2024-02-13T16:47:20-05:00 2023-06-30 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2022-07-01 850257595 NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION INC NEWM 5058412801 PO BOX 25446 ALBUQUERQUE NM 871255446 NIMISH BHATT TREASURER 5058412801 2024-01-19 true NIMISH BHATT 888008888 false FRANK T LOVATO P01380083 5052935009 2024-02-13 2022 2023-04-26 12:10:37Z ABIGAIL EATON PO BOX 25446 ALBUQUERQUE NM 871255446 2716103 false X WWW.NATURALHISTORYFOUNDATION.ORG X 1977 NM THE NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION (THE "FOUNDATION") IS DEDICATED TO ADVANCING THE EDUCATIONAL, SCIENTIFIC AND CULTURAL PROGRAMS OF THE NEW MEXICO MUSUEM OF NATURAL HISTORY AND SCIENCE BY RAISING FUNDS AND GENERATING COMMUNITY SUPPORT. 32 32 19 410 0 825451 1521957 182310 222068 12491 32016 437740 494366 1457992 2270407 0 0 530606 674458 0 153065 691567 942124 1222173 1616582 235819 653825 2394217 3069829 454845 452391 1939372 2617438 THE NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION WILL RAISE AND MANAGE FUNDS FOR THE NEW MEXICO MUSEUM OF NATURAL HISTORY & SCIENCE THROUGH A VARIETY OF DEFINED FUDRAISING AND ENTREPRENEURIAL ACTIVITES. false false 296287 177777 THE FOUNDATION OPERATES THE DYNATHEATER WHICH PROVIDES MUSEUM PATRONS WITH ACCESS TO QUALITY EDUCATIONAL FILMS RELATED TO NATURAL HISTORY AND SCIENCE. 699218 44291 THE FOUNDATION MANAGES THE FEDERAL AND NON-FEDERAL GRANTS, STATE GRANTS, PRIVATE AND PUBLIC GRANTS, CONTRIBUTIONS AND PROGRAM FEES FOR THE MUSEUM. 206722 733970 THE FOUNDATION OPERATES THE NATUREWORKS STORE WHICH SELLS NATURAL HISTORY RELATED ITEMS AND EDUCATIONAL MATERIALS INCLUDING BOOKS, VIDEOS, POSTERS, PUZZLES, GAMES AND SCIENCE KITS. 1202227 true true false true false false false true false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true X 13 0 false 19 true false false false false false true true false false false false false false false false X 32 32 false false false false true true false true true false false true true true false true true false false false NM X SHANNON ROBERTS 5058412801 1801 MOUNTAIN ROAD NW ALBUQUERQUE NM 87104 ABIGAIL EATON EXECUTIVE DI 40.00 X 110552 0 8484 SHANNON ROBERTS CFO 40.00 X 96184 0 6650 LYNORE ABBOTT DIRECTOR 1.00 X 0 0 0 NIMISH BHATT TREASURER 3.00 X X 0 0 0 ROSS BUSBY DIRECTOR 1.00 X 0 0 0 LARISSA BYRD ASSISTANT TR 3.00 X X 0 0 0 ANDREA COOK DIRECTOR 1.00 X 0 0 0 JANET COOK DIRECTOR 1.00 X 0 0 0 DEBBIE DOZIER DIRECTOR 1.00 X 0 0 0 TONY FIORILLO TRUSTEE 1.00 X 0 0 0 PAT FOSSUO DIRECTOR 1.00 X 0 0 0 EMILY GAFFNEY SECRETARY 3.00 X X 0 0 0 MELISSA GONZALES DIRECTOR 1.00 X 0 0 0 MELANIE HAINES DIRECTOR 1.00 X 0 0 0 CINDY HARGETT DIRECTOR 1.00 X 0 0 0 MICHELLE HECKROTH DIRECTOR 1.00 X 0 0 0 PAM HURD-KNIEF DIRECTOR 1.00 X 0 0 0 SUSAN SCOTT MD JD DIRECTOR 1.00 X 0 0 0 MADELYNNE JOHNSON 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290457 286849 1204 2404 38007 30847 6729 431 379067 334777 34972 9318 46342 22650 9921 13771 87471 85405 2062 4 21047 20047 1000 3689 3689 35098 17744 5246 12108 MISCELLANEOUS 13838 3249 6901 3688 DUES AND SUBSCRIPTIONS 7215 3913 3141 161 TAXES AND LICENSES 780 780 IN-KIND GOODS 531 531 1616582 1202227 261290 153065 357277 970339 543556 557936 54585 43737 39795 29745 49448 55063 3232 18692 1718823 1037464 685048 681359 418682 470191 242594 242767 2394217 3069829 144599 112379 160246 190012 150000 150000 454845 452391 X 594099 1023168 1345273 1594270 1939372 2617438 2394217 3069829 X 653825 29793 -5552 X false true X true false X 1243924 102847 746659 825451 1521957 4440838 1243924 102847 746659 825451 1521957 4440838 317989 4122849 34409 22861 8996 12491 32016 110773 23112 2197 112488 229588 315007 682392 5234003 1858027 0.78770 0.88110 X PART II, LINE 10 367,385 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7763 7763 1616582 1624345 231217 57804 233203 155891 197484 231217 817795 1226693 5806 1301 2664 7763 17534 58301 38973 49371 57804 204449 306674 X X X false 399806 37490 19806 457102 449793 29117 -63974 15130 399806 342461 58264 55332 6264 449793 339510 2617 6599 6265 342461 326083 7502 19226 13301 339510 0.02000 0.78000 0.20000 false false 675000 675000 76728 76728 967095 960736 6359 681359 ART COLLECTION 170445 BENEFICIAL INTEREST IN ASSETS HELD 72322 242767 ECONOMIC INJURY DISASTER