Return of Organization Exempt from Income
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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490137002458 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) 2 00 6_ Department of the Open -The organization may have to use a copy of this return to satisfy state reporting requirements Treasury Inspection Internal Revenue Service A For the 2006 calendar year, or tax year beginning 07 -01-2006 and ending 06 -30-2007 C Name of organization D Employer identification number B Check if applicable Please American Museum of Natural History 1 Address change use IRS 13-6162659 label or Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number F Name change print or type . See Central Park West at 79th Street (212) 769-5130 1 Initial return Specific Instruc - City or town, state or country, and ZIP + 4 FAccounting method (- Cash F Accrual F_ Final return tions . New York, NY 100245192 (- Other (specify) 0- (- Amended return F_ Application pending * Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? F Yes F No H(b) If "Yes" enter number of affiliates 0- G Web site : WWWAMNH ORG H(c) Are all affiliates included? F Yes F No (If "No," attach a list See instructions ) I Organization type ( check only one) 1- F9!!+ 501 (c) (3) -4 (insert no ) (- 4947(a)(1) or F_ 527 H(d) Is this a separate return filed by an organization K Check here 1- 1 if the organization is not a 509(a)(3) supporting organization and its gross receipts are covered by a group ruling? (- Yes F No normally not more than 25,000 A return is not required, but if the organization chooses to file a return, be sure to file a complete return I Group Exemption Number 0- M Check - 1 if the organization is not required to L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 - 1,159,168,087 attach Sch B (Form 990, 990-EZ, or 990-PF) n i Revenue . Expenses . and Chances in Net Assets or Fund Balances (See the instructions.) 1 Contributions, gifts, grants, and similar amounts received a Contributions to donor advised funds la b Direct public support (not included on line 1a) . lb 92,535,175 c Indirect public support (not included on line 1a) . 1c d Government contributions (grants) (not included on line 1a) ld 45,360,643 137,895,818 e Total (add lines la through 1d) (cash $ 135,214,818 noncash $ 2 ,681,000 1e 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 24,870,034 3 Membership dues and assessments 3 6,308,072 4 Interest on savings and temporary cash investments 4 752,465 5 Dividends and interest from securities 5 6,842,672 6a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) subtract line 6b from line 6a . 6c W 7 Other investment income (describe - ) 7 8a Gross amount from sales of assets (A) Securities (B) Other 16 a other than inventory 962,501,754 8a b Less cost or other basis and sales expenses 932,319,035 8b c Gain or (loss) (attach schedule) 30,182,719 Sc d Net gain or (loss) Combine line 8c, columns (A) and (B) . 8d 30,182,719 9 Special events and activities (attach schedule) If any amount is from gaming , check here 0-F a Gross revenue (not including $ of contributions reported on line 1b) 9a 415,825 b Less direct expenses other than fundraising expenses . 9b 855,649 c Net income or (loss) from special events Subtract line 9b from line 9a . c 439,824 10a Gross sales of inventory, less returns and allowances 10a 9,175,755 b Less cost of goods sold 10b 3,941,600 c Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from line 10a 10c 5,234,155 11 Other revenue (from Part VII, line 103) 11 10,405,692 12 Total revenue Add lines le, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11 . 12 222,051,803 13 Program services (from line 44, column (B)) . 13 135,805,944 14 Management and general (from line 44, column (C)) . 14 31,845,134 Fu 15 Fundraising (from line 44, column (D)) . 15 4,923,655 CL w 16 Payments to affiliates (attach schedule) 16 17 Total expensesAdd lines 16 and 44, column (A) . 17 172,574,733 18 Excess or (deficit) for the year Subtract line 17 from line 12 . 18 49,477,070 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 706,492,834 20 Other changes in net assets or fund balances (attach explanation) 20 50,604,945 21 Net assets or fund balances at end of year Combine lines 18, 19, and 20 . 