2026-04-23T17:49:13-05:00 2025-09-30 750807999 SPROLES WOODARD LLP 777 MAIN STREET SUITE 3250 FORT WORTH TX 761025304 990 2024-10-01 750755335 FORT WORTH MUSEUM OF SCIENCE AND HISTORY FORT 8172559300 1600 GENDY STREET FORT WORTH TX 76107 DANAE PERRY VP OF ACCOUNTING/RETAIL 8172559300 2026-04-09 1 0 JOHN VINCENT DAVILA P01434256 8173321328 2026-04-09 2024 2025-03-06 01:10:19Z DANAE PERRY 1600 GENDY STREET FORT WORTH TX 76107 11074156 0 X WWW.FWMUSEUM.ORG X 1941 TX DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST. 21 20 234 588 0 15885 7819715 4052973 2734986 5659630 369259 149954 764767 1151341 11688727 11013898 0 0 0 0 5811709 6499844 0 0 640828 5120210 6466609 10931919 12966453 756808 -1952555 71487401 69655346 5974058 6139370 65513343 63515976 X DEDICATED TO LIFELONG LEARNING AND ANCHORED BY OUR RICH COLLECTIONS, THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY ENGAGES OUR DIVERSE COMMUNITY THROUGH CREATIVE, VIBRANT PROGRAMS AND EXHIBITS INTERPRETING SCIENCE AND THE STORES OF TEXAS AND THE SOUTHWEST. 0 0 4831679 2161645 THE MUSEUM OWNS AND MAINTAINS A COLLECTION OF OVER 175,000 SCIENTIFIC EXHIBITS AND HISTORICAL OBJECTS WITH AN EMPHASIS ON TEXAS AND THE SOUTHWEST. WE PROVIDE ENGAGING, INTERACTIVE EXPERIENCES TO THE PUBLIC THAT INVOLVE POWERFUL, FIRST-HAND INFORMAL LEARNING THROUGH OUR EXHIBITIONS, INNOVATION GALLERY, INNOVATION STUDIOS, AND CHILDREN'S MUSEUM. THE MUSEUM FEATURES 50,000+ SQUARE FEET OF EXHIBITIONS ON TOPICS INCLUDING ENERGY, DINOSAURS, INNOVATION, FORT WORTH HISTORY, AND ASTRONOMY. THE MUSEUM WELCOMED OVER 259,681 GUESTS, INCLUDING SCHOOL CHILDREN, FAMILIES, AND GROUPS. 1901387 875709 DISCOVERY LAB ON WHEELS PROVIDES PROGRAMMING TO A VARIETY OF AUDIENCES FROM SCHOOL CLASSROOMS TO COMMUNITY AND LIBRARY PROGRAMS. DLW ALSO PROVIDES PROGRAMMING TO ADULT AUDIENCES THROUGH OUR LIFE SCIENCE LECTURES AND RECOLLECTIONS PROGRAMS. THESE PROGRAMS ARE TAILORED TO ADULTS LIVING WITH DEMENTIA OR IN ASSISTED LIVING FACILITIES. DURING FY2023 THE DISCOVERY LAB ON WHEELS PROGRAM VISITED 93 LOCATIONS, 3,929 CHILDREN AND 593 ADULTS. DISCOVERY LAB ON WHEELS 2023-2024 SERVED 44 LOCATIONS, 6,485 CHILDREN AND 1,046 ADULTS. THE FAMILY MUSEUM NIGHTS PROGRAM PROVIDES SCHOOLS WITH THE OPPORTUITY TO BRING THEIR FAMILIES TO THE MUSEUM FOR AN EXCLUSIVE VISIT. IN FY2023, 88 SCHOOOLS VISITED THE MUSEUM WITH 18,247 IN ATTENDANCE. IN FY2024, 55 SCHOOLS VISITED DURING THE SCHOOL YEAR AND 32 DURING THE SUMMER WITH 26,391 TOTAL ATTENDANCE. THE FAMILY STEAM FESITVALS PROGRAM TRAVELS TO CAMPUSES BRINGING QUALITY EDUCATIONAL EXPERIENCES INTO THE SCHOOL FOR FAMILIES WHO MAY NOT BE ABLE TO ATTEND THE MUSEUM OTHERWISE. DURING FY2023, 60 CAMPUSES PARTICIPATED IN THE PROGRAM WITH 14,651 PROGRAM PARTICIPANTS IN ATTENDANCE. IN FY2024, 66 CAMPUSES PARTICIPAED WITH 13,663 PROGRAM PARTICIPANTS IN ATTENDANCE. 