Form 990 for tax year 2024
Filed by FRIENDS OF NC STATE MUSEUM OF NATURAL SCIENCES.
Totals
- Total revenue
- $6,749,114
- Total expenses
- $7,313,072
- Contributions and grants received
- $2,622,215
- Grants paid
- $0
- Program service revenue
- $1,690,227
- Investment income
- $658,300
- Other revenue
- $1,778,372
- Total assets, end of year
- $12,897,252
- Total liabilities, end of year
- $1,040,957
- Net assets or fund balances, end of year
- $11,856,295
- Program services expenses (Part IX)
- $5,994,896
- Management and general expenses
- $984,911
- Fundraising expenses
- $333,265
- Program service expenses (Part III)
- $5,994,896
Program services were 82.0% 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
$464,638
-
1e · Government grants (contributions)
$1,422,029
-
1f · All other contributions, gifts and grants
$735,548
-
2a · Program service revenue: ADMISSIONS
total $759,029 · related or exempt $759,029
-
2b · Program service revenue: FACILITY USE
total $510,253 · related or exempt $510,253
-
2c · Program service revenue: PROGRAM INCOME
total $420,945 · related or exempt $420,945
-
3 · Investment income
total $475,290 · excluded $475,290
-
7a · Gross sales of assets other than inventory
securities $3,672,203
-
7b · Less cost or other basis and sales expenses
securities $3,489,193
-
7c · Gain or loss
securities $183,010
-
7d · Net gain or loss
total $183,010 · excluded $183,010
-
10a · Gross sales of inventory
$1,800,950
-
10b · Cost of goods sold
$768,553
-
10c · Net income from sales of inventory
total $1,032,397 · related or exempt $1,032,397
-
11a · Other revenue: MISCELLANEOUS INCOME
total $745,975 · related or exempt $745,975
-
11e · Other revenue, total
$745,975
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $368,911 · program services $100,019 · management and general $127,949 · fundraising $140,943
-
7 · Other salaries and wages
total $1,762,918 · program services $1,691,488 · management and general $8,741 · fundraising $62,689
-
8 · Pension plan contributions
total $30,931 · program services $26,999 · management and general $3,932
-
9 · Other employee benefits
total $252,114 · program services $233,488 · management and general $4,820 · fundraising $13,806
-
10 · Payroll taxes
total $156,026 · program services $132,153 · management and general $9,589 · fundraising $14,284
-
11b · Fees: legal
total $1,064 · program services $1,064
-
11c · Fees: accounting
total $25,256 · management and general $25,256
-
11d · Fees: lobbying
total $54,955 · program services $54,955
-
11f · Fees: investment management
total $22,414 · management and general $22,414
-
11g · Fees: other
total $1,290,180 · program services $1,270,902 · management and general $500 · fundraising $18,778
-
12 · Advertising and promotion
total $428,531 · program services $411,989 · management and general $2,002 · fundraising $14,540
-
13 · Office expenses
total $598,026 · program services $529,352 · management and general $32,682 · fundraising $35,992
-
14 · Information technology
total $46,564 · program services $5,240 · management and general $41,295 · fundraising $29
-
15 · Royalties
total $85,276 · program services $85,276
-
16 · Occupancy
total $29,404 · program services $29,034 · fundraising $370
-
17 · Travel
total $232,619 · program services $231,192 · management and general $652 · fundraising $775
-
19 · Conferences, conventions and meetings
total $14,196 · program services $13,531 · fundraising $665
-
21 · Payments to affiliates
total $576,591 · management and general $576,591
-
22 · Depreciation, depletion and amortization
total $44,098 · program services $44,098
-
23 · Insurance
total $32,717 · program services $32,717
-
24a · Other expenses: EXHIBITOR/PROGRAM FEES
total $515,308 · program services $499,724 · management and general $200 · fundraising $15,384
-
24b · Other expenses: MUSEUM PERSONNEL AND SU
total $221,578 · program services $117,242 · management and general $104,336 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $200,033 · program services $182,194 · management and general $16,518 · fundraising $1,321
-
24d · Other expenses: MATERIALS & SUPPLIES
total $128,053 · program services $127,869 · management and general $104 · fundraising $80
-
24e · All other expenses
total $195,309 · program services $174,370 · management and general $7,330 · fundraising $13,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669 · end of year $796
-
2 · Savings and temporary cash investments
beginning of year $6,388,241 · end of year $6,543,878
-
3 · Pledges and grants receivable
beginning of year $727,188 · end of year $202,539
-
4 · Accounts receivable
beginning of year $767,069 · end of year $549,464
-
8 · Inventories for sale or use
beginning of year $185,406 · end of year $195,580
-
9 · Prepaid expenses and deferred charges
beginning of year $286,315 · end of year $282,860
-
10a · Land, buildings and equipment: cost or other basis
$838,817
-
10b · Land, buildings and equipment: accumulated depreciation
$518,434
-
10c · Land, buildings and equipment, net
beginning of year $333,074 · end of year $320,383
-
11 · Investments: publicly traded securities
beginning of year $4,359,569 · end of year $4,789,386
-
14 · Intangible assets
beginning of year $14,278 · end of year $12,366
-
17 · Accounts payable and accrued expenses
beginning of year $633,074 · end of year $937,568
-
19 · Deferred revenue
beginning of year $90,530 · end of year $103,389
-
27 · Net assets without donor restrictions
beginning of year $4,440,136 · end of year $4,370,618
-
28 · Net assets with donor restrictions
beginning of year $7,898,069 · end of year $7,485,677
Mission and programs · 2024
Mission
THE FRIENDS OF THE NC STATE MUSEUM OF NATURAL SCIENCES SUPPORTS THE MUSEUM IN ITS MISSION TO ILLUMINATE THE NATURAL WORLD AND INSPIRE ITS CONSERVATION.
