MUSEUM OF SCIENCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF SCIENCE (EIN 04-2103916)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202311329349305776
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T10:47:55-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF SCIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone6177232500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Science ParkAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYasmina BlaisePersonNm
Person TitleInterim VP Finance & Asst TreasurerPersonTitleTxt
Phone6175704591PhoneNum
Signature2023-05-12SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTim RitchiePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Science ParkAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$174,701,763GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mos.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1831FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionThe Museum's mission is to inspire a lifelong love of science in everyone.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee456TotalEmployeeCnt
Total Volunteers432TotalVolunteersCnt
Total Gross UBI$1,883,117TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,131,751NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,121,756PYContributionsGrantsAmt
CY Contributions Grants$28,240,326CYContributionsGrantsAmt
PY Program Service Revenue$11,378,206PYProgramServiceRevenueAmt
CY Program Service Revenue$20,271,957CYProgramServiceRevenueAmt
PY Investment Income$14,928,621PYInvestmentIncomeAmt
CY Investment Income$9,848,058CYInvestmentIncomeAmt
PY Other Revenue$7,065,780PYOtherRevenueAmt
CY Other Revenue$13,106,020CYOtherRevenueAmt
PY Total Revenue$53,494,363PYTotalRevenueAmt
CY Total Revenue$71,466,361CYTotalRevenueAmt
PY Grants And Similar Paid$937,310PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$628,201CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,397,199PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,938,033CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$326,853PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$497,594CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,931,880CYTotalFundraisingExpenseAmt
PY Other Expenses$24,898,089PYOtherExpensesAmt
CY Other Expenses$30,491,188CYOtherExpensesAmt
PY Total Expenses$49,559,451PYTotalExpensesAmt
CY Total Expenses$58,555,016CYTotalExpensesAmt
PY Revenues Less Expenses$3,934,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,911,345CYRevenuesLessExpensesAmt
Total Assets BOY$361,087,137TotalAssetsBOYAmt
Total Assets EOY$344,840,843TotalAssetsEOYAmt
Total Liabilities BOY$31,887,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,730,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$329,199,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$323,110,391NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Museum of Science is to inspire a lifelong love of science in everyone. Through exhibits, curricula, programs, and events, both live and virtual, we aim to make science and scientific thinking accessible, engaging, and relevant. We collaborate across disciplines to help people everywhere see and appreciate the science in everything. Our vision is a world in which science belongs to each of us for the good of all of us.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,041,815ExpenseAmt
Grant$92,426GrantAmt
Revenue$1,237,780RevenueAmt
DescEXHIBITS include over 900 standing exhibits, housed in 132,000 sq ft of gallery and related space, providing hands-on experiences in all areas of science, technology, and their social impact. The Museum creates permanent and travelling exhibits both on its own and in collaboration with other institutions, and is one of leadership partners in the National Informal STEM Education Network (NISENet), a network of approximately 600 museums, colleges/universities, libraries, scientific professional organizations, and research institutions which creates and shares exhibits and programs relating to important current science and technology topics. A Museum-produced traveling exhibit called the Science Behind Pixar highlights the math and science skills Pixar filmmakers use in bringing their films to life. Two copies of this exhibit are currently touring other US and international museums. The Museum also hosts traveling exhibits produced by other institutions. Traveling exhibits hosted by the Museum this year included: The Science Behind Pixar which closed in Sept 2021; Resilient Venice; NE Climate Stories; All Aboard! Trains at Science Park; Emotions at Play with Pixar's Inside Out; Gaia earth globe; Electric Playhouse TravelsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,654,418ExpenseAmt
Grant$296,748GrantAmt
Revenue$8,121,307RevenueAmt
