Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
COOK MUSEUM OF NATURAL SCIENCE
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2955
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DECATUR, AL35602
A Employer identification number

46-0750517
B Telephone number (see instructions)

(256) 351-4505
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$27,823,729
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,256,016
2 Check right arrow.............
3 Interest on savings and temporary cash investments 3,748 3,748 3,748
4 Dividends and interest from securities... 43,497 45,210 45,210
5a Gross rents............ 187,771 187,771 187,771
b Net rental income or (loss) 187,771
6a Net gain or (loss) from sale of assets not on line 10 230,754
b Gross sales price for all assets on line 6a 1,627,933
7 Capital gain net income (from Part IV, line 2)... 1,713
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 2,233,237 0 2,233,237
12 Total. Add lines 1 through 11........ 5,955,023 238,442 2,469,966
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 1,925,613 59,278 0 1,925,613
15 Pension plans, employee benefits....... 332,799 1,361 0 332,799
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 220,001 0 0 220,001
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 21,329 5,785 0 21,329
19 Depreciation (attach schedule) and depletion... 1,344,901 64,372 1,344,865
20 Occupancy..............        
21 Travel, conferences, and meetings....... 4,929 0 0 4,929
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 1,990,759 35,023 447,674 1,543,085
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,840,331 165,819 1,792,539 4,047,756
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 5,840,331 165,819 1,792,539 4,047,756
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 114,692
b Net investment income (if negative, enter -0-) 72,623
c Adjusted net income (if negative, enter -0-)... 677,427
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 430,836 403,119 403,119
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow69,341
Less: allowance for doubtful accounts right arrow   37,283 69,341 69,341
4 Pledges receivable right arrow2,242,113
Less: allowance for doubtful accounts right arrow152,756 2,556,123 2,089,357 2,089,357
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 152,048 153,669 153,669
9 Prepaid expenses and deferred charges.......... 1,059 398 398
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,166,641 Click to see attachment
List of Attached Documents:
// Content
3,878,126
3,878,126
14 Land, buildings, and equipment: basis right arrow29,248,745
Less: accumulated depreciation (attach schedule) right arrow8,019,026 22,494,155 Click to see attachment
List of Attached Documents:
// Content
21,229,719
21,229,719
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 27,838,145 27,823,729 27,823,729
Liabilities 17 Accounts payable and accrued expenses.......... 118,839 115,245
18 Grants payable.................    
19 Deferred revenue................. 477,581 428,932
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
188,982
Click to see attachment
List of Attached Documents:
// Content
178,318
23 Total liabilities (add lines 17 through 22)......... 785,402 722,495
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 26,489,869 26,402,954
25 Net assets with donor restrictions............ 562,874 698,280
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 27,052,743 27,101,234
30 Total liabilities and net assets/fund balances (see instructions). 27,838,145 27,823,729
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
27,052,743
2
Enter amount from Part I, line 27a .....................
2
114,692
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
27,167,435
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
66,201
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
27,101,234
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a CAPITAL GAINS DIVIDENDS P    
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,713     1,713
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       1,713
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 1,713
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3 0
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 1,009
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,009
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,009
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 2,240
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,240
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 27
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 1,204
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow1,204 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowAL
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.COOKMUSEUM.ORG
14
The books are in care ofright arrowBRIAN COOK Telephone no.right arrow (256) 351-4505

Located atright arrowPO BOX 2955DECATURAL ZIP+4right arrow35602
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
BRIAN C COOK PRESIDENT/DIRECTOR
0.00
0 0 0
133 4TH AVE NE
DECATUR,AL35601
JOHN R COOK JR VICE PRES./DIRECTOR
0.00
0 0 0
133 4TH AVE NE
DECATUR,AL35601
LESLIE COOK TREASURER/DIRECTOR
0.00
0 0 0
133 4TH AVE NE
DECATUR,AL35601
LYN S COOK SECRETARY/DIRECTOR
0.00
0 0 0
133 4TH AVE NE
DECATUR,AL35601
ERIC MILLER DIRECTOR
0.00
0 0 0
133 4TH AVE NE
DECATUR,AL35601
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 TO OWN AND OPERATE AN EDUCATION NATURAL SCIENCE MUSEUM WHICH WILL BE OPEN TO THE GENERAL PUBLIC AND WILL SERVE AS AN EDUCATIONAL PLATFORM FOR SCHOOLS IN THE AREA SURROUNDING, DECATUR, ALABAMA. 4,989,085
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
1,548,205
b
Average of monthly cash balances.......................
1b
362,657
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
1,910,862
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
1,910,862
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
28,663
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
1,882,199
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
94,110
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
4,047,756
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
4,047,756
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2023
(c)
2023
(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions).....
 
