Don Harrington Discovery Center Foundation Inc in Amarillo, Texas (TX)
Table of contents:
Don Harrington Discovery Center Foundation Inc | |
Employer Identification Number (EIN) | 751330735 |
Name of Organization | Don Harrington Discovery Center Foundation Inc |
Address | 1200 Streit Dr, Amarillo, TX 79106-1759 |
Activities | Other school related activities, Other health services, Museum, zoo, planetarium, etc. |
Subsection | Educational Organization |
Ruling Date | 05/1971 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $10,000,000 to $49,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $11,090,854 |
Amount of Income | $3,376,766 |
Form 990 Revenue Amount | $1,402,131 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Science and Technology Museums |
Non-representatives - add comments:
Amount of income in 2013: $3,376,766 (it was $2,546,367 in 2012)
Don Harrington Discovery Center Foundation Inc: | $3,376,766 |
Other organizations performing similar types of work: | $1,499,601 |
Assets in 2013: $11,090,854 (it was $11,680,929 in 2012)
Don Harrington Discovery Center Foundation Inc: | $11,090,854 |
Other organizations performing similar types of work: | $4,455,477 |
Expenses in 2012: $2,122,949
This organization: | $2,122,949 |
Other organizations performing similar types of work: | $1,517,190 |
Income to expenses ratio in 2012: 1.6
Don Harrington Discovery Center Foundation Inc: | 1.6 |
Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 56
This organization: | 56 |
Other organizations performing similar types of work: | 47 |
Grants share in income in 2012: 27.4%
Don Harrington Discovery Center Foundation Inc: | 27.4% |
Other organizations performing similar types of work: | 56.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
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 2012) | |
Total revenue | $1,296,671 |
Contributions, Gifts, Grants and Other Similar Amounts | $355,481 |
Program Service Revenue | $638,605 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $110,541 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $25,305 |
Gross rents (Real / Personal) | $25,305 / $0 |
Less: rental expenses (Real / Personal) | $0 / $0 |
Rental income or (loss) (Real / Personal) | $25,305 / $0 |
Net gain from sales of assets other than inventory | $137,383 |
Gross amount from sales of assets other than inventory (Securities / Other) | $1,293,316 / $500 |
Less: cost or other basis and sales expenses (Securities / Other) | $1,156,433 / $0 |
Gain or (loss) (Securities / Other) | $136,883 / $500 |
Net loss from fundraising events | $-16,490 |
Gross income from fundraising events | $36,523 |
Less: direct expenses | $53,013 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $45,493 |
Gross sales of inventory, less returns and allowances | $85,743 |
Less: cost of goods sold | $40,250 |
Miscellaneous Revenue | $353 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $2,122,949 |
Compensation of current officers, directors, trustees, and key employees | $78,571 |
Other salaries and wages | $592,130 |
Payroll taxes | $51,308 |
Professional fundraising services | $0 |
Other | $1,400,940 |
Balance Sheet (for 2012) | |
Total assets | $11,680,929 |
Total liabilities | $73,855 |
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 | $73,855 |
Total net assets or fund balances | $11,607,074 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $3,367,713 |
Gifts, grants, contributions, and membership fees received | $2,934,285 |
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 | $433,428 |
Gross receipts from related activities, etc. | $3,388,171 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Permian Basin Petroleum Museum Library & Hall Of Fame | 1500 W Interstate 20, Midland, TX 79701-2041 | TX | 1968-11 | $9,037,509 |
2 | Smst Dissolving Inc | Dallas, TX 75315 | TX | $2,195,436 | |
3 | John P Mcgovern Museum Of Health & Medical Science | 1515 Hermann Dr, Houston, TX 77004-7126 | TX | 1968-10 | $11,242,464 |
4 | South Florida Science Center & Aquarium Inc | Aquarium Inc 4801 Dreher Trail Nor, West Palm Beach, FL 33405 | FL | 1959-04 | $6,179,120 |
5 | Science Spectrum | 2579 S Loop 289 Ste 250, Lubbock, TX 79423-1400 | TX | 1987-10 | $3,512,204 |
6 | Don Harrington Discovery Center Foundation Inc | 1200 Streit Dr, Amarillo, TX 79106-1759 | TX | 1971-05 | $3,376,766 |
7 | Wings Over The Rockies Air & Space Museum | 7711 E Academy Blvd, Denver, CO 80230-6929 | CO | 1989-04 | $3,335,958 |
8 | Strategic Air And Space Museum | 28210 W Park Hwy, Ashland, NE 68003-3525 | NE | 1980-09 | $2,714,885 |
9 | Tulsa Air And Space Museum Inc | 3624 N 74th East Ave, Tulsa, OK 74115-3622 | OK | 1995-08 | $1,987,483 |
10 | Sterling Hill Mining Museum Inc | 30 Plant St, Ogdensburg, NJ 07439-1126 | NJ | 1992-05 | $1,337,568 |
11 | Seacoast Science Center Inc | 570 Ocean Blvd, Rye, NH 03870-2104 | NH | 2002-01 | $1,231,910 |
12 | Wonderlab-Museum Of Science Health & Technology Inc | PO BOX 996, Bloomington, IN 47402-0996 | IN | 1995-09 | $1,084,279 |
13 | Science Museum Of Western Virginia | 1 Market Square, Roanoke, VA 24011-1429 | VA | 1970-05 | $899,660 |
14 | Science Station | 4444 First Ave Ne - Lindale Mall, Cedar Rapids, IA 52402 | IA | 1986-02 | $679,367 |
15 | Science Factory Inc | PO BOX 1518, Eugene, OR 97440-1518 | OR | 1977-10 | $518,489 |
16 | Science Museums Of Wilson Inc | PO BOX 2127, Wilson, NC 27894-2127 | NC | 1989-09 | $450,878 |
17 | Quiet Valley Living Historical Farm | 347 Quiet Valley Rd, Stroudsburg, PA 18360-6857 | PA | 1983-05 | $446,783 |
18 | Army Medical Department Museum Foundation Inc | PO BOX 8294, San Antonio, TX 78208-0294 | TX | 1978-08 | $376,987 |
19 | Insights-El Paso Science Center Inc | PO BOX 9248, El Paso, TX 79995-9248 | TX | 1980-01 | $104,627 |
20 | Brooks Aerospace Foundation Inc | 30042 Cibolo Path, Fair Oaks Ranch, TX 78015 | TX | 1997-09 | $69,792 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 92 |
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