DescPUBLIC PROGRAMS include exhibit interpretation, lecture series, live animal demonstrations (the Museum is accredited by the Association of Zoos and Aquariums), physical science demonstrations, lightning shows in the Thomson Theater of Electricity, special events, demonstrations and podcasts relating to topics of current science and technology, hands-on Design Challenges and a walk-through Garden Walk and Insect Zoo. In response to COVID-19, many of these programs were offered on-line. (749,100 onsite visitors served.)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,471,887ExpenseAmt
Grant$97,884GrantAmt
Revenue$3,241,690RevenueAmt
DescEDUCATION PROGRAMS include field trips programs for school groups, curriculum materials under our EiE. The Museum is part of an award-winning division, EiE, that develops foundational skills in science, technology, engineering, and mathematics (STEM) subjects for all students. The research-based, hands-on curricula are designed to best innovate for the reality of today's educational landscape and to engage all students. Recently MoS partnered with Kahoot to create exciting, engaging and fun learning experiences for learners grades 1-8. Since its inception, EiE has reached an estimated 20 million students and 200,000 educators in all 50 states.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$5,597,019$31,143$1,724,517THEATERS include the Charles Hayden Planetarium, offering presentations, events, and demonstrations of astronomy and space science topics, current discoveries, and other science/technology-inspired programming. The Mugar Omni Theater, the largest domed IMAX theater in New England, offers digital documentary and science-fiction inspired films and presentations, while a smaller 4-D theater offers short 3-D films on a range of science and nature topics augmented by sensory effects such as wind, mist, and smell. Planetarium shows this year included: Big Bird's Adventure: One World, One Sky; Destination Mars: The New Frontier; From Dream to Discovery: Inside NASA; Explore Our Changing Earth; Explore the Universe; Moons: Worlds of Mystery; Undiscovered Worlds: The Search Beyond Our Sun; The Beyonce Experience; The Fleetwood Mac Experience; Pink Floyd: The Wall; The Prince Experience; The Radiohead Experience IMAX films included: Ancient Caves; Back from the Brink: Saved from Extinction; Rocky Mountain Express; Superpower Dogs. OMNI Sci-Fi Films: Dune; Matrix: Resurrections 4D Theater films included: Sharks: A 4-D Experience; Ice Worlds: 4D; Penguins: 4D; Polar Express: 4D; Splash & Bubbles: 4D; Thomas: 4D (347,100 theater visitors served)
$5,130,787$110,000$4,739,647Services provided primarily for the benefit of our members include our parking facility, membership office, and gift shop. (37,150 member households)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,727,806TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$141,143TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$6,464,164TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$42,895,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document191IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee456EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldASStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYasmina BlaisePersonNm
Phone6175704591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Science ParkAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Timothy Ritchie
President400Yes (X)Yes (X)$465,127$0$13,547
Todd Sperry
Chief Marketing Officer400$298,794$0$12,126Yes (X)
Andrew J Russell
SVP, Advancement400$279,145$0$30,343Yes (X)
Brian J Therrien
SVP, Finance400Yes (X)$266,066$0$13,108
Christine A Reich
Chief Learning Officer400$255,664$0$11,347Yes (X)
Heather R Gunsallus
VP, STEM400$244,084$0$9,306Yes (X)
Alexandra Nikolaisen
AVP, Individual Giving400$209,344$0$18,599Yes (X)
Severine J Imbert de Smirnoff
Chief of Staff400Yes (X)$197,033$0$29,670
Paul J Ippolito
VP, Facilities400$185,442$0$24,173Yes (X)
Annette M Sawyer
SVP, Education400$204,514$0$4,342Yes (X)
Patricia J Sheppard
VP, IT400$185,678$0$10,373Yes (X)
Christine H Flebbe
Sr. Dir, HR400$182,352$0$10,715Yes (X)
Alexis A Borisy
Chair10Yes (X)Yes (X)$0$0$0
Adam M Koppel
Vice-chair10Yes (X)Yes (X)$0$0$0
Maria L Kussmaul
Vice-chair10Yes (X)Yes (X)$0$0$0
Juan Enriquez
Vice-chair10Yes (X)Yes (X)$0$0$0
Rebecca S Kantar
Vice-chair10Yes (X)Yes (X)$0$0$0
Payson Swaffield
Trustee, Treasurer10Yes (X)Yes (X)$0$0$0
Wayne M Kennard
Trustee, Secretary10Yes (X)Yes (X)$0$0$0
Jeffrey Johnson
Corporation Counsel10Yes (X)$0$0$0
J Timothy Delaney
Chair, Museum Advisors10Yes (X)$0$0$0
Steve Knapp
Pres., Vol. Svc. Lge10Yes (X)$0$0$0
Debbie L Millin
Trustee10Yes (X)$0$0$0
Sekar Kathiresan
Trustee10Yes (X)$0$0$0
Andrea Kaneb
Trustee10Yes (X)$0$0$0
Gregory B Janey