c Treated as distributions out of corpus (Election
required—see instructions)........
 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 ..........
 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ......
 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
94,110 132,719 157,803 80,361 464,993
b 85% (0.85) of line 2a ......... 79,994 112,811 134,133 68,307 395,244
c Qualifying distributions from Part XI,
line 4 for each year listed .....
4,047,756 3,601,873 3,594,000 3,397,717 14,641,346
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
4,047,756 3,601,873 3,594,000 3,397,717 14,641,346
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 27,823,729 27,838,145 29,872,913 31,863,685 117,398,472
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
27,823,729 27,838,145 29,872,913 31,863,685 117,398,472
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
        0
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) ....
        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
        0
(3) Largest amount of support
from an exempt organization
        0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
aEDUCATION 713990       95,064
bADMISSION 713990       835,326
cMUSEUM STORE 459420 98,750     395,001
dNATURE'S TABLE 722513 309,858     206,572
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....         222,720
3 Interest on savings and temporary cash
investments ...........
    14 3,748  
4 Dividends and interest from securities ....         43,497
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 187,771  
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
        230,754
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOTHER REVENUE
        69,946
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 408,608 191,519 2,098,880
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,699,007
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A PROVIDES A HANDS-ON, IMMERSIVE EXPERIENCE WHERE INDIVIDUALS CAN EXPLORE, INTERACT WITH, AND LEARN ABOUT NATURE.
1B PROVIDES A HANDS-ON, IMMERSIVE EXPERIENCE WHERE INDIVIDUALS CAN EXPLORE, INTERACT WITH, AND LEARN ABOUT NATURE.
1C VISITORS CAN PURCHASE MERCHANDISE RELATED TO THE EXHIBITS. EXPLORE, INTERACT WITH, AND LEARN ABOUT NATURE.
1D MUSEUM RESTAURANT AT WHICH VISITORS CAN PURCHASE FOOD.
2 MEMBERSHIP DUES FROM MUSEUM MEMBERS.
8 DISPOSITION OF MUSEUM INVESTMENTS, DISPLAY PROPERTY, FURNITURE, AND EQUIPMENT
11A REFUNDS AND DISCOUNTS FOR CHARITABLE PURPOSE EXPENSES.
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name Right Arrow
Firm's EIN Right Arrow
Firm's address Right Arrow


Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
COOK MUSEUM OF NATURAL SCIENCE
 
Employer identification number

46-0750517
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
COOK MUSEUM OF NATURAL SCIENCE
 
Employer identification number
46-0750517
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
1
COOK'S PEST CONTROL INC
 
PO BOX 669
 
DECATUR, AL35602

$ 2,865,996


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
2
REDSTONE FEDERAL CREDIT UNION
 
220 WYNN DRIVE
 
HUNTSVILLE, AL35893

$ 7,500


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
3
ALABAMA MOUNTAIN LAKES TOURIST ASSOCIATION
 
PO BOX 2537
 
DECATUR, AL35602

$ 7,500


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
4
AT&T
 
PO BOX 77159
 
ST LOUIS, MO63177

$ 7,500


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
5
ATHENS STATE UNIVERSITY
 
300 N BEATY STREET
 
ATHENS, AL35811

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
6
BANK INDEPENDENT
 
PO BOX 36250
 
CHARLOTTE, NC28236

$ 7,500


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
COOK MUSEUM OF NATURAL SCIENCE
 
Employer identification number
46-0750517
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
7
BENJAMIN LIGHT
 
1218 13TH AVENUE
 
DECATUR, AL35601

$ 7,500


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
8
LOCKHEED MARTIN
 
PO BOX 33010
 
LAKELAND, FL33807

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
9
REGIONS
 
PO BOX 11007
 
BIRMINGHAM, AL35288

$ 7,500


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
10
THE CARING FOUNDATION
 
450 RIVERCHASE PKWY EAST SUITE 200
 
BIRMINGHAM, AL35244

$ 30,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
11
CHARLES & MONYA CLABORN
 
22722 WINGED FOOT LANE
 
ATHENS, AL35613

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
12
DESTIN SANDLIN
 
PO BOX 63
 
HARTSELLE, AL35640

$ 6,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
COOK MUSEUM OF NATURAL SCIENCE
 
Employer identification number
46-0750517
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
13
FITE BUILDING COMPANY
 
3116 SEXTON ROAD SUITE A
 
DECATUR, AL35603

$ 13,702


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
COOK MUSEUM OF NATURAL SCIENCE
 