-
MUSEUM STORES: FRIENDS OF THE NCMNS OPERATES TWO PERMANENT STORES AND ONE TEMPORARY FEATURED EXHIBITION STORE TO ENHANCE AND EXTEND THE MUSEUM VISITORS' EXPERIENCE. MERCHANDISE INCLUDES EDUCATIONAL SCIENCE ITEMS, MUSEUM SOUVENIRS, AND SCIENCE-THEMED ART AND JEWELRY. A PORTION OF PROCEEDS DIRECTLY SUPPORTS MUSEUM PROGRAMS AND EXHIBITS.
Expenses $768,553 · Revenue $1,800,950
-
EDUCATIONAL MOVIES AND EVENTS: FRIENDS OF THE NCMNS OPERATES EDUCATIONAL MOVIES AND EVENTS ON BEHALF OF THE MUSEUM. THESE EVENTS AND MOVIES ENHANCE THE MUSEUM'S PERMANENT EXHIBITS WITH A CHANGING ARRAY OF NEW AND COMPELLING SCIENCE TOPICS, BRING IN NEW AND REPEAT VISITATION, ENGAGE DIVERSE GROUPS OF VISITORS AND FURTHER THE MUSEUM'S MISSION TO ILLUMINATE THE NATURAL WORLD AND INSPIRE ITS CONSERVATION.
Expenses $745,291 · Revenue $759,029
-
FACILITY USE: FRIENDS OF THE NCMNS SUPPORTS THE MUSEUM AND PROVIDES EDUCATIONAL CONTENT BY OFFERING USE OF THE MUSEUM FOR PRIVATE EVENTS. GUESTS OF THE EVENT ENJOY MUSEUM EXHIBITS AND HAVE THE OPPORTUNITY FOR EXPANDED PROGRAMMING DURING THEIR EVENT.
Expenses $369,345 · Revenue $510,253
-
Expenses $4,111,707
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alice TateALICE TATE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jake ShepherdJAKE SHEPHERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt SheltonMATT SHELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tommy SevierTOMMY SEVIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John RumseyJOHN RUMSEY
VICE CHAIR (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Michael RapaczMICHAEL RAPACZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott QuesenberrySCOTT QUESENBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Will PolkWILL POLK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zeel PatelZEEL PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea NixonANDREA NIXON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Lou MugliaLOU MUGLIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will MorganWILL MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily Dahl McLoughlinEMILY DAHL MCLOUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark McIntireMARK MCINTIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alfred LeachALFRED LEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen GoldgeierEILEEN GOLDGEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy FulkAMY FULK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Oakley FoxANDREA OAKLEY FOX
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
David EmswilerDAVID EMSWILER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ElamJENNIFER ELAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad EckhardtCHAD ECKHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra Stroud ConoverCASSANDRA STROUD CONOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara ChoTARA CHO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sloan CarpenterSLOAN CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew AmmonsDREW AMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Missie ThompsonMISSIE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna TownsendANNA TOWNSEND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Denise YoungDENISE YOUNG
EXECUTIVE DIRECTOR & CEO
- Total calculated
- $431,563
- From this org
- $33,116
- From related orgs
- $315,122
- Other
- $83,325
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $33,116 + $315,122 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $75,064 related
- Nontaxable benefits
- $166 + $8,095 related
- Filer's total
- $33,282 + $398,281 related
-
Meredith DixonMEREDITH DIXON
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Susan DiazSUSAN DIAZ
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $148,222
- From this org
- $132,048
- From related orgs
- $0
- Other
- $16,174
- Hours/week
- 40
-
Heather FlyntHEATHER FLYNT
CHIEF FINANCIAL OFFICER (PARTIAL YEAR)
- Total calculated
- $118,833
- From this org
- $114,674
- From related orgs
- $0
- Other
- $4,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,674
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,159
- Filer's total
- $118,833
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630139349301403
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