LOAN 150000 150000 X 2627140 29793 12879 319613 362285 2264855 5552 5552 2270407 1949074 12879 319613 332492 1616582 1616582 SCHEDULE D, PAGE 1, PART III, LINE 1A NEW MEXICO MUSEUM OF NATURAL HISTORY FOUNDATION, INC. (THE "FOUNDATION") FOUNDATION CAPITALIZES ITS ART COLLECTION. IF PURCHASED, ITEMS ACCESSIONED INTO THE COLLECTION ARE CAPITALIZED AT COST, AND IF DONATED, THEY ARE CAPITALIZED AT THEIR APPRAISED OR FAIR VALUE ON THE ACCESSION DATE(THE DATE ON WHICH THE ITEMS ARE ACCEPTED BY THE FOUNDATION). GAINS AND LOSSES ON THE DEACCESSION OF THE COLLECTION ITEMS ARE CLASSIFIED IN THE STATEMENTS OF ACTIVITIES AS NET ASSETS WITHOUT RESTRICTION OR NET ASSETS WITH RESTRICTION DEPENDING ON DONOR RESTRICTIONS, IF ANY, PLACED ON THE ITEM AT THE TIME OF ACCESSION. NO DEPRECIATION HAS BEEN RECORDED FOR THOSE WORKS OF ART. THE ART COLLECTION ALSO INCLUDES CERTAIN POTTERY THAT WAS DONATED TO THE FOUNDATION. THE FOUNDATION INTENDS TO SEE THE POTTERY BUT DOES NOT EXPECT THE POTTERY TO SELL IN THE IMMEDIATE FUTURE. SCHEDULE D, PAGE 2, PART III, LINE 4 THE ART, ARTIFACTS, AND OTHER COLLECTIONS HELD AND MAINTAINED BY THE FOUNDATION ARE ON PUBLIC DISPLAY AS PART OF EXHIBITS THAT ARE THE MAIN ATTRACTION FOR GUESTS OF THE MUSEUM. MAINTAINING CURRENT, CHRONOLOGICALLY DIVERSE, AND CULTURALLY RELEVANT COLLECTIONS IS VITAL TO THE ONGOING OPERATIONS OF THE MUSEUM TO ATTRACT GUESTS, AND IS THEREFORE A NECESSARY COMPONENT OF THE FOUNDATION'S OPERATIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION WILL ACCUMULATE AND INVEST FUNDS WITH THE GOAL OF DISTRIBUTING A PORTION OF THE INVESTMENT EARNINGS IN SUPPORT OF THE FOUNDATION OR MUSEUM. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED IN 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND NEW MEXICO INCOME TAXES. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, REQUIRES THE FOUNDATION TO EVALUATE AND DISCLOSE UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ANY SUCH POSITIONS EXISTED AT JUNE 30, 2023 AND 2022, THAT WOULD REQUIRE ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY, WHEN APPLICABLE, IS TO CLASSIFY INTEREST AND PENALTIES AS A MISCELLANEOUS EXPENSE. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE FOUNDATION RECORDED NO PENALTIES AND INTEREST ASSOCIATED WITH TAX POSITIONS. DUE TO STATUTES OF LIMITATION, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 319,613 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 319,613 CHOCOLATE FANTA 228439 135500 92939 7101 16612 61698 CRETACEOUS COUT 45836 17030 28806 4849 2581 15568 2 28153 28153 17674 302428 152530 149898 11950 19193 94940 126083 23815 FORM 990, PAGE 6, PART VI, LINE 6 CURRENTLY, THERE IS ONE CLASS OF MEMBERSHIP. ANY APPLICANT FOR MEMBERSHIP IN THIS CORPORATION SHALL MAKE APPLICATION IN WRITING IN SUCH FORM AS THE BOARD OF DIRECTORS MAY PRESCRIBE FROM TIME TO TIME, AND SHALL ACCOMPANY SUCH APPLICATION WITH ANY REQUIRED DUES. MEMBERSHIP DUES ARE FOR A PERIOD OF ONE YEAR. NOTWITHSTANDING THE FOREGOING, THE CORPORATION MAY ALLOW FOR MULTIPLE YEAR MEMBERSHIPS BY AFFIRMATIVE ACTION OF A MAJORITY OF A QUOROM OF THE BOARD OF DIRECTORS PARTICIPATING IN A REGULAR OR SPECIAL MEETING OF THE DIRECTORS. MEMBERS ARE ALLOWED ONE VOTE WITH RESPECT TO ELECTION OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A ALL CURRENT MEMBERS, REGARDLESS OF MEMBERSHIP CATEGORY, ARE INVITED TO ATTEND THE ANNUAL MEETING IN JUNE OF EACH YEAR. ALL MEMBERS IN ATTENDANCE ARE ELIGIBLE TO VOTE ON THE PROPOSED SLATE OF OFFICERS AND NOMINATE FROM THE FLOOR. MEMBERS ARE ALLOWED ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B FULL COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE FOUNDATION BOARD. ONCE APPROVED, THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW. FOLLOWING REVIEW BY THE FULL BOARD, THIS FORM IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATMENTS AND THE IRS FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THREE WORKING DAYS OF THE DATE THE REQUEST WAS MADE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 6,356 1,204 2,404 OUTSIDE SERVICES 280,493 0 0 TOTAL 286,849 1,204 2,404 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 319,613 COST OF GOODS SOLD -319,613 MUSEUM LAND LLC 1801 MOUNTAIN RD NW ALBUQUERQUE NM 87104 COMMERCIAL NM NM MUSEUM OF NATURAL HISTORY FDN INC