Employer identification number

46-0750517
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
1
STOCK DONATION $ 2,796,936  
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
11
AUCTION ITEMS $ 5,000  
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
12
AUCTION ITEMS $ 6,000  
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
13
INSECT EXHIBIT ADDITIONS $ 13,702  
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
COOK MUSEUM OF NATURAL SCIENCE
 
Employer identification number

46-0750517
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


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TY 2024 DepreciationSchedule
Name:
COOK MUSEUM OF NATURAL SCIENCE
EIN:
46-0750517
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)
Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
OTHER CAPITAL COSTS 2019-05-01 347,154 54,003 SL 30.000000000000 11,572 0 11,572  
CONTRACT COSTS - GENESIS 2019-05-01 105,036 16,338 SL 30.000000000000 3,501 0 3,501  
ARCHITECT FEES 2019-05-01 1,458,688 226,907 SL 30.000000000000 48,623 0 48,623  
BUILDING 2019-05-01 15,020,549 2,336,530 SL 30.000000000000 500,685 0 500,685  
12 POS TERMINALS 2019-05-01 33,249 15,517 SL 10.000000000000 3,325 0 3,325  
80 RADIOS & ACCESSORIES 2019-06-17 56,545 25,447 SL 10.000000000000 5,655 0 5,655  
NETWORK CABLING 2019-05-01 158,633 74,028 SL 10.000000000000 15,863 0 15,863  
NATURE'S TABLE COMBINATION WALK-IN COOLER/FRE 2019-05-01 29,207 13,631 SL 10.000000000000 2,921 0 2,921  
NATURE'S TABLE METAL FRAME COUNTER, KNEEWALLL 2019-05-01 7,339 3,425 SL 10.000000000000 734 0 734  
NATURE'S TABLE FRONT COUNTER 2019-05-01 20,011 9,338 SL 10.000000000000 2,001 0 2,001  
NATURE'S TABLE BACK COUNTER 2019-05-01 16,999 7,933 SL 10.000000000000 1,700 0 1,700  
20 HONEYCOMB SHADES FOR WINDOW DOORS 2019-05-01 7,114 3,318 SL 10.000000000000 711 0 711  
13 CREDIT CARD TERMINALS 2019-05-31 10,340 4,739 SL 10.000000000000 1,034 0 1,034  
3 TRASH COMPACTORS 2019-06-11 25,410 11,646 SL 10.000000000000 2,541 0 2,541  
AUDIO/VISUAL SYSTEMS 2019-05-15 357,452 166,810 SL 10.000000000000 35,745 0 35,745  
SECURITY SYSTEM 2019-05-01 244,768 114,226 SL 10.000000000000 24,477 0 24,477  
NETWORK 2019-05-01 172,393 80,449 SL 10.000000000000 17,239 0 17,239  
MAKERSPACE & ADV LAB CLASSROOM EQUIPMENT TOOL 2019-05-01 28,369 13,239 SL 10.000000000000 2,837 0 2,837  
LEASEHOLD IMP- ANNEX NETWORK CABLING 2019-05-01 6,510 3,038 SL 10.000000000000 651 0 651  
LEASEHOLD IMPROV- ANNEX SECURITY SYSTEM 2019-05-01 47,618 22,223 SL 10.000000000000 4,762 0 4,762  
LEASEHOLD IMPROV- ANNEX NETWORK 2019-05-01 39,679 18,517 SL 10.000000000000 3,968 0 3,968  
ARCTIC/DESERT 2019-05-01 680,368 317,506 SL 10.000000000000 68,037 0 68,037  
CAVES - CONTENT 2019-05-01 53,471 24,953 SL 10.000000000000 5,347 0 5,347  
CAVES - STRUCTURE 2019-05-01 529,150 82,311 SL 30.000000000000 17,638 0 17,638  
DISCOVER 2019-05-01 447,579 208,871 SL 10.000000000000 44,758 0 44,758  
EXHIBITS 2019-05-01 572,751 267,283 SL 10.000000000000 57,275 0 57,275  
FORESTS, BIRDS, & CURIOSITY CABIN - BIRDS 2019-05-01 177,339 82,759 SL 10.000000000000 17,734 0 17,734  
FORESTS, BIRDS & CURIOSITY CABIN - CONTENT 2019-05-01 120,382 112,355 SL 5.000000000000 8,027 0 8,027  