970397 2622276 THE MUSEUM FOSTERS MULTIGENERATIONAL LEARNING AND ENGAGEMENT WITH SCIENCE, HISTORY, CULTURE, AND THE HUMANITIES. THE NEW JANE & JOHN JUSTIN FOUNDATION OMNI THEATRE OPENED IN DECEMBER 2024 AND FEATURES ADVANCED TECHNOLOGY THAT IMMERSES GUESTS IN AN 8K DIGITAL EXPERIENCE. THE THEATRE IS THE FIRST LED DIGITAL DOME OF ITS SIZE IN A MUSEUM SETTING. DURING FY2025, 196,130 GUESTS EXPERIENCED THE NEW THEATER. 311023 OTHER PROGRAM SERVICES CONSIST OF RENTAL INCOME, NET INCOME FROM SALES OF INVENTORY, PARKING FEES, AND OTHER PROGRAM REVENUES. 311023 7703463 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 25 0 1 234 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X ASHLEY HANSEN 8172559300 1600 GENDY STREET FORT WORTH TX 76107 MARIANNE AULD CHAIR 2.50 X X 0 0 0 LORENE AGATHER DIRECTOR 1.00 X 0 0 0 RUSS ANDERSON DIRECTOR 1.00 X 0 0 0 MIKE ATKINSON DIRECTOR 1.00 X 0 0 0 STEPHANIE BIRD BAKER DIRECTOR 1.00 X 0 0 0 BRANDON BLEDSOE DIRECTOR 1.00 X 0 0 0 JOHN BOSWELL DIRECTOR 1.00 X 0 0 0 ORLANDO CARVALHO VICE CHAIRMAN 2.50 X X 0 0 0 JOSEPH DEWOODY DIRECTOR 1.00 X 0 0 0 RYAN C HARRINGTON TREASURER 2.50 X X 0 0 0 JASON HURST DIRECTOR 1.00 X 0 0 0 ANETTE LANDEROS DIRECTOR 1.00 X 0 0 0 ASHLEY MACNAMARA DIRECTOR 1.00 X 0 0 0 KIT MONCRIEF DIRECTOR 1.00 X 0 0 0 DAVID NOLET DIRECTOR 1.00 X 0 0 0 MICHAEL PARKS DIRECTOR 1.00 X 0 0 0 JENNIFER ROSELL DIRECTOR 1.00 X 0 0 0 KENNETH ROSS DIRECTOR 1.00 X 0 0 0 BEN STEWART JR DIRECTOR 1.00 X 0 0 0 BENSON VARGHESE DIRECTOR 1.00 X 0 0 0 BRAD WHARTON DIRECTOR 1.00 X 0 0 0 TAMMY MCKINNEY VP OF DEVELOPMENT 40.00 X 238405 0 3420 REGINA FADEN PRESIDENT 40.00 X 283324 0 7178 SHERI DANAE PERRY VP OF ACCOUNTING/RETAIL 40.00 X 118050 0 6603 ASHLEY HANSEN CFO 40.00 X 114200 0 3426 AMBER SHIVE VP OF EDUCATION 40.00 X 115667 0 4851 869646 0 25478 5 0 1 0 0 556775 65000 3431198 152452 4052973 THEATER ADMISSIONS 900099 2622276 2622276 EXHIBIT ADMISSIONS 900099 2120178 2120178 EDUCATIONAL PROGRAMS 611110 875709 875709 PLANETARIUM ADMISSIONS 900099 41467 41467 5659630 107972 107972 601851 601851 41982 0 41982 41982 41982 298725 65000 60258 238467 238467 MISCELLANEOUS OTHER ITEMS 712100 311023 311023 311023 11013898 5970653 0 990272 994432 255567 370942 367923 4558919 3199455 1359464 177927 177927 363378 121902 228814 12662 405188 258169 119826 27193 860985 123936 724071 12978 10887 8379 2508 41000 41000 11610 11610 207373 164042 19994 23337 153048 114647 1023 37378 420650 333359 81926 5365 195474 52008 27913 115553 501547 1367 499004 1176 28692 15236 8523 4933 14938 4461 8319 2158 245399 245399 3146226 2679904 456577 9745 175230 175230 REPAIRS AND MAINTENANCE 351479 -9163 359689 953 FILM PRINT RENTAL 303920 303920 RENTAL EXPENSES 61997 22821 39176 EXHIBIT SHIPPING 46579 46579 -310425 15253 -342644 16966 12966453 7703463 4622162 640828 2723266 950619 6300287 1352044 29325 52873 48407 18749 130950 503735 114935411 51002481 59371132 63932930 2668159 2700663 215875 143733 71487401 69655346 2055021 1759748 347522 387759 3290000 3765000 281515 226863 5974058 6139370 X 51626557 