Trustee10Yes (X)$0$0$0
Abraham N Ceesay
Trustee10Yes (X)$0$0$0
Priyanka J Bobbili
Trustee10Yes (X)$0$0$0
David M Altshuler
Trustee10Yes (X)$0$0$0
Christine P Bellon
Trustee10Yes (X)$0$0$0
Nilanjana Bhowmik
Trustee10Yes (X)$0$0$0
Stacy L Cowan
Trustee10Yes (X)$0$0$0
Marcus O P DeFlorimonte
Trustee10Yes (X)$0$0$0
Paul Egerman
Trustee10Yes (X)$0$0$0
Becky Duseau
Trustee10Yes (X)$0$0$0
Gretchen S Fish
Trustee10Yes (X)$0$0$0
Gary R Gregg
Trustee10Yes (X)$0$0$0
Helen Greiner
Trustee10Yes (X)$0$0$0
Leslie E Greis
Trustee10Yes (X)$0$0$0
Kristi J Hummel
Trustee10Yes (X)$0$0$0
Cigall Kadoch
Trustee10Yes (X)$0$0$0
Rana el Kaliouby
Trustee10Yes (X)$0$0$0
Alexander T Karnal
Trustee10Yes (X)$0$0$0
Kate D Levin
Trustee10Yes (X)$0$0$0
Leo X Liu
Trustee10Yes (X)$0$0$0
Joy Lucas
Trustee10Yes (X)$0$0$0
Ivana Magovcevic-Liebisch
Trustee10Yes (X)$0$0$0
Kurt Melden
Trustee10Yes (X)$0$0$0
Yiannis Monovoukas
Trustee10Yes (X)$0$0$0
Alison Nolan
Trustee10Yes (X)$0$0$0
Chinh H Pham
Trustee10Yes (X)$0$0$0
James P Rosenfield
Trustee10Yes (X)$0$0$0
Rudy L Ruggles III
Trustee10Yes (X)$0$0$0
Navjot Singh
Trustee10Yes (X)$0$0$0
Tee Taggart
Trustee10Yes (X)$0$0$0
Sophie V Vandebroek
Trustee10Yes (X)$0$0$0
Jim Wade
Trustee10Yes (X)$0$0$0
Gwill Elaine York
Trustee10Yes (X)$0$0$0
Feng Zhang
Trustee10Yes (X)$0$0$0
Michael G Thonis
Trustee (left)10Yes (X)$0$0$0
Howard Messing
Trustee (left)10Yes (X)$0$0$0
Nancy E Dempze
Trustee (left)10Yes (X)$0$0$0
Jaishree Deshpande
Trustee (left)10Yes (X)$0$0$0
Susan E Whitehead
Trustee (left)10Yes (X)$0$0$0
Elizabeth G Riley
Trustee (left)10Yes (X)$0$0$0
Reggie Brothers
Trustee (left)10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,973,243TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$187,649TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
C&W Facility Services Inc (Dtz)
4002 Solutions CenterChicagoIL606774000Custodial$1,323,644
Les Studios Moment Factory
Exhibit Fabrication$731,7706250 AVENUE DU PARCMontrealQCCAH2V4H8
Velir Studios LLC
212 Elm Street Suite 201SomervilleMA02144Consulting$451,348
RW Hyde Construction Inc
556 Trapelo RoadBelmontMA02478Construction$398,263
Accessio Strategies
Accessio StrategiesPortsmouthNH03802Fundraising$307,396
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$697,496MembershipDuesAmt
Fundraising$432,739FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$7,448,592GovernmentGrantsAmt
All Other Contributions$19,661,499AllOtherContributionsAmt
Noncash Contributions$586,998NoncashContributionsAmt
Total Contributions$28,240,326TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Admissions712110$9,986,803$9,986,803$0$0
Parking812930$3,913,404$0$0$3,913,404
Educational Program Income611699$586,827$586,827$0$0
Exhibit Rental Fees & Membership Benefits712110$5,761,438$5,761,438$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,485TotalRevenueColumnAmt
Related Or Exempt Func Income$23,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,271,957TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,588,462TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$134,961UnrelatedBusinessRevenueAmt
Exclusion$3,453,501ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,694TotalRevenueColumnAmt
Related Or Exempt Func Income$47,694RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,129,707RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,129,707RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,129,707TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,091,160UnrelatedBusinessRevenueAmt
Exclusion$1,038,547ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$105,759,766SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$98,906,912SecuritiesAmt
Other$593,258OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,852,854SecuritiesAmt
Other-$593,258OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,259,596TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$76,511UnrelatedBusinessRevenueAmt
Exclusion$6,183,085ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$432,739ContriRptFundraisingEventAmt
Fundraising Direct Expenses$395,102FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$326,502TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$326,502ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,560,115GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,340,130CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,219,985TotalRevenueColumnAmt
Related Or Exempt Func Income$3,219,985RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Sponsorship900099$350,667$0$0$350,667
Concession Fees453220$679,620$0$0$679,620
Ancillary Services531120$1,029,332$0$580,485$448,847

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,975,517TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,975,517ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,035,136OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,466,361TotalRevenueColumnAmt