FORESTS, BIRDS & CURIOSITY CABIN - C.CABIN 2019-05-01 104,360 97,402 SL 5.000000000000 6,958 0 6,958  
FORESTS, BIRDS, & CURIOSITY - FORESTS 2019-05-01 1,169,690 181,953 SL 30.000000000000 38,990 0 38,990  
FOUNDATIONS 2019-05-01 438,683 204,718 SL 10.000000000000 43,868 0 43,868  
FOUNDATIONS - HOLOSANDS 2019-05-01 16,788 2,613 SL 30.000000000000 560 0 560  
FOUNDERS HALL 2019-05-01 116,715 18,158 SL 30.000000000000 3,891 0 3,891  
HOW WE DID IT 2019-05-01 79,682 74,368 SL 5.000000000000 5,314 0 5,314  
KNOW BEFORE YOU GO 2019-05-01 46,458 43,362 SL 5.000000000000 3,096 0 3,096  
LITTLE LARVAE 2019-05-01 75,849 35,397 SL 10.000000000000 7,585 0 7,585  
LOBBY 2019-05-01 104,149 16,202 SL 30.000000000000 3,472 0 3,472  
LOOKING UP 2019-05-01 477,057 111,314 SL 20.000000000000 23,853 0 23,853  
OCEANS- STRUCTURE & CONTENT 2019-05-01 299,024 139,543 SL 10.000000000000 29,902 0 29,902  
OCEANS- AQUARIUMS 2019-05-01 754,816 176,125 SL 20.000000000000 37,741 0 37,741  
RIVERS & STREAMS 2019-05-01 419,855 97,967 SL 20.000000000000 20,993 0 20,993  
TERRARIUMS & BEEHIVE 2019-05-01 138,882 32,405 SL 20.000000000000 6,944 0 6,944  
TREK 2019-05-01 257,315 257,315 SL 3.000000000000 0 0 0  
WONDERFUL WORLD OF INSECTS 2019-05-01 467,210 218,031 SL 10.000000000000 46,721 0 46,721  
MARKETING DISPLAY BOOTH 2019-05-01 6,855 3,201 SL 10.000000000000 686 0 686  
25 OFFICE DESK SETS 2019-05-01 108,792 50,769 SL 10.000000000000 10,879 0 10,879  
18 BREAKROOM FURNITURE 2019-05-01 17,371 8,106 SL 10.000000000000 1,737 0 1,737  
RECEIPTIONIST OFFICE DESK 2019-05-01 8,586 4,008 SL 10.000000000000 859 0 859  
20 CONFERENCE ROOM CHAIRS 2019-05-01 24,702 11,527 SL 10.000000000000 2,470 0 2,470  
COLLECTIONS STORAGE 2019-05-01 91,113 42,518 SL 10.000000000000 9,111 0 9,111  
STORE SHELVES & FIXTURES 2019-05-01 202,745 94,616 SL 10.000000000000 20,275 0 20,275  
IT DESK 2019-05-01 8,166 3,812 SL 10.000000000000 817 0 817  
CONFERENCE TABLE 2019-05-01 26,919 12,563 SL 10.000000000000 2,692 0 2,692  
CLASSROOM TRAPEZOID TABLES 2019-05-01 9,562 4,461 SL 10.000000000000 956 0 956  
CLASSROOM TWISTING STOOLS 2019-05-01 5,425 2,534 SL 10.000000000000 543 0 543  
CLASSROOM CHAIRS W/ ANIMALS 2019-05-01 8,872 4,139 SL 10.000000000000 887 0 887  
WOOD BENCHES IN LOBBY 2019-05-01 26,281 12,264 SL 10.000000000000 2,628 0 2,628  
INDOOR FURNITURE LOVESEATS &OTTOMANS 2019-05-01 10,836 5,058 SL 10.000000000000 1,084 0 1,084  
OUTDOOR FURNITURE (PATIO) 2019-05-01 29,203 13,627 SL 10.000000000000 2,920 0 2,920  
NATIONAL SEATING GRAY BANQ CHAIRS FOR MONARCH 2019-05-01 18,621 8,689 SL 10.000000000000 1,862 0 1,862  
60" ROUND TABLES FOR MONARCH HALL 2019-05-01 9,558 4,461 SL 10.000000000000 956 0 956  
34" SQUARE TABLE TOP & 24" SQUARE TABLE BASE 2019-05-01 2,761 1,288 SL 10.000000000000 276 0 276  
BANQUET CHAIRS 2019-05-01 1,152 537 SL 10.000000000000 115 0 115  
CLASSROOM TABLES 2019-05-01 3,478 1,624 SL 10.000000000000 348 0 348  
LOCKER, STORAGE UNITS, & TREE CANOPY (SALAM) 2019-05-01 5,773 2,693 SL 10.000000000000 577 0 577  
PLASTIC RESTAURANT CHAIRS & STOOLS 2019-05-01 10,519 4,909 SL 10.000000000000 1,052 0 1,052  
