Explorers Club in New York, New York (NY)

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Explorers Club
Employer Identification Number (EIN)131866795
Name of OrganizationExplorers Club
Address46 E 70th St, New York, NY 10021-4988
ActivitiesOther school related activities, Historical site, records or reenactment, Library
SubsectionCharitable Organization
Ruling Date11/1935
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period06/2011
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,048,949
Amount of Income$1,997,128
Form 990 Revenue Amount$1,463,493
National Taxonomy of Exempt Entities (NTEE)Science and Technology Research Institutes, Services: Professional Societies, Associations


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Amount of income in 2011: $1,997,128
Explorers Club: 

 $1,997,128
Other organizations performing similar types of work: 

 $21,409,357

Assets in 2011: $8,048,949
Explorers Club: 

 $8,048,949
Other organizations performing similar types of work: 

 $32,447,536

Expenses in 2011: $1,541,728
Explorers Club: 

 $1,541,728
Other organizations performing similar types of work: 

 $14,276,998

Income to expenses ratio in 2011: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.4

Expenses allocated to program services in 2007: 71.8%
This organization: 

 71.8%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2007: 8
This organization: 

 8
Other organizations performing similar types of work: 

 85

Employees paid over $50,000 in 2007: 25.0%
This organization: 

 25.0%
Other organizations performing similar types of work: 

 47.0%

Grants share in income in 2011: 99.6%
This organization: 

 99.6%
Other organizations performing similar types of work: 