54166473 13886786 9349503 65513343 63515976 71487401 69655346 -1952555 -44812 0 X X 0 1 X 1 0 X 7709374 5267464 22287929 8182585 4351697 47799049 7709374 5267464 22287929 8182585 4351697 47799049 10710901 37088148 34187 33907 312209 563261 751805 1695369 259815 709571 271480 275953 311023 1827842 51322260 14441982 0.72270 0.75520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EVENT REVENUE AND OTHER MISCELLANEOUS ITEMS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2225497 32492 2257989 1960210 287511 22224 2225497 1873766 118064 31620 1960210 5597346 -273783 3449797 1873766 6198126 407552 1008332 5597346 1.00000 0 0 423225 423225 91432661 34120535 57312126 542226 228206 314019 4425854 3498929 926925 18111445 13154811 4956635 63932930 DEPOSITS HELD/REFUNDS DUE 57729 DEFERRED GIFT CARDS 25401 OPERATING LEASE LIABILITY 143733 226863 X 11017734 -44812 -44812 11062546 11610 -60258 -48648 11013898 13015101 60258 60258 12954843 11610 11610 12966453 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ARTIFACTS, SPECIMENS, AND ART OBJECTS PURCHASED OR DONATED ARE NOT INCLUDED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS ARTIFACT ACQUISITIONS IN THE YEAR ACQUIRED. PART III, LINE 4: THE MUSEUM HOLDS ITS COLLECTION FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. THE MUSEUM PROTECTS, CARES FOR, PRESERVES AND KEEPS ITS COLLECTION UNENCUMBERED. PART X, LINE 2: THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RELATED AND NETTED WITH THE MSB FUNDRAISER IN THE STATE -60,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RELATED AND NETTED WITH THE MSB FUNDRAISER IN THE STATE 60,258. MAD SCIENTISTS BALL 363725 65000 298725 7530 52728 363725 65000 298725 7530 52728 60258 238467 X 0 0 0 1 0 0 0 0 0 REGINA FADEN PRESIDENT 283324 0 0 0 0 0 2528 0 4650 0 290502 0 0 0 TAMMY MCKINNEY VP OF DEVELOPMENT 188405 0 50000 0 0 0 0 0 3420 0 241825 0 0 0 PART I, LINE 5 TAMMY MCKINNEY SALARY BASED ON CONTRIBUTION REVENUE GOALS. HIG SMITH COMPANY LLC WHIT SMITH, OWNER, BOARD TRUSTEE 2520 HUMAN RESOURCES CONSULTANT 0 HIGGINBOTHAM MICHAEL PARKS, PRESIDENT 9859 FINANCIAL SERVICES/INSURANCE CONSULTANT 0 X FURNITURE 1 100000 X AUCTION ITEMS 30 21161 FMV X ADVERTISING 1 16432 FMV X CATERING 7 9259 FMV X OTHER 4 5600 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL BOARD TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS OUTLINED WITHIN THE EMPLOYEE HANDBOOK THAT ALL HIRED EMPLOYEES RECEIVE AND SIGN OFF THAT THEY HAVE READ AND UNDERSTAND THE POLICIES. BOARD OF TRUSTEES SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 LOCAL SALARY GUIDELINES PUBLISHED BY AN AREA HUMAN RESOURCES CONSULTANT ARE REVIEWED BY HR STAFF AGAINST CURRENT SALARY LEVELS OF KEY STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ANY INQUIRIES RELATED TO THE MUSEUM'S 990 OR OTHER IRS FILINGS ARE FORWARDED TO THE EVP FINANCE AND PRESIDENT TO RESPOND TO. SCHEDULE 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.