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Nonprofiteer
← BISHOP MUSEUM OF SCIENCE AND NATURE INC

Form 990 for tax year 2022

Filed by BISHOP MUSEUM OF SCIENCE AND NATURE INC.

Totals

Total revenue
$4,152,884
Total expenses
$4,024,411
Contributions and grants received
$2,546,425
Grants paid
$0
Program service revenue
$969,892
Investment income
$89,343
Other revenue
$547,224
Total assets, end of year
$42,172,164
Total liabilities, end of year
$12,103,814
Net assets or fund balances, end of year
$30,068,350
Program services expenses (Part IX)
$3,086,654
Management and general expenses
$503,430
Fundraising expenses
$434,327
Program service expenses (Part III)
$3,086,654

Program services were 76.7% 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.

  • 1d · Related organizations

    $521,826

  • 1e · Government grants (contributions)

    $338,366

  • 1f · All other contributions, gifts and grants

    $1,686,233

  • 2a · Program service revenue: ADMISSIONS

    total $827,884 · related or exempt $827,884

  • 2b · Program service revenue: EDUCATION REVENUE

    total $142,008 · related or exempt $142,008

  • 3 · Investment income

    total $88,875 · excluded $88,875

  • 6a · Gross rents

    real property $239,910

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $239,910

  • 6d · Net rental income or loss

    total $239,910 · excluded $239,910

  • 7a · Gross sales of assets other than inventory

    securities $468

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $468

  • 7d · Net gain or loss

    total $468 · excluded $468

  • 8a · Fundraising events: gross income

    $300,676

  • 8b · Fundraising events: direct expenses

    $180,190

  • 8c · Net income from fundraising events

    total $120,486 · excluded $120,486

  • 10a · Gross sales of inventory

    $267,492

  • 10b · Cost of goods sold

    $124,569

  • 10c · Net income from sales of inventory

    total $142,923 · related or exempt $142,923

  • 11a · Other revenue: COMMISSIONS

    total $27,833 · excluded $27,833

  • 11b · Other revenue: MISCELLANEOUS

    total $16,072 · excluded $16,072

  • 11e · Other revenue, total

    $43,905

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $32,692 · program services $14,711 · management and general $8,500 · fundraising $9,481

  • 7 · Other salaries and wages

    total $1,472,206 · program services $1,189,207 · management and general $141,990 · fundraising $141,009

  • 9 · Other employee benefits

    total $68,156 · program services $54,525 · management and general $6,816 · fundraising $6,815

  • 10 · Payroll taxes

    total $196,862 · program services $157,490 · management and general $19,686 · fundraising $19,686

  • 11b · Fees: legal

    total $1,839 · management and general $1,839

  • 11c · Fees: accounting

    total $196,287 · program services $157,030 · management and general $39,257

  • 11f · Fees: investment management

    total $1,624 · management and general $1,624

  • 11g · Fees: other

    total $131,887 · program services $105,510 · management and general $26,377

  • 12 · Advertising and promotion

    total $311,029 · program services $248,823 · management and general $31,103 · fundraising $31,103

  • 13 · Office expenses

    total $84,816 · program services $67,853 · management and general $8,482 · fundraising $8,481

  • 16 · Occupancy

    total $303,197 · program services $242,557 · management and general $30,320 · fundraising $30,320

  • 17 · Travel

    total $8,826 · program services $7,061 · management and general $883 · fundraising $882

  • 19 · Conferences, conventions and meetings

    total $3,892 · program services $3,114 · management and general $389 · fundraising $389

  • 20 · Interest

    total $2,031 · program services $1,625 · management and general $203 · fundraising $203

  • 22 · Depreciation, depletion and amortization

    total $293,759 · program services $104,902 · management and general $94,429 · fundraising $94,428

  • 23 · Insurance

    total $227,448 · program services $181,958 · management and general $22,745 · fundraising $22,745

  • 24a · Other expenses: EXHIBITS EXPENSE

    total $208,185 · program services $166,548 · management and general $20,819 · fundraising $20,818

  • 24b · Other expenses: FOOD AND VET FOR ANIMAL

    total $154,669 · program services $123,735 · management and general $15,467 · fundraising $15,467

  • 24c · Other expenses: SUPPLIES

    total $119,352 · program services $95,482 · management and general $11,935 · fundraising $11,935

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $97,777 · program services $78,221 · management and general $9,778 · fundraising $9,778

  • 24e · All other expenses

    total $107,877 · program services $86,302 · management and general $10,788 · fundraising $10,787

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,554,734 · end of year $1,118,049

  • 3 · Pledges and grants receivable

    beginning of year $65,860 · end of year $545,653

  • 4 · Accounts receivable

    beginning of year $138,831 · end of year $353,405

  • 7 · Other notes and loans receivable

    beginning of year $7,788,000 · end of year $7,788,000

  • 8 · Inventories for sale or use

    beginning of year $29,228 · end of year $27,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,910 · end of year $167,882

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

    $5,659,733

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

    $4,170,675

  • 10c · Land, buildings and equipment, net

    beginning of year $1,487,594 · end of year $1,489,058

  • 15 · Other assets

    beginning of year $34,750,467 · end of year $30,682,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,510 · end of year $174,928

  • 19 · Deferred revenue

    beginning of year $2,867

  • 23 · Secured mortgages and notes payable

    beginning of year $386,976 · end of year $38,681

  • 24 · Unsecured notes and loans payable

    beginning of year $164,939 · end of year $165,517

  • 25 · Other liabilities

    beginning of year $11,462,254 · end of year $11,724,688

  • 27 · Net assets without donor restrictions

    beginning of year $13,827,314 · end of year $13,261,239

  • 28 · Net assets with donor restrictions

    beginning of year $19,806,764 · end of year $16,807,111

Mission and programs · 2022

Mission

TO ENGAGE AND INSPIRE LEARNERS OF ALL AGES; WE PROTECT, INTERPRET AND COMMUNICATE SCIENTIFIC AND CULTURAL KNOWLEDGE OF FLORIDA, THE WORLD, AND OUR UNIVERSE.

Activities or mission (Part I)

OPERATION OF A SCIENCE MUSEUM, PLANETARIUM, AND MANATEE REHABILITATION HABITAT.

  • OPERATION OF A SCIENCE MUSEUM, MANATEE REHABILITATION HABITAT, AND PLANETARIUM WHICH IS OPEN TO THE PUBLIC FOR EDUCATIONAL PURPOSES.

    Expenses $3,086,654 · Revenue $1,112,815

As filed on the 2022 return.

Listed in Part VII

  • Darin Autrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Fritch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Butt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raymond Dweck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marti King

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matt Lapointe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Raj Mathur

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andy Minor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michael Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Devaney Iglesias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffery Signor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Nohren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Perkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Sessions

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Thomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charles Zajaczkowski

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hillary Spencer

    EXECUTIVE DIRECTOR

    Total calculated
    $32,692
    From this org
    $32,692
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202343179349305414

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