Related Or Exempt Func Income$19,626,232RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,883,117UnrelatedBusinessRevenueAmt
Exclusion$21,716,686ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$402,143TotalAmt
Program Services$402,143ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$226,058TotalAmt
Program Services$226,058ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,098,483TotalAmt
Program Services$770,431ProgramServicesAmt
Management And General$843,540ManagementAndGeneralAmt
Fundraising$484,512FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,193,313TotalAmt
Program Services$15,119,094ProgramServicesAmt
Management And General$2,453,923ManagementAndGeneralAmt
Fundraising$2,620,296FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$776,667TotalAmt
Program Services$586,109ProgramServicesAmt
Management And General$88,819ManagementAndGeneralAmt
Fundraising$101,739FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,109,868TotalAmt
Program Services$1,592,855ProgramServicesAmt
Management And General$241,382ManagementAndGeneralAmt
Fundraising$275,631FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,759,702TotalAmt
Program Services$1,327,952ProgramServicesAmt
Management And General$201,239ManagementAndGeneralAmt
Fundraising$230,511FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,276TotalAmt
Program Services$0ProgramServicesAmt
Management And General$54,276ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,997TotalAmt
Program Services$0ProgramServicesAmt
Management And General$113,997ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$134,123TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$134,123FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$497,594TotalAmt
Fundraising$497,594FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,724,387TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,724,387ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,464,762TotalAmt
Program Services$4,198,356ProgramServicesAmt
Management And General$791,724ManagementAndGeneralAmt
Fundraising$474,682FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,595,064TotalAmt
Program Services$1,445,778ProgramServicesAmt
Management And General$36,522ManagementAndGeneralAmt
Fundraising$112,764FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,825,509TotalAmt
Program Services$2,537,041ProgramServicesAmt
Management And General$124,078ManagementAndGeneralAmt
Fundraising$164,390FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,340,064TotalAmt
Program Services$1,593,300ProgramServicesAmt
Management And General$441,929ManagementAndGeneralAmt
Fundraising$304,835FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$100,395TotalAmt
Program Services$100,395ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,814,726TotalAmt
Program Services$2,565,068ProgramServicesAmt
Management And General$175,251ManagementAndGeneralAmt
Fundraising$74,407FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$450,997TotalAmt
Program Services$424,980ProgramServicesAmt
Management And General$11,415ManagementAndGeneralAmt
Fundraising$14,602FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,854TotalAmt
Program Services$37,460ProgramServicesAmt
Management And General$11,803ManagementAndGeneralAmt
Fundraising$7,591FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$372,925TotalAmt
Program Services$125,738ProgramServicesAmt
Management And General$245,535ManagementAndGeneralAmt
Fundraising$1,652FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,541,906TotalAmt
Program Services$8,184,796ProgramServicesAmt
Management And General$178,043ManagementAndGeneralAmt
Fundraising$179,067FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$561,265TotalAmt
Program Services$33,994ProgramServicesAmt
Management And General$527,271ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Film & Exhibit Rental$463,572$463,572$0$0
Catering$278,267$56,308$125,079$96,880
Credit Card Handling Fees$521,008$468,235$167$52,606
Taxes$601,309$526,758$74,551$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$475,782TotalAmt
Program Services$109,505ProgramServicesAmt
Management And General$262,279ManagementAndGeneralAmt
Fundraising$103,998FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,555,016TotalAmt
Program Services$42,895,926ProgramServicesAmt
Management And General$9,727,210ManagementAndGeneralAmt
Fundraising$5,931,880FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,841,244BOYAmt
EOY$5,482,240EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,022,536BOYAmt
EOY$17,551,142EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,631,421BOYAmt
EOY$8,882,560EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,137,401BOYAmt
EOY$5,199,584EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$51,591BOYAmt