RESTAURANT BARNWOOD DECOR FOR NATURE'S TABLE 2019-05-01 7,656 3,574 SL 10.000000000000 766 0 766  
LIFETIME 8FT FOLDING TABLE & FOLDING CHAIRS 2019-09-17 5,776 2,456 SL 10.000000000000 578 0 578  
CAPITALIZATION INTEREST 2019-05-01 651,429 101,332 SL 30.000000000000 21,714 0 21,714  
CAPITALIZED INTEREST 2019-05-13 15,202 2,366 SL 30.000000000000 507 0 507  
PARKING LOT 2019-05-01 712,304 110,801 SL 30.000000000000 23,743 0 23,743  
2014 CHEVROLET EQUINOX 2018-01-31 9,170 9,170 SL 5.000000000000 0 0 0  
2011 CHEVROLET SILVERADO 2018-04-13 11,000 11,000 SL 3.000000000000 0 0 0  
2008 CHEVROLET TRAILBLAZER 2018-10-11 2,400 2,400 SL 3.000000000000 0 0 0  
2015 CHEVORLET TAHOE (EDUCATION) 2019-03-28 14,300 14,300 SL 3.000000000000 0 0 0  
2014 CHEVORLET SILVERADO (ANIMAL CARE) 2019-05-15 7,000 7,000 SL 3.000000000000 0 0 0  
2015 FORD EXPLORER (NATURE'S TABLE) 2019-05-15 8,300 8,300 SL 3.000000000000 0 0 0  
NATURE'S TABLE SIGN 2020-01-15 3,701 492 SL 30.000000000000 123 0 123  
SW DESIGN, LLC 2020-02-14 4,550 595 SL 30.000000000000 152 0 152  
ADDITIONAL NETWORK CABLING TOTAL 2020-01-31 2,500 979 SL 10.000000000000 250 0 250  
ADDITIONAL AUDIO/VISUAL SYSTEMS TOTAL 2020-06-08 114,934 41,183 SL 10.000000000000 11,493 0 11,493  
DELL UNITY DATA SERVER PARTS, LICENSE, & 5 YR 2020-12-31 20,072 12,042 SL 5.000000000000 4,014 0 4,014  
DISCOVER 2020-02-24 3,242 1,242 SL 10.000000000000 324 0 324  
EXHIBITS 2020-05-10 9,785 3,589 SL 10.000000000000 979 0 979  
FORESTS, BIRDS, AND CURIOSITY CABIN- BIRDS 2020-11-20 12,160 3,749 SL 10.000000000000 1,216 0 1,216  
FORESTS, BIRDS, AND CURIOSITY CABIN- FORESTS 2020-01-16 1,862 1,457 SL 5.000000000000 372 0 372  
LITTLE LARVAE 2020-10-07 2,778 903 SL 10.000000000000 278 0 278  
RIVERS & STREAMS 2020-07-02 8,850 1,550 SL 20.000000000000 443 0 443  
TERRANIUMS & BEEHIVE 2020-04-08 11,743 2,201 SL 20.000000000000 587 0 587  
GRAPHIC DESIGNER DESK SET 2020-04-22 2,720 997 SL 10.000000000000 272 0 272  
SAMSUNG TABLETS 2021-01-14 7,142 4,284 SL 5.000000000000 1,428 0 1,428  
DELL DATA DOMAIN 2021-03-11 10,883 6,168 SL 5.000000000000 2,177 0 2,177  
TURBOCHEF OVEN 2021-09-22 9,050 4,072 SL 5.000000000000 1,810 0 1,810  
ADDITIONAL ACRYLIC BARRIORS TO DIORRAMAS 2021-05-28 5,995 2,542 200DB 10.000000000000 691 0 600  
ARTWORK FOR RECEPTION DESK 2021-06-30 13,500 3,375 SL 10.000000000000 1,350 0 1,350  
DELL POWEREDGE R650XS 2022-06-01 9,335 2,956 SL 5.000000000000 1,867 0 1,867  
MAGNETIC INTERACTIVE 2022-03-30 7,919 2,772 SL 5.000000000000 1,584 0 1,584  
HARDWARE AND INSTALL FOR REPLACEMENT 2023-08-29 15,553 1,037 SL 5.000000000000 3,111 0 3,111  
1 WOODEN SLUCE WITH STAINLESS STEEL 2023-12-19 16,200   SL 10.000000000000 1,620 0 1,620  
INSTALLATION OF DOORS TO COURTYARD 2024-02-23 22,500   SL 30.000000000000 625 0 625  
ELECTRICAL FOR COURTYARD 2024-03-15 26,487   SL 30.000000000000 736 0 736  
TENT FOR MINING CAMP 2024-01-09 6,200   SL 5.000000000000 1,240 0 1,240  
EXCAVATION, PLATFORM AND SLUICE ASS 2024-03-12 19,232   SL 5.000000000000 3,205 0 3,205  
PLAYGROUND EQUIPMENT 2024-03-22 11,097   SL 5.000000000000 1,665 0 1,665  
PLAY STRUCTURE FOR MINING CAMP 2024-04-30 11,979   SL 5.000000000000 1,597 0 1,597  

