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Nonprofiteer
← LAS VEGAS NATURAL HISTORY MUSEUM

Form 990 for tax year 2023

Filed by LAS VEGAS NATURAL HISTORY MUSEUM.

Totals

Total revenue
$954,579
Total expenses
$1,036,257
Contributions and grants received
$436,197
Grants paid
$0
Program service revenue
$385,146
Investment income
$13,699
Other revenue
$119,537
Total assets, end of year
$3,586,649
Total liabilities, end of year
$23,073
Net assets or fund balances, end of year
$3,563,576
Program services expenses (Part IX)
$928,438
Management and general expenses
$77,061
Fundraising expenses
$30,758
Program service expenses (Part III)
$928,438

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $72,177

  • 1f · All other contributions, gifts and grants

    $364,020

  • 1g · Noncash contributions included above

    $64,310

  • 2a · Program service revenue: ADMISSIONS

    total $385,146 · related or exempt $385,146

  • 3 · Investment income

    total $13,699 · related or exempt $13,699

  • 8a · Fundraising events: gross income

    $311,543

  • 8b · Fundraising events: direct expenses

    $192,006

  • 8c · Net income from fundraising events

    total $119,537

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,400 · program services $141,376 · management and general $6,016 · fundraising $3,008

  • 7 · Other salaries and wages

    total $376,391 · program services $355,680 · management and general $13,571 · fundraising $7,140

  • 10 · Payroll taxes

    total $50,928 · program services $46,000 · management and general $3,522 · fundraising $1,406

  • 11g · Fees: other

    total $18,336 · program services $13,752 · management and general $4,584

  • 12 · Advertising and promotion

    total $13,614 · program services $12,253 · fundraising $1,361

  • 13 · Office expenses

    total $24,415 · program services $15,625 · management and general $6,104 · fundraising $2,686

  • 22 · Depreciation, depletion and amortization

    total $146,879 · program services $132,423 · management and general $13,257 · fundraising $1,199

  • 23 · Insurance

    total $48,494 · program services $41,705 · management and general $5,819 · fundraising $970

  • 24a · Other expenses: UTILITIES

    total $65,442 · program services $56,280 · management and general $7,853 · fundraising $1,309

  • 24b · Other expenses: ANIMAL CARE

    total $37,312 · program services $37,312

  • 24c · Other expenses: EXHIBIT EXPENSE

    total $33,710 · program services $33,710

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $22,020 · program services $16,515 · fundraising $5,505

  • 24e · All other expenses

    total $48,316 · program services $25,807 · management and general $16,335 · fundraising $6,174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $937,634 · end of year $726,332

  • 2 · Savings and temporary cash investments

    beginning of year $112,823 · end of year $112,802

  • 8 · Inventories for sale or use

    beginning of year $7,755 · end of year $4,539

  • 10a · Land, buildings and equipment: cost or other basis

    $5,076,490

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,197,490

  • 10c · Land, buildings and equipment, net

    beginning of year $1,696,031 · end of year $1,879,000

  • 11 · Investments: publicly traded securities

    beginning of year $868,900 · end of year $863,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,144 · end of year $23,073

  • 27 · Net assets without donor restrictions

    beginning of year $837,523 · end of year $984,153

  • 28 · Net assets with donor restrictions

    beginning of year $2,776,476 · end of year $2,579,423

Mission and programs · 2023

Mission

THE MUSEUM DISPLAYS, EXHIBITS AND OFFERS CLASSES TO EDUCATE AND PROMOTE THE COMMUNITY AND GENERAL PUBLIC AWARENESS AND APPRECIATION OF NATURAL HISTORY.

Activities or mission (Part I)

THE MUSEUM DISPLAYS, EXHIBITS AND OFFERS CLASSES TO EDUCATE AND PROMOTE THE COMMUNITY AND GENERAL AWARENESS AND APPRECIATION OF NATURAL HISTORY.

  • THE MUSEUM DISPLAYS, EXHIBITS AND OFFERS CLASSES TO EDUCATE AND PROMOTE THE COMMUNITY AND GENERAL PUBLIC AWARENESS AND APPRECIATION OF NATURAL HISTORY.

    Expenses $928,438 · Revenue $385,146

As filed on the 2023 return.

Listed in Part VII

  • STEPHANIE STALLWORTH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARCEL T BLOOMER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JIM DONOFRIO JR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MALLORY GOTT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOE TUMMINIA

    PAST-CHAIRMA

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT BULMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NEVADA COLWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BRUCE FORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JARED HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • WILL HOUGHTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN HOUSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ASHRAF ALEX KHALAF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CAROL LEVINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH LIEBMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RICK SELLERS AIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GINA YAGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KATE PORTER

    CO-DIRECTOR

    Total calculated
    $75,200
    From this org
    $75,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LAURIE THOMAS

    CO-DIRECTOR

    Total calculated
    $75,200
    From this org
    $75,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.0
Source object
202412849349300636

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