21 806,574,849 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Cat No 11282Y Form 990 (2006) Form 990 (2006) Page 2 RIEULEM Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section Functional Expenses 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions.) Do not include amounts reported on line (B) Program (C) Management (A) Total (D) Fundraising 6b, 8b, 9b, 1Ob, or 16 of Part I. services and general 22a Grants paid from donor advised funds (attach Schedule) (cash $ 0 noncash $ 0 If this amount includes foreign grants, check here F 22a 22b Other grants and allocations (attach schedule) (cash $ 787,317 noncash $ 0 If this amount includes foreign grants, check here F 22b 787,317 787,317 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25a Compensation of current officers, directors, key employees etc Listed in Part V-A (attach schedule) 25a 4,058,288 686,877 3,061,038 310,373 b Compensation of former officers, directors, key employees etc listed in Part V-B (attach schedule) 25b 251,145 251,145 c Compensation and other distributions not icluded above to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) (attach schedule) 25c 26 Salaries and wages of employees not included on lines 25a, b and c 26 61,697,310 50,323,278 9,081,139 2,292,893 27 Pension plan contributions not included on lines 25a, b and c 27 3,570,815 2,799,036 631,132 140,647 28 Employee benefits not included on lines 25a - 27 28 14,152,352 11,093,528 2,501,391 557,433 29 Payroll taxes 29 5,419,611 4,248,241 957,902 213,468 30 Professional fundraising fees 30 72,404 72,404 31 Accounting fees 31 240,000 21,996 218,004 32 Legal fees 32 217,391 217,391 33 Supplies 33 5,751,161 5,200,049 475,256 75,856 34 Telephone . 34 400,374 146,831 249,321 4,222 35 Postage and shipping 35 1,201,196 831,215 260,876 109,105 36 Occupancy 36 5,738,759 5,164,883 516,488 57,388 37 Equipment rental and maintenance 37 2,060,702 1,413,789 615,374 31,539 38 Printing and publications 38 2,378,087 1,902,743 369,637 105,707 39 Travel 39 2,083,941 2,015,620 68,259 62 40 Conferences, conventions, and meetings 40 41 Interest 41 11,855,441 10,669,897 1,066,990 118,554 42 Depreciation, depletion, etc (attach schedule) 42 22,508,243 20,257,419 2,025,742 225,082 43 Other expenses not covered above (itemize) a ADVERTISING AND PROMOTION 43a 1,928,991 169,321 1,728,092 31,578 b OUTSIDE SERVICES 43b 11,038,642 8,577,207 2,259,367 202,068 c PROFESSIONAL FEES 43c 7,423,208 2,767,022 4,613,225 42,961 d BOND FEE 43d 2,243,498 2,032,343 159,943 51,212 e MISCELLANEOUS FEE 43e 5,495,857 4,446,187 768,567 281,103 f 43f g 43g 44 Total functional expenses . Add lines 22a through 43g (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 44 172,574,733 135,805,944 31,845,134 4,923,655 Joint Costs . Check - fl if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services ' fl Yes F No If "Yes," enter ( i) the aggregate amount of these joint costs $ 0 , (ii) the amount allocated to Program services $ 0 (iii) the amount allocated to Management and general $0 , and ( iv) the amount allocated to Fundraising $0 Form 990 (2006) Form 990 ( 2006) Page 3 f iii Statement of Program Service Accomplishments (See the instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments What is the organization's primary exempt purpose? 0- The Museum was chartered for the purpose of establishing and maintaining a Museum and Library of Natural History, of encouraging and developing the study of Natural Science, of advancing the general knowledge of kindred subjects, and to that end of furnishing popular instruction, and since 2006 the Museum has been chartered to confer the degrees of Doctor of Philosophy (PH D ), and Master of Philosophy (M Phil ) to duly qualified graduates Program Service completing registered curricula at the Graduate Expenses School of the American Museum of Natural History, (Required for 501(c)(3) and and to award from the Graduate School the honorary (4) orgs , and 4947(a)(1) degrees of Doctor of Science (D SC ), Doctor of Laws trusts, but optional for (LL D ), Doctor of H umane Letters (L H D ) and others ) Master of H umane Letters (L H M ) to those selected by the