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TY 2024 GainLossSaleOtherAssetsSch
Name:
COOK MUSEUM OF NATURAL SCIENCE
EIN:
46-0750517
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
OAKWORTH CAPITAL BANK ST 2024-01 PURCHASED 2024-12   545,115 511,273 COST 0 33,842  
OAKWORTH CAPITAL BANK LT 2024-01 PURCHASED 2024-12   949,421 767,504 COST 0 181,917  
OAKWORTH CAPITAL BANK ST 2024-01 PURCHASED 2024-12   26,817 25,033 COST 0 1,784  
OAKWORTH CAPITAL BANK LT 2024-01 PURCHASED 2024-12   58,361 45,153 COST 0 13,208  
OAKWORTH CAPITAL BANK ST 2024-01 PURCHASED 2024-12   15,010 14,135 COST 0 875  
OAKWORTH CAPITAL BANK LT 2024-01 PURCHASED 2024-12   31,496 23,899 COST 0 7,597  
OFFICE PHONE SYSTEMS 2019-05 PURCHASED 2024-05     10,182 COST 0 -10,182  

TY 2024 InvestmentsOtherSchedule2
Name:
COOK MUSEUM OF NATURAL SCIENCE
EIN:
46-0750517
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
MUTUAL FUNDS AT COST 3,446,957 3,446,957
FIXED INCOME AT COST 431,169 431,169

