ST LOUIS SCIENCE CENTER FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS SCIENCE CENTER FOUNDATION (EIN 43-1496632)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-26
- IRS object ID
- 202442399349300234
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-26T10:21:55-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 FORSYTH BLVD SUITE 2100 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431496632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS SCIENCE CENTER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLO | BusinessNameControlTxt |
| Phone | 3142894400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 OAKLAND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH KASTNER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3142894400 | PhoneNum |
| Signature | 2024-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINDY G KRUEGER | PreparerPersonNm |
| PTIN | P01290370 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD BASTEAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 OAKLAND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,929,050 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO IGNITE AND SUSTAIN LIFELONG SCIENCE AND TECHNOLOGY LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,368,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,655,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,575,451 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,746,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $415,254 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,667 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,399 | CYOtherRevenueAmt |
| PY Total Revenue | $11,081,845 | PYTotalRevenueAmt |
| CY Total Revenue | $7,769,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $259,898 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $276,978 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,354,998 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,495,331 | PYOtherExpensesAmt |
| CY Other Expenses | $5,419,831 | CYOtherExpensesAmt |
| PY Total Expenses | $12,755,229 | PYTotalExpensesAmt |
| CY Total Expenses | $5,696,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,673,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,072,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,985,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,555,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,814,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,003,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,171,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,551,847 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT THE ST. LOUIS SCIENCE CENTER AND ITS COMPREHENSIVE ARRAY OF EDUCATIONAL OUTREACH PROGRAMS TO THE COMMUNITY IN ORDER TO INCREASE INTEREST, UNDERSTANDING AND ENTHUSIASM FOR STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,924,756 | ExpenseAmt |
| Revenue | $4,746,924 | RevenueAmt |
| Desc | PROVIDE A FACILITY FOR THE ST. LOUIS SCIENCE CENTER TO DISPLAY ITS EXHIBITS AND COLLECTIONS AND CONDUCT VARIOUS EDUCATIONAL, SCIENTIFIC, AND OUTREACH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,991 | ExpenseAmt |
| Desc | CARRY OUT ACTIVITIES FUNDED BY VARIOUS FEDERAL, STATE AND PRIVATE ENTITIES. ACTIVITIES INCLUDE OUTREACH PROGRAMS TO UNDERSERVED YOUTH IN THE ST. LOUIS COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOLD VARIOUS SPECIAL EXHIBITS AND SHOW LARGE SCREEN FILMS STUDYING SCIENCE AND RELATED FIELDS OF STUDY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,099,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH KASTNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142894440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 OAKLAND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TODD BASTEAN | ||||||||
| PRESIDENT / CEO | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $450,335 | $24,960 | |
| MARK BULANDA | ||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA RANDALL | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY BETH KASTNER | ||||||||
| CFO & ASSISTANT TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $207,503 | $21,822 | ||
| RONALD SCHULTZ | ||||||||
| MANAGING DIRECTOR OF OPERATIONS | 1.00 | 40.00 | $0 | $138,382 | $29,645 | Yes (X) | ||
| TERRY EDNEY | ||||||||
| MANAGING DIRECTOR | 1.00 | 40.00 | $0 | $129,446 | $16,868 | Yes (X) | ||
| DEBORAH WASHINGTON | ||||||||
| MANAGING DIRECTOR OF STAFF RELATIONS | 1.00 | 40.00 | $0 | $134,116 | $17,975 | Yes (X) | ||
| JACKIE MOLLET | ||||||||
| MANAGING DIRECTOR OF GUEST SERVICES | 1.00 | 40.00 | $0 | $119,568 | $30,136 | Yes (X) | ||
| MARK JOHNSON | ||||||||
| MANAGING DIRECTOR OF FINANCE | 1.00 | 40.00 | $0 | $136,180 | $22,883 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,315,530 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,289 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICES | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | FUNDRAISING CONSULTING | $276,978 |
| LESLIE HOLLOWAY | |||||
| 4955 CRAIGMONT DRIVE | BLACK JACK | MO | 63033 | CONSULTANT | $138,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $848,077 | MembershipDuesAmt |
| Fundraising | $59,972 | FundraisingAmt |
| Related Organizations | $11,664 | RelatedOrganizationsAmt |
| All Other Contributions | $1,736,275 | AllOtherContributionsAmt |
| Noncash Contributions | $135,934 | NoncashContributionsAmt |
| Total Contributions | $2,655,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $4,746,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,746,924 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,746,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,352 | TotalRevenueColumnAmt |
| Exclusion | $433,352 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,705 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,638 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$36,933 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,933 | TotalRevenueColumnAmt |
| Exclusion | -$36,933 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $913,342 | SecuritiesAmt |
| Other | $16,589 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $948,029 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$34,687 | SecuritiesAmt |
| Other | $16,589 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,098 | TotalRevenueColumnAmt |