EOY$118,284EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$868,795BOYAmt
EOY$1,052,268EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$187,238,335LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,109,880LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,015,494BOYAmt
EOY$66,128,455EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,152,618BOYAmt
EOY$32,744,747EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$221,895,823BOYAmt
EOY$202,079,939EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,470,214BOYAmt
EOY$5,601,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$361,087,137BOYAmt
EOY$344,840,843EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,349,254BOYAmt
EOY$9,062,058EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,898,619BOYAmt
EOY$3,685,497EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,634,451BOYAmt
EOY$1,707,223EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,690,935BOYAmt
EOY$3,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,313,906BOYAmt
EOY$3,775,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,887,165BOYAmt
EOY$21,730,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,179,702BOYAmt
EOY$89,402,256EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,020,270BOYAmt
EOY$233,708,135EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$329,199,972BOYAmt
EOY$323,110,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$361,087,137BOYAmt
EOY$344,840,843EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,911,345ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$16,136,034NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$2,864,892OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,130,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,490,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,676,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,121,756CurrentTaxYearMinus1YearAmt
Current Tax Year$28,240,326CurrentTaxYearAmt
Total$135,659,778TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,130,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,490,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,676,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,121,756CurrentTaxYearMinus1YearAmt
Current Tax Year$28,240,326CurrentTaxYearAmt
Total$135,659,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,898,316SubstantialContributorsTotAmt
Public Support Total170$122,761,462PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,884,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,034,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,033,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,430,109CurrentTaxYearMinus1YearAmt
Current Tax Year$5,630,902CurrentTaxYearAmt
Total$27,013,611TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$758,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,751CurrentTaxYearAmt
Total$2,749,193TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,035,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$993,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$934,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,738,106CurrentTaxYearMinus1YearAmt
Current Tax Year$6,044,117CurrentTaxYearAmt
Total$11,746,069TotalAmt
FieldValueIRS element (for citing)
Total Support$177,168,651TotalSupportAmt
Gross Receipts Rltd Activities$143,932,582GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69291PublicSupportCY170Pct
Public Support PY1700.53242PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
Explanation"Other income" includes shipping charges, souvenir vending machine commissions, locker rental, insurance coverage of losses, and other miscellaneous income.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,084FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$160,375FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$162,459FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$42,895,926FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,058,385FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$96,997CurrentYearMinus3Amt
Current Year Minus2$98,070CurrentYearMinus2Amt
Current Year Minus1$178,480CurrentYearMinus1Amt
Current Year$162,459CurrentYearAmt
Total$536,006TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$6,150CurrentYearMinus1Amt
Current Year$2,084CurrentYearAmt
Total$8,234TotalAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,021,246BeginningYearBalanceAmt
Contributions$2,490,864ContributionsAmt
Investment Earnings Or Losses-$5,361,010InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50,623GrantsOrScholarshipsAmt
Other Expenditures$7,760,826OtherExpendituresAmt
Administrative Expenses$2,724,387AdministrativeExpensesAmt
End Year Balance$200,615,264EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,222,800BeginningYearBalanceAmt