 10.8%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,463,493
Contributions, Gifts, Grants and Other Similar Amounts$1,457,922
Program Service Revenue$127,514
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$41,742
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$173,445
Gross rents (Real / Personal)$173,445 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$173,445 / $0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-346,385
Gross income from fundraising events$187,250
Less: direct expenses$533,635
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$9,255
Statement of Functional Expenses (for 2011)
Total functional expenses$1,541,728
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$431,286
Payroll taxes$41,243
Professional fundraising services$0
Other$1,069,199
Balance Sheet (for 2011)
Total assets$8,048,949
Total liabilities$580,690
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$580,690
Total net assets or fund balances$7,468,259
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$9,688,407
Gifts, grants, contributions, and membership fees received$8,168,796
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,519,611
Gross receipts from related activities, etc.$769,682
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020032004200520062007
Total revenue$1,648,554$1,939,308$2,211,238$2,926,104$2,311,153$2,782,488
Contributions, gifts, grants, and similar amounts received$869,158$1,099,501$1,099,836$1,414,024$987,006$1,396,475
Contributions to donor advised funds$0$0
Direct public support$869,158$1,099,501$1,099,836$1,414,024$987,006$1,396,475
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$99,177$126,553$159,526$235,572$139,589$225,659
Membership dues and assessments$553,043$576,547$659,555$636,021$685,252$710,131
Interest on savings and temporary cash investments$56,836$38,125$26,284$43,986$76,949$0
Dividends and interest from securities$53,842$46,652$44,935$168,001$127,640$154,616
Net rental income or (loss)$223,821$194,840$307,272$286,795$289,509$181,596
Gross rents$223,821$194,840$307,272$286,795$289,509$181,596
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-1,173$15,638$56,488$360,200$21,471$92,921
Gross amount from sales of assets other than inventory$594,030$187,745$1,454,793$3,281,857$2,841,023$92,921
Less: cost or other basis and sales expenses$595,203$172,107$1,398,305$2,921,657$2,819,552$0
Net income or (loss) from special events and activities$-216,992$-173,658$-165,263$-227,952$-33,608$21,090
Gross revenue$180,870$332,500$283,470$276,895$318,667$700,492
Less: direct expenses other than fundraising expenses$397,862$506,158$448,733$504,847$352,275$679,402
Gross profit or (loss) from sales of inventory$11,712$15,110$22,605$9,457$17,345$0
Gross sales of inventory, less returns and allowances$28,828$44,542$55,641$32,879$29,418$0
Less: cost of goods sold$17,116$29,432$33,036$23,422$12,073$0
Other revenue$-870$0$0$0$0$0
Total expenses$1,334,273$1,687,863$1,901,806$1,919,785$2,189,389$1,844,920
Program services$841,964$1,103,096$1,284,575$1,309,020$1,014,616$1,324,026
Management and general$471,312$490,507$460,149$484,217$671,054$475,044
Fundraising$20,997$94,260$157,082$126,548$503,719$45,850
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$4,700,983$4,807,410$5,219,969$5,992,793$6,468,135$6,747,525
Excess or (deficit) for the year$314,281$251,445$309,432$1,006,319$121,764$937,568
Net assets or fund balances at beginning of year$4,839,826$4,303,987$4,807,410$5,219,969$5,992,793$6,468,135
Other changes in net assets or fund balances$-453,124$251,978$103,127$-233,495$353,578$-658,178
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,844,920$1,324,026$475,044$45,850
Grants paid from donor advised funds$0
Other grants and allocations$100,621
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$135,496$33,874$101,622$0
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$371,851$343,890$2,870$25,091
Pension plan contributions not included above$10,187$7,640$2,037$510
Employee benefits not included above$102,918$79,937$17,561$5,420
Payroll taxes$33,711$25,283$6,742$1,686
Professional fundraising fees$0$0$0$0
Accounting fees$103,020$0$103,020$0
Legal fees$54,206$0$54,206$0
Supplies$44,162$44,162$0$0
Telephone$24,515$22,064$2,206$245
Postage and shipping$52,784$48,230$4,098$456
Occupancy$234,377$200,483$28,761$5,133
Equipment rental and maintenance$0$0$0$0
Printing and publications$30,901$30,901$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$63,587$57,228$6,359$0
Other expenses not covered above$482,584$329,713$145,562$7,309
Balance Sheets
200020032004200520062007
Total assets$5,221,649$5,267,996$5,765,602$6,572,060$7,000,206$7,261,682
Cash - non-interest-bearing$6,328$626,594$1,482,971$1,696,338$0$0
Savings and temporary cash investments$1,358,095$0$0$0$1,712,494$2,208,634
Accounts receivable less allowance for doubtful accounts$30,565$21,903$3,539$57,392$61,299$39,294
Pledges receivable less allowance for doubtful accounts$125,110$30,366$11,075$202,000$100,000$292,527
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$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)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$13,587$26,897$24,443$24,899$18,050$27,056
Prepaid expenses and deferred charges$17,301$52,433$43,826$23,306$48,258$55,224
Investments - publicly-traded securities$3,440,975$2,780,244
Investments - other securities$2,813,534$3,096,324$2,683,069$2,942,187$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$188,455
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$853,447$1,413,479$1,516,679$1,625,938$1,619,130$1,670,248
Other assets, including program-related investments$3,682$0$0$0$0$0
Total liabilities$520,666$460,586$545,633$579,267$532,071$514,157
Accounts payable and accrued expenses$220,259$138,653$186,146$182,754$113,068$113,577
Grants payable$0$0$0$0$0$0
Deferred revenue$300,407$321,933$359,487$396,513$419,003$400,580
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$5,221,649$5,267,996$5,765,602$6,572,060$7,000,206$7,261,682
Total net assets or fund balances$4,700,983$4,807,410$5,219,969$5,992,793$6,468,135$6,747,525