| Exclusion | -$18,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,140 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,972 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,616 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,476 | TotalRevenueColumnAmt |
| Exclusion | -$11,476 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,769,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,746,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $366,855 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,248 | TotalAmt |
| Program Services | $354,503 | ProgramServicesAmt |
| Management And General | $220,810 | ManagementAndGeneralAmt |
| Fundraising | $507,935 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,978 | TotalAmt |
| Fundraising | $276,978 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,004 | TotalAmt |
| Management And General | $16,004 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498 | TotalAmt |
| Management And General | $498 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,348 | TotalAmt |
| Program Services | $214,348 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203,582 | TotalAmt |
| Program Services | $2,203,582 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MEMBERSHIP/FUNDRAISING | $1,570,085 | $1,570,085 | |
| OTHER EDU PROGRAMS | $174,991 | $174,991 | |
| GALLERY OPS AND SUPPORT | $89,685 | $89,685 | |
| OPERATIONS | $62,638 | $62,638 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,752 | TotalAmt |
| Management And General | $4,752 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,696,809 | TotalAmt |
| Program Services | $3,099,747 | ProgramServicesAmt |
| Management And General | $242,064 | ManagementAndGeneralAmt |
| Fundraising | $2,354,998 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,874,451 | BOYAmt |
| EOY | $11,806,787 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,560 | BOYAmt |
| EOY | $725,921 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,429 | BOYAmt |
| EOY | $117,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,222,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,031,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,550,764 | BOYAmt |
| EOY | $34,190,757 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,749 | BOYAmt |
| EOY | $1,981,197 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,588 | BOYAmt |
| EOY | $2,002,664 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,233 | BOYAmt |
| EOY | $1,690,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,985,774 | BOYAmt |
| EOY | $52,555,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,282 | BOYAmt |
| EOY | $202,033 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,464 | BOYAmt |
| EOY | $707,444 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,820,000 | BOYAmt |
| EOY | $6,905,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,937 | BOYAmt |
| EOY | $1,189,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,814,683 | BOYAmt |
| EOY | $9,003,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,016,503 | BOYAmt |
| EOY | $41,549,183 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,588 | BOYAmt |
| EOY | $2,002,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,171,091 | BOYAmt |
| EOY | $43,551,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,985,774 | BOYAmt |
| EOY | $52,555,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,072,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $550,458 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$242,660 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,364,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,338,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,425,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,370,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,655,988 | CurrentTaxYearAmt |
| Total | $23,155,910 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,364,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,338,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,425,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,370,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,655,988 | CurrentTaxYearAmt |
| Total | $23,155,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,363,012 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,792,898 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $583,057 | CurrentTaxYearAmt |
| Total | $1,049,203 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,758 | CurrentTaxYearMinus1YearAmt |
| Total | $29,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,235,006 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,181,649 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,385,338 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $599,527 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,004 | AdministrativeExpensesAmt |
| End Year Balance | $3,983,861 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,157,609 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$755,812 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,459 | AdministrativeExpensesAmt |
| End Year Balance | $3,385,338 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,630,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $545,315 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,256 | AdministrativeExpensesAmt |
| End Year Balance | $4,157,609 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,214,496 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $429,647 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,093 | AdministrativeExpensesAmt |
| End Year Balance | $3,630,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,649,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $578,500 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,544 | AdministrativeExpensesAmt |
| End Year Balance | $3,214,496 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18030 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,601,596 | OtherCostOrOtherBasisAmt |
| Book Value | $11,601,596 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,364,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,552,434 | DepreciationAmt |
| Book Value | $17,812,398 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,679 | DepreciationAmt |
| Book Value | $44,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,752,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,881,954 | DepreciationAmt |