Contributions$952,596ContributionsAmt
Investment Earnings Or Losses$57,295,054InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$6,613GrantsOrScholarshipsAmt
Other Expenditures$7,273,266OtherExpendituresAmt
Administrative Expenses$4,182,101AdministrativeExpensesAmt
End Year Balance$214,021,696EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$172,214,470BeginningYearBalanceAmt
Contributions$447,068ContributionsAmt
Investment Earnings Or Losses$2,409,072InvestmentEarningsOrLossesAmt
Grants Or Scholarships$70,759GrantsOrScholarshipsAmt
Other Expenditures$6,070,044OtherExpendituresAmt
Administrative Expenses$1,707,007AdministrativeExpensesAmt
End Year Balance$167,222,800EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,087,356BeginningYearBalanceAmt
Contributions$12,165,107ContributionsAmt
Investment Earnings Or Losses$10,399,622InvestmentEarningsOrLossesAmt
Grants Or Scholarships$99,680GrantsOrScholarshipsAmt
Other Expenditures$5,334,407OtherExpendituresAmt
Administrative Expenses$2,003,528AdministrativeExpensesAmt
End Year Balance$172,214,470EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$133,116,231BeginningYearBalanceAmt
Contributions$16,785,412ContributionsAmt
Investment Earnings Or Losses$15,121,175InvestmentEarningsOrLossesAmt
Grants Or Scholarships$99,144GrantsOrScholarshipsAmt
Other Expenditures$6,413,013OtherExpendituresAmt
Administrative Expenses$1,423,305AdministrativeExpensesAmt
End Year Balance$157,087,356EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.068BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.452PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.48TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$114,102OtherCostOrOtherBasisAmt
Book Value$114,102BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$96,205,272OtherCostOrOtherBasisAmt
Depreciation$67,256,009DepreciationAmt
Book Value$28,949,263BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$38,129,398OtherCostOrOtherBasisAmt
Depreciation$24,533,568DepreciationAmt
Book Value$13,595,830BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$52,789,563OtherCostOrOtherBasisAmt
Depreciation$29,320,303DepreciationAmt
Book Value$23,469,260BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,128,455TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$70,095,435BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Commingled Trust Funds$29,199,094F
Hedge Funds$62,893,879F
Other Alternative Investments$21,987,961F
Split Interests & Other$17,903,570F
FieldValueIRS element (for citing)
Total Book Value Securities$202,079,939TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Employer share of FICA and other payroll items$404,408
Refunds/credits due$24,975
Miscellaneous suspense$4,586
Liabilities assoc w/split interest agreements$972,701
LT lia assoc w/capital improvements by lessee$644,709
Asset Retirement Obligation (ASC 410)$1,720,499
Other L/T Liabilities$3,796
FieldValueIRS element (for citing)
Total Liability$3,775,674TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$55,266,171TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$16,136,034NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,195,746DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$2,864,005OtherRevenueAmt
Revenue Not Reported-$17,804,293RevenueNotReportedAmt
Revenue Subtotal$73,070,464RevenueSubtotalAmt
Investment Expenses Not Incld$2,724,387InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$4,328,490OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,604,103RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$71,466,361TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$61,354,865TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,195,746DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$4,328,490OtherExpensesIncludedAmt
Expenses Not Reported$5,524,236ExpensesNotReportedAmt
Expenses Subtotal$55,830,629ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,724,387InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,724,387ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$58,555,016TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1Collections footnote: The Museum's collections consist of approximately 30,000 artifacts used primarily for educational activities, encompassing interpretations, discovery spaces, exhibits, lectures, classes, demonstrations, reference services, or other programs. The Museum also has a historical and archival collection that documents the history of the institution. The composition of the Museum's collections by artifact type is as follows: Natural Sciences 20,000 items; Cultural/Physical Science 5,000 items; Artwork 2,000 items; Institutional History 3,000 items; Archives 1,100 linear feet. The Museum's Collections Management Policy stipulates that the Museum