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020032004200520062007
Total revenue$1,648,554$1,939,308$2,211,238$2,926,104$2,311,153$2,782,488
Total revenue, gains, and other support per audited financial statements$1,198,380$2,191,286$2,314,365$2,692,609$2,664,731$2,073,413
Other expenses$-450,174$251,978$103,127$-233,495$353,578$-658,178
Net unrealized gains on investments$-453,124$251,978$103,127$-233,495$353,578$-658,178
Donated services and use of facilities$2,950$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$50,897
Investment expenses$0$0$0$0$0$50,897
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020032004200520062007
Total expenses$1,334,273$1,687,863$1,901,806$1,919,785$2,189,389$1,814,920
Total expenses and losses per audited financial statements$1,337,223$1,687,863$1,901,806$1,919,785$2,189,389$1,794,023
Other revenue$2,950$0$0$0$0$0
Donated services and use of facilities$2,950$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$20,897
Investment expenses$0$0$0$0$0$20,897
Other$0$0$0$0$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$130,000$5,496$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
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?No
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, 20068
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$450,223$935,790
Program service revenue
Program service revenue 1000000$000$0$125,269
Program service revenue 2000000$000$0$55,628
Program service revenue 3000000$000$0$11,215
Program service revenue 4000000$000$0$33,547
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$710,131
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)$154,616$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$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)$181,596$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))$92,921$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$21,090$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
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 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$57,096$8,136$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
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
199920022003200420052006
Total$1,952,371$2,202,519$2,459,260$2,636,219$3,129,453$2,289,682
Gifts, grants, and contributions received$662,830$1,017,699$1,099,501$1,099,836$1,414,024$987,006
Membership fees received$515,873$569,806$576,547$659,255$636,021$685,252
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$663,913$551,845$698,435$805,909$832,141$156,934
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$109,755$63,169$84,777$71,219$211,987$494,098
Net income from unrelated business activities not included above$0$0$0$0$35,280$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$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$0$0
Other income$0$0$0$0$0$-33,608
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
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3Explorers Club46 E 70th St, New York, NY 10021-4988NY1935-11$1,997,128
4Society Of Cosmetic Chemists120 Wall St Ste 2400, New York, NY 10005-4017NY1986-04$1,720,779
5American Society Of Civil Engineers, American Society Of Civil Engineers National Capital Section1801 Alexander Bell Dr, Reston, VA 20191VA1975-03$97,885
6American Society Of Mechanical Engineers, Asme Stud Sect Inter Amer Univ Pr22 Law Dr, Fairfield, NJ 07004-3218NJ1991-12$0
7American Society Of Mechanical Engineers, Brigham Young University-Idaho22 Law Dr, Fairfield, NJ 07004-3218NJ1991-10$0
8American Society Of Mechanical Engineers, Central Connecticut State Univ22 Law Dr, Fairfield, NJ 07004-3218NJ1991-12$0
9American Society Of Mechanical Engineers, Fort Smith University-Arkansas22 Law Dr, Fairfield, NJ 07004-3218NJ1991-12$0
10American Society Of Mechanical Engineers, Lipscomb University22 Law Dr, Fairfield, NJ 07004-3218NJ1991-12$0
11American Society Of Mechanical Engineers, San Diego University22 Law Dr, Fairfield, NJ 07004-3218NJ1991-12$0
12American Society Of Mechanical Engineers, Stu Sect Itt Technical Inst Arlingt22 Law Dr, Fairfield, NJ 07004-3218NJ1991-12$0
13Association For Computing Machinery700 College Drive, Decorah, IA 52101IA1968-05$0
14Association For Computing Machinery Inc Univ Of Texas At Austin, Univ Of Texas At Astn Acm Std ChptTaylor Hall 2 124, Austin, TX 78712TX1968-05$0
15Association For Computing Machinery, Ball State University2000 W University Ave, Muncie, IN 47306-1022IN1968-05$0
16Association For Computing Machinery, Bradley University Dept Of Cs1501 W Bradley Ave Rm 109, Peoria, IL 61606-1048IL1968-05$0
17Association For Computing Machinery, Brooklyn College Acm Chapter2900 Bedford Ave Ingersoll Rm 2117, Brooklyn, NY 11210NY1968-05$0
18Association For Computing Machinery, St Univ Of Ny-Stny Brk Acm Std ChptDept Of Computer Science, Stony Brook, NY 11794-0001NY1968-05$0
19Association For Computing Machinery, Stanford Univ Acm Student Chapter2 Penn Plz Rm 701, New York, NY 10121-0799NY1968-05$0
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Number of organizations performing similar types of work
Alaska1
Alabama1
California5
Colorado1
District of Columbia3
Florida3
Georgia1
Iowa1
Illinois4
Indiana3
Louisiana2
Massachusetts2
Maryland5
Michigan2
Missouri1
North Carolina2
New Jersey10
New York8
Ohio2
Oregon1
Pennsylvania4
Rhode Island1
South Carolina2
Tennessee2
Texas4
Virginia4
Wisconsin1
Total76
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralExplorers Club46 E 70th St, New York, NY 10021-4988NY1935-11$1,997,128
SubordinateExplorers Club, Southern Florida Chapter1000 Quayside Ter Apt 1407, Miami, FL 33138-2219FL1965-11$12,706
SubordinateExplorers Club, Alaska ChapterPO BOX 211470, Auke Bay, AK 99821-1470AK1935-11$0
SubordinateExplorers Club, Florida Chapter7268 Frisco Ln, Sarasota, FL 34241-9633FL1935-11$0
SubordinateExplorers ClubOne Us Bank Plaza, Saint Louis, MO 63101MO1935-11$0
Number of affiliated organizations
Alaska1
Florida2
Missouri1
New York1
Total5

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