| Book Value | $1,870,964 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,998,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,137,638 | DepreciationAmt |
| Book Value | $2,860,882 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,190,757 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT | $17,250 |
| LEASES PAYABLE - CURRENT | $260,875 |
| LEASES PAYABLE - NONCURRENT | $911,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,189,410 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT SUPPORTS THE GENERAL OPERATIONS OF THE SCIENCE CENTER. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVISORY & FEASIBILITY STUDY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $276,978 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $276,978 | TotalRetainedByContractorsAmt |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $73,112 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,972 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,140 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,952 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,160 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $904 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $73,112 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,972 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,140 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,952 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,160 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $904 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,616 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,476 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD BASTEAN | ||||||||||||||
| PRESIDENT / CEO | $0 | $440,735 | $0 | $0 | $0 | $9,600 | $0 | $9,978 | $0 | $14,982 | $0 | $475,295 | $0 | $0 |
| MARY BETH KASTNER | ||||||||||||||
| CFO & ASSISTANT TREASURER | $0 | $207,503 | $0 | $0 | $0 | $0 | $0 | $5,840 | $0 | $15,982 | $0 | $229,325 | $0 | $0 |
| RONALD SCHULTZ | ||||||||||||||
| MANAGING DIRECTOR OF OPERATIONS | $0 | $138,382 | $0 | $0 | $0 | $0 | $0 | $8,986 | $0 | $20,659 | $0 | $168,027 | $0 | $0 |
| MARK JOHNSON | ||||||||||||||
| MANAGING DIRECTOR OF FINANCE | $0 | $136,180 | $0 | $0 | $0 | $0 | $0 | $5,757 | $0 | $17,126 | $0 | $159,063 | $0 | $0 |
| DEBORAH WASHINGTON | ||||||||||||||
| MANAGING DIRECTOR OF STAFF RELATIONS | $0 | $134,116 | $0 | $0 | $0 | $0 | $0 | $7,716 | $0 | $10,259 | $0 | $152,091 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST LOUIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 431163465 | BondIssuerEIN |
| Bond Issued | 2014-12-04 | BondIssuedDt |
| Issue Price | $14,440,000 | IssuePriceAmt |
| Purpose | CAPITAL EXPENDITURES/REFUNDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,535,000 | RetiredAmt |
| Total Proceeds | $14,440,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $319,733 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,001,191 | CapitalExpendituresAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST. LOUIS DATE THE REBATE COMPUTATION WAS PERFORMED: 01/14/2020 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,848 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FARM EQUIPMENT | 3 | $89,685 | FMV |
| Yes (X) | MISC GOLF ITEMS | 42 | $12,651 | FMV |
| Yes (X) | SUPPLIES | 1 | $750 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS FOR SECURITIES AND THE NUMBER OF ITEMS CONTRIBUTED FOR ALL OTHER CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE FOUNDATION HAS NO EMPLOYEES, RATHER ITS PROGRAM SERVICE, MANAGEMENT, AND FUNDRAISING ARE PERFORMED BY THE ST. LOUIS SCIENCE CENTER (A TAX-EXEMPT MUSEUM SUBDISTRICT OF THE STATE OF MISSOURI) WHICH CHARGES THE FOUNDATION A MANAGEMENT FEE. IN ADDITION, THE SCIENCE CENTER CHARGES THE FOUNDATION FOR CERTAIN LABOR COSTS INCURRED FOR VARIOUS ACTIVITIES CARRIED OUT BY THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF THE FOUNDATION IS THE ST. LOUIS SCIENCE CENTER WHICH IS A GOVERNMENTAL BODY ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF MISSOURI. AT EACH ANNUAL MEETING OF THE FOUNDATION, THE GOVERNING BODY OF THE SCIENCE CENTER ELECTS THE BOARD OF DIRECTORS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INFORMATION FROM THE ST. LOUIS SCIENCE CENTER FOUNDATION'S FINANCE STAFF. A DRAFT COPY WAS REVIEWED BY THE CONTROLLER AND CFO AND RECOMMENDED CHANGES WERE SENT TO THE TAX PREPARER. THE RETURN WAS REVIEWED WITH THE AUDIT COMMITTEE OF THE SCIENCE CENTER AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS A RESULT OF BEING AFFILIATED WITH THE ST. LOUIS SCIENCE CENTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILE ANNUAL FINANCIAL DISCLOSURE STATEMENTS WITH THE FOUNDATION AND THE MISSOURI ETHICS COMMISSION. THE SUBMISSION AND REVIEW OF THESE STATEMENTS IS COORDINATED BY THE FINANCE DEPARTMENT OF THE SCIENCE CENTER WHICH ENSURES THAT ALL REQUIRED STATEMENTS ARE FILED ON A TIMELY BASIS AND THAT ANY MATTERS REQUIRING ATTENTION ARE FOLLOWED UP ON IN A TIMELY MANNER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT OF THE SCIENCE CENTER, WHO IS ALSO THE PRESIDENT OF THE FOUNDATION, IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE SCIENCE CENTER AND THE BOARD OF DIRECTORS OF THE FOUNDATION. THEY OBTAIN AND RELY UPON APPROPRIATE DATA FOR PRESIDENTS OF SIMILAR ORGANIZATIONS OF SIMILAR SIZE, AS PROVIDED BY A COMPENSATION CONSULTANT, AND DOCUMENT THE BASIS FOR DETERMINING COMPENSATION IN CONTEMPORANEOUSLY PREPARED DOCUMENTS AND MEETING MINUTES. FOR OTHER KEY EXECUTIVES, COMPENSATION LEVELS ARE DETERMINED USING COMPARABLE SALARY DATA AND INPUT FROM THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS OF THE SCIENCE CENTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS AVAILABLE ON THE WEB SITE OF THE ST. LOUIS SCIENCE CENTER AND IS ALSO AVAILABLE AT THE RECEPTION DESK OF THE SCIENCE CENTER. THE FINANCIAL STATEMENTS ALSO INCLUDE INFORMATION ON WHO TO CONTACT TO OBTAIN ADDITIONAL INFORMATION ABOUT THE SCIENCE CENTER AND THE FOUNDATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS SCIENCE CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 OAKLAND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430984610 | EIN |
| Primary Activities | SCIENCE MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST LOUIS SCIENCE CENTER | ||
| J | $4,758,174 | FMV |
| ST LOUIS SCIENCE CENTER | ||
| P | $354,503 | FMV |
| ST LOUIS SCIENCE CENTER | ||
| C | $11,664 | ACTUAL AMOUNT PAID |
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