will only acquire objects useful in fulfilling the educational purpose stated in its mission. The Museum accepts only those objects that can be immediately put on display in an exhibit, used in educational programs, or used in future programming. Items may be de-accessioned from the collections if they are determined to be no longer useful or relevant in assisting the Museum in fulfilling its mission. Consistent with the American Alliance of Museums' Code of Ethics, Museum policy specifies that proceeds from the de-accessioning of an item may only be used for the conservation or acquisition of other collections items. In accordance with current practice generally followed by museums, collections are not recorded as assets in the accompanying financial statements. Purchased additions to the collections are recorded as expenses at the time acquired. Although artifacts from the collections may from time to time be incorporated into exhibits, the Museum's exhibits themselves are not considered part of its collections and may be capitalized under the Museum's property, plant, and equipment policies. However, artifacts and artworks with a value of $250,000 or greater acquired specifically for incorporation into an exhibit and capitalized as part of that exhibit may be formally accessioned into the Museum's collections in order to be afforded the protections of the Museum's Collections Management Policy.
Schedule D, Part III, Line 4The Museum's collections are used primarily for educational activities, encompassing interpretations, discovery spaces, exhibits, lectures, classes, demonstrations, reference service, or other programs. The Museum also has a historical and archival collection that documents the important and rich history of the institution. The Collections Department provides professional stewardship for artifacts that are temporarily in the custody of the Museum through loans and/or temporary exhibitions. Collections consist of: Natural Sciences - 20,000 items; Cultural/Physical Science - 5,000 items; Artwork - 2,000 items; Institutional History - 3,000 items; Archives - 1,100 linear feet. Living collections include approximately 250 indivdual animals and/or colonies representing 150 species either on ongoing exhibit or used in periodic educational demonstrations. The Museum also participates in endangered species breeding and care of injured animals which cannot be re-released into the wild.
Schedule D, Part V, Line 4The Museum's endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments ("quasi-endowments"). The endowment consists of 119 individual donor restricted funds and 26 quasi-endowment funds used for a variety of purposes. These uses (as % of total value) include: Unrestricted/general operations - 18%, Exhibit construction and maintenance - 27%, Program support - 36%, Mixed use (primarily exhibits and programs jointly) - 12%, Other (including Library, Access, and Internships) - 8%
Schedule D, Part X, Line 2The Museum's footnote disclosure with respect to FIN 48 is as follows: The Museum is exempt from income taxation on activities related to its charitable purposes under the provisions of Section 501(c)(3) of the Internal Revenue Code and is qualified to receive tax-deductible gifts and bequests under the U.S. tax code. The Museum is subject to tax on income from any business it conducts which is unrelated to its charitable purposes. These activities generally include event and conference services revenue for events of a purely social nature, rental income from parking spaces in the Museum's garage, investment income from certain endowment investments, and ticket income from non-scientific offerings in the Museum's planetarium and Omni theater. Taxes paid for these activities are recorded in the accompanying financial statements as expenses of the department generating the associated unrelated income. The Museum accounts for the effect of any uncertain tax positions on the basis of whether it is more likely than not that positions taken, or expected to be taken, in a tax return will be sustained upon examination by the relevant taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated liability for all uncertain tax positions. The Museum considers its status as a tax-exempt entity and the determination of income as related or unrelated to its exempt purpose to be its only significant income tax positions, and has determined that such positions do not result in an uncertainty requiring recognition. The Museum is not currently under income tax examination by any jurisdiction. The Museum's Federal and state tax returns are generally open for examination for three years following the date filed. The Museum is also responsible for calculating, collecting, and remitting sales and liquor taxes in various jurisdictions.