TY 2024 LandEtcSchedule2
Name:
COOK MUSEUM OF NATURAL SCIENCE
EIN:
46-0750517
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
OTHER CAPITAL COSTS 347,154 65,575 281,579  
CONTRACT COSTS - GENESIS 105,036 19,839 85,197  
ARCHITECT FEES 1,458,688 275,530 1,183,158  
BUILDING 15,020,549 2,837,215 12,183,334  
12 POS TERMINALS 33,249 18,842 14,407  
80 RADIOS & ACCESSORIES 56,545 31,102 25,443  
NETWORK CABLING 158,633 89,891 68,742  
NATURE'S TABLE COMBINATION WALK-IN COOLER/FRE 29,207 16,552 12,655  
NATURE'S TABLE METAL FRAME COUNTER, KNEEWALLL 7,339 4,159 3,180  
NATURE'S TABLE FRONT COUNTER 20,011 11,339 8,672  
NATURE'S TABLE BACK COUNTER 16,999 9,633 7,366  
20 HONEYCOMB SHADES FOR WINDOW DOORS 7,114 4,029 3,085  
13 CREDIT CARD TERMINALS 10,340 5,773 4,567  
3 TRASH COMPACTORS 25,410 14,187 11,223  
AUDIO/VISUAL SYSTEMS 357,452 202,555 154,897  
SECURITY SYSTEM 244,768 138,703 106,065  
NETWORK 172,393 97,688 74,705  
MAKERSPACE & ADV LAB CLASSROOM EQUIPMENT TOOL 28,369 16,076 12,293  
LEASEHOLD IMP- ANNEX NETWORK CABLING 6,510 3,689 2,821  
LEASEHOLD IMPROV- ANNEX SECURITY SYSTEM 47,618 26,985 20,633  
LEASEHOLD IMPROV- ANNEX NETWORK 39,679 22,485 17,194  
ARCTIC/DESERT 680,368 385,543 294,825  
CAVES - CONTENT 53,471 30,300 23,171  
CAVES - STRUCTURE 529,150 99,949 429,201  
DISCOVER 447,579 253,629 193,950  
EXHIBITS 572,751 324,558 248,193  
FORESTS, BIRDS, & CURIOSITY CABIN - BIRDS 177,339 100,493 76,846  
FORESTS, BIRDS & CURIOSITY CABIN - CONTENT 120,382 120,382 0  
FORESTS, BIRDS & CURIOSITY CABIN - C.CABIN 104,360 104,360 0  
FORESTS, BIRDS, & CURIOSITY - FORESTS 1,169,690 220,943 948,747  
FOUNDATIONS 438,683 248,586 190,097  
FOUNDATIONS - HOLOSANDS 16,788 3,173 13,615  
FOUNDERS HALL 116,715 22,049 94,666  
HOW WE DID IT 79,682 79,682 0  
KNOW BEFORE YOU GO 46,458 46,458 0  
LITTLE LARVAE 75,849 42,982 32,867  
LOBBY 104,149 19,674 84,475  
LOOKING UP 477,057 135,167 341,890  
OCEANS- STRUCTURE & CONTENT 299,024 169,445 129,579  
OCEANS- AQUARIUMS 754,816 213,866 540,950  
RIVERS & STREAMS 419,855 118,960 300,895  
TERRARIUMS & BEEHIVE 138,882 39,349 99,533  
TREK 257,315 257,315 0  
WONDERFUL WORLD OF INSECTS 467,210 264,752 202,458  
MARKETING DISPLAY BOOTH 6,855 3,887 2,968  
25 OFFICE DESK SETS 108,792 61,648 47,144  
18 BREAKROOM FURNITURE 17,371 9,843 7,528  
RECEIPTIONIST OFFICE DESK 8,586 4,867 3,719  
20 CONFERENCE ROOM CHAIRS 24,702 13,997 10,705  
COLLECTIONS STORAGE 91,113 51,629 39,484  
STORE SHELVES & FIXTURES 202,745 114,891 87,854  
IT DESK 8,166 4,629 3,537  
CONFERENCE TABLE 26,919 15,255 11,664  
CLASSROOM TRAPEZOID TABLES 9,562 5,417 4,145  
CLASSROOM TWISTING STOOLS 5,425 3,077 2,348  
CLASSROOM CHAIRS W/ ANIMALS 8,872 5,026 3,846  
WOOD BENCHES IN LOBBY 26,281 14,892 11,389  
INDOOR FURNITURE LOVESEATS &OTTOMANS 10,836 6,142 4,694  
OUTDOOR FURNITURE (PATIO) 29,203 16,547 12,656  
NATIONAL SEATING GRAY BANQ CHAIRS FOR MONARCH 18,621 10,551 8,070  
60" ROUND TABLES FOR MONARCH HALL 9,558 5,417 4,141  
34" SQUARE TABLE TOP & 24" SQUARE TABLE BASE 2,761 1,564 1,197  
BANQUET CHAIRS 1,152 652 500  
CLASSROOM TABLES 3,478 1,972 1,506  
LOCKER, STORAGE UNITS, & TREE CANOPY (SALAM) 5,773 3,270 2,503  
PLASTIC RESTAURANT CHAIRS & STOOLS 10,519 5,961 4,558  
RESTAURANT BARNWOOD DECOR FOR NATURE'S TABLE 7,656 4,340 3,316  
LIFETIME 8FT FOLDING TABLE & FOLDING CHAIRS 5,776 3,034 2,742  
CAPITALIZATION INTEREST 651,429 123,046 528,383  
CAPITALIZED INTEREST 15,202 2,873 12,329  
PARKING LOT 712,304 134,544 577,760  
2014 CHEVROLET EQUINOX 9,170 9,170 0  
2011 CHEVROLET SILVERADO 11,000 11,000 0  
2008 CHEVROLET TRAILBLAZER 2,400 2,400 0  
2015 CHEVORLET TAHOE (EDUCATION) 14,300 14,300 0  
2014 CHEVORLET SILVERADO (ANIMAL CARE) 7,000 7,000 0  
2015 FORD EXPLORER (NATURE'S TABLE) 8,300 8,300 0  
NATURE'S TABLE SIGN 3,701 615 3,086  
SW DESIGN, LLC 4,550 747 3,803  
ADDITIONAL NETWORK CABLING TOTAL 2,500 1,229 1,271  
ADDITIONAL AUDIO/VISUAL SYSTEMS TOTAL 114,934 52,676 62,258  
DELL UNITY DATA SERVER PARTS, LICENSE, & 5 YR 20,072 16,056 4,016  
DISCOVER 3,242 1,566 1,676  
EXHIBITS 9,785 4,568 5,217  
FORESTS, BIRDS, AND CURIOSITY CABIN- BIRDS 12,160 4,965 7,195  
FORESTS, BIRDS, AND CURIOSITY CABIN- FORESTS 1,862 1,829 33  
LITTLE LARVAE 2,778 1,181 1,597  
RIVERS & STREAMS 8,850 1,993 6,857  
TERRANIUMS & BEEHIVE 11,743 2,788 8,955  
GRAPHIC DESIGNER DESK SET 2,720 1,269 1,451  
SAMSUNG TABLETS 7,142 5,712 1,430  
DELL DATA DOMAIN 10,883 8,345 2,538  
TURBOCHEF OVEN 9,050 5,882 3,168  
ADDITIONAL ACRYLIC BARRIORS TO DIORRAMAS 5,995 3,233 2,762  
ARTWORK FOR RECEPTION DESK 13,500 4,725 8,775  
DELL POWEREDGE R650XS 9,335 4,823 4,512  
MAGNETIC INTERACTIVE 7,919 4,356 3,563  
HARDWARE AND INSTALL FOR REPLACEMENT 15,553 4,148 11,405  
1 WOODEN SLUCE WITH STAINLESS STEEL 16,200 1,620 14,580  
INSTALLATION OF DOORS TO COURTYARD 22,500 625 21,875  
ELECTRICAL FOR COURTYARD 26,487 736 25,751  
TENT FOR MINING CAMP 6,200 1,240 4,960  
EXCAVATION, PLATFORM AND SLUICE ASS 19,232 3,205 16,027  
PLAYGROUND EQUIPMENT 11,097 1,665 9,432  
PLAY STRUCTURE FOR MINING CAMP 11,979 1,597 10,382  


