53,500$1,583$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2004)
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
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
1999200020012003
Total$1,145,158$1,276,295$1,245,537$3,141,487
Gifts, grants, and contributions received$987,069$1,086,868$1,082,739$1,272,668
Membership fees received$0$0$0$215,642
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$143,671$155,586$148,597$1,623,385
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$14,047$33,080$13,432$29,792
Net income from unrelated business activities not included above$371$761$769$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$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$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2004)
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
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 Avampato Discovery Museum Inc to others? (optional)
  
Add photo of Avampato Discovery Museum 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
1Avampato Discovery Museum IncCharleston, WV 25339WV$2,421,899
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
4Studio Museum In Harlem Inc144 W 125th Street, New York, NY 10027-4423NY1967-11$11,364,824
5Southwest Dairy Museum Inc1210 Houston St, Sulphur Spgs, TX 75482-2310TX1983-11$8,689,664
6Uss Constitution Museum IncPO BOX 291812, Charlestown, MA 02129-0215MA1973-01$8,440,275
7Yankee Air Force IncorporatedPO BOX 590, Belleville, MI 48112-0590MI1982-02$4,557,797
8Vesterheim Norwegian American MuseumPO BOX 379, Decorah, IA 52101-0379IA1965-04$3,540,724
9Vanderbilt Museum Suffolk County Commission180 Little Neck Rd, Centerport, NY 11721-1145NY1963-03$3,401,225
10Sherwin Miller Museum Of Jewish Art Inc, Fenster General Fund2021 E 71st St, Tulsa, OK 74136-5408OK1968-08$3,372,784
11Stamford Museum And Nature Center Incorporated39 Scofieldtown Rd, Stamford, CT 06903-4023CT1952-04$3,231,146
12Staten Island Institute Of Arts And Sciences75 Stuyvesant Pl, Staten Island, NY 10301-1912NY1940-06$3,136,665
13Wheelwright Museum Of The American IndianPO BOX 5153, Santa Fe, NM 87502-5153NM1943-10$2,458,268
14Whatcom Museum Foundation121 Prospect St, Bellingham, WA 98225-4401WA1982-12$2,455,092
15The Museum Of The African Diaspora685 Mission St, San Francisco, CA 94105-4126CA2000-02$2,274,413
16San Francisco Maritime National Park AssociationPO BOX 470310, San Francisco, CA 94147-0310CA1952-01$2,246,123
17Whaling Museum Society Inc279 Main St, Cold Spg Hbr, NY 11724-1438NY1947-10$2,101,040
18Powerhouse Science Center3615 Auburn Blvd, Sacramento, CA 95821-2007CA1995-01$2,006,185
19Thronateeska Heritage Foundation Inc100 W Roosevelt Ave, Albany, GA 31701-2325GA1976-05$2,005,947
20West Virginia Country Music Hall Of Fame And Museum IncRr 3 Box 258, Fairmont, WV 26554WV1997-12$127,121
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

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Avampato Discovery Museum Inc and has no official or unofficial affiliation with Avampato Discovery Museum Inc