Don Harrington Discovery Center Foundation Inc
- Assets
- $11.6m
- Revenue
- $2.6m
- Investments
- $5.3m
- Employees
- 81
- Location
- Amarillo, TX
- Founding
- 05/1971
- Data as of
- 12/2021
- EIN
- 75-1330735
Organization Overview
Don Harrington Discovery Center Foundation Inc is located in Amarillo, TX. The organization was established in 1971. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Don Harrington Discovery Center Foundation Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Don Harrington Discovery Center Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Don Harrington Discovery Center Foundation Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DON HARRINGTON DISCOVERY CENTER (DHDC) CREATES MOMENTS OF DISCOVERY THAT REVEAL THE INNER WORKINGS OF OUR WORLD TO LEARNERS ACROSS THE HIGH PLAINS. THE CENTER NOW OPERATES TWO SITE: DHDC AND WILDCAT BLUFF NATURE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FACILITIES AND PROGRAMS THAT ARE EDUCATIONAL AND INFORMATIVE IN HEALTH AND SCIENCE RELATED AREAS. EXHIBITS AND EDUCATIONAL ACTIVITIES ARE DESIGNED FOR MEMBERS OF THE GENERAL PUBLIC OF ALL AGES.
EDUCATIONAL AND SCIENTIFIC ENDEAVORS RELATING TO CONSERVATION AND PROTECTION OF WILDLIFE AND NATURAL RESOURCES BY PROVIDING NATURE TRAILS, NATURAL LANDSACAPING AND INDIGENOUS WILDLIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Taylor Executive Di | Officer | 40 | $95,022 |
Alisa Scott Treasurer | OfficerTrustee | 1 | $0 |
Claudia Burkett President | OfficerTrustee | 1 | $0 |
Vanessa Alcantar Trustee | Trustee | 1 | $0 |
Kiki Brabham Trustee | Trustee | 1 | $0 |
David Harney Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,193 |
| Related organizations | $0 |
| Government grants | $218,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,040,774 |
| Noncash contributions included in lines 1a–1f | $260,881 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,306,025 |
| Total Program Service Revenue | $1,030,708 |
| Investment income | $76,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,820 |
| Net Gain/Loss on Asset Sales | $216,904 |
| Net Income from Fundraising Events | -$23,268 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,929 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,641,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,539 |
| Compensation of current officers, directors, key employees. | $20,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $655,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,222 |
| Payroll taxes | $55,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,920 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,059 |
| Office expenses | $22,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,628 |
| Travel | $1,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,754 |
| Insurance | $48,666 |
| All other expenses | $111,102 |
| Total functional expenses | $1,757,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $758,784 |
| Savings and temporary cash investments | $433,861 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,313 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,134 |
| Prepaid expenses and deferred charges | $15,770 |
| Net Land, buildings, and equipment | $5,001,257 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,268,165 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,557,284 |
| Accounts payable and accrued expenses | $119,643 |
| Grants payable | $0 |
| Deferred revenue | $28,374 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,079,019 |
| Total liabilities | $2,227,036 |
| Net assets without donor restrictions | $4,572,826 |
| Net assets with donor restrictions | $4,757,422 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,557,284 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Don Harrington Discovery Center Foundation Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
William O & Louise H Mullins Foundation Trust Amarillo, TX PURPOSE: UNRESTRICTED OPERATING | $2,000 |
Ned O And Linda Miller Charitable Trust Amarillo, TX PURPOSE: PROGRAM SUPPORT | $1,500 |
Bruckner Family Foundation Inc Amarillo, TX PURPOSE: PROGRAMS | $1,500 |
Endowment Analysis
| Beg. Balance | $4,575,190 |
| Earnings | $711,653 |
| Admin Expense | $23,920 |
| Net Contributions | $10,225 |
| Other Expense | $181,893 |
| Grants | $176,911 |
| Ending Balance | $5,268,165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John P Mcgovern Museum Of Health & Medical Science Houston, TX | $24,840,825 | $3,187,281 |
Permian Basin Petroleum Museum Library & Hall Of Fame Midland, TX | $51,276,941 | $3,437,323 |
Science Spectrum Lubbock, TX | $16,170,410 | $1,576,880 |
Don Harrington Discovery Center Foundation Inc Amarillo, TX | $11,557,284 | $2,641,973 |
Samsat San Antonio, TX | $2,066,200 | $1,357,551 |
Tulsa Air And Space Museum Inc Tulsa, OK | $6,390,793 | $1,036,013 |
Cavanaugh Flight Museum Addison, TX | $2,944,970 | -$123,262 |
The International Ufo Museum & Research Center At Roswell New Roswell, NM | $4,411,602 | $479,226 |
Texas Energy Museum Inc Beaumont, TX | $3,862,946 | $575,239 |
International Petroleum Museum And Exposition Inc Morgan City, LA | $895,639 | $136,722 |
Insights-El Paso Science Center Inc El Paso, TX | $282,474 | $199,396 |
Vishal Raju Bhagat Foundation Rockport, TX | $881,850 | $347,531 |