TY 2024 OtherDecreasesSchedule
Name:
COOK MUSEUM OF NATURAL SCIENCE
EIN:
46-0750517
Description Amount
UNREALIZED GAIN/LOSS ON INVESTMENT 66,201


TY 2024 OtherExpensesSchedule
Name:
COOK MUSEUM OF NATURAL SCIENCE
EIN:
46-0750517
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADVERTISING EXPENSE 282,587 0 0 282,587
ANIMAL CARE SUPPLIES 48,483 0 0 48,483
ASSOCIATION DUES & FEES 4,616 0 0 4,616
AUTO EXPENSES 6,994 0 0 6,994
BAD DEBT EXPENSE 160,500 0 0 160,500
CREDIT CARD PROCESSING FEES 88,945 0 0 88,945
DISPOSAL SERVICES 6,627 0 0 6,627
EQUIPMENT & FIXTURES SUPPLIES 42,888 327 0 42,888
EQUIPMENT LEASE 12,423 0 0 12,423
EXHIBITOR FEES 3,576 0 0 3,576
GIFTS 3,043 0 0 3,043
INSURANCE 108,902 0 0 108,902
IT SERVICES 113,883 0 0 113,883
MISCELLANEOUS EXPENSE 41 0 0 41
PEST MANAGEMENT SERVICES 9,372 0 0 9,372
POSTAGE AND SHIPPING 9,022 0 0 9,022
REPAIRS AND MAINTENANCE 242,447 0 0 242,447
ROYALTY FEE 25,821 0 0 25,821
SECURITY SERVICES 9,055 3,645 0 9,055
STAFF APPRECIATION 13,676 0 0 13,676
STAFF ONBOARDING 10,638 0 0 10,638
SUPPLIES 113,583 8,729 0 113,583
TELEPHONE 28,741 0 0 28,741
UTILITIES 173,624 22,322 0 173,624
SPECIMEN PURCHASES 1,064 0 0 1,064
COST OF GOOD SOLD 447,674 0 447,674 0
SEASONAL DECOR 6,803 0 0 6,803
PRINTING 7,436 0 0 7,436
ACQUISITIONS 8,295 0 0 8,295


TY 2024 OtherIncomeSchedule2
Name:
COOK MUSEUM OF NATURAL SCIENCE
EIN:
46-0750517
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
EDUCATION 95,064   95,064
ADMISSION 835,326   835,326
MUSEUM STORE 493,751   493,751
NATURE'S TABLE 516,430   516,430
OTHER REVENUE 69,946   69,946
MEMBERSHIP DUES AND ASSESSMENTS 222,720   222,720


TY 2024 OtherLiabilitiesSchedule
Name:
COOK MUSEUM OF NATURAL SCIENCE
EIN:
46-0750517
Description Beginning of Year - Book Value End of Year - Book Value
ACCRUED PAYROLL LIABILITIES 174,349 170,491
LEASE LIABILITIES 14,633 7,827


TY 2024 OtherProfessionalFeesSchedule
Name:
COOK MUSEUM OF NATURAL SCIENCE
EIN:
46-0750517
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES 220,001 0 0 220,001


TY 2024 TaxesSchedule
Name:
COOK MUSEUM OF NATURAL SCIENCE
EIN:
46-0750517
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAXES & LICENSES 21,329 5,785 0 21,329