Schedule D, Part XI, Line 2dAmortization of liability 276,568 ; Change in value of split interests (3,140,573) ; Rounding variances 141
Schedule D, Part XI, Line 4bLoss on disposal of capital assets on Line 7c(ii) (593,258) ; Fundraising expenses on Line 8b (395,102) ; Cost of goods sold on Line 10b (3,340,130)
Schedule D, Part XII, Line 2dLoss on disposal of capital assets reported in Part VIII, Line 7c(ii) 593,258 ; Fundraising expenses on Line 8b 395,102 ; Cost of goods sold on Line 10b 3,340,130 ; Rounding variances 868 ;

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Program ServicesSupport for traveling exhibit$17,433
Central America and the Caribbean00InvestmentsInvesting$33,510,100
Europe (including Iceland and Greenland)00InvestmentsInvestments$6,598,727
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$40,126,260TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3FormAndLineReferenceDesc
ExplanationPROGRAM SERVICES - SUPPORT FOR TRAVELING EXHIBIT: The Museum has developed The Science of Pixar traveling exhibition, and is touring two copies, one within the US and one internationally. Museum staff and contractors travel to host sites for exhibit installation, maintenance, and de-installation as the exhibit moves from site to site. Cost reported here also include maintenance and other activities conducted within the US in support of the international tour. PROGRAM SERVICES - TRAVEL TO CONFERENCES & PEER INSTITUTIONS: (Staff professional development and program dissemination): As the Museum expands its programming internationally, staff are increasingly called upon to travel to meetings and conferences in other countries, and to visit peer institutions to review programs and exhibits which may potentially inform the Museum's own offerings. Staff also introduce other institutions to programs and materials the Museum has developed. Finally, staff may travel internationally to perform research to inform the content of exhibits in development or to meet with non-US exhibit developers and fabricators. Costs associated with such travel are accounted for under the same accountable plan as the Museum's domestic travel. PROGRAM SERVICES - MEETINGS WITH VENDORS: Museum staff sometimes travels to consult with non-US-based vendors.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
The Pursuant Group
Dept 0519DallasTX753120519Direct Mail/E-mail0$188,741$180,000$8,741
Accessio Strategies
PO Box74PortsmouthNH03802Fundraising Counsel0$0$244,201-$244,201
STEEGETHOMSON COMMUN
230 S Broad StPhiladelphiaPA19102Direct mail/e-mail0$0$15,000-$15,000Suite 200
PG CALC INCORPORATED
129 Mount Auburn StreetCambridgeMA02138Direct mail/e-mail0$0$10,950-$10,950
M&R Strategic Services
1101 Connecticut Ave NWWashingtonDC20036Direct mail/e-mail0$0$21,523-$21,5237th Floor
Synergy Direct Marketing Solutions
480 West TuscarawasBarbertonOH44203Direct/e-mail0$0$7,130-$7,130Avenue suite 307
Shawmut Communication Group
310 Jubilee DrivePeabodyMA01960Direct mail/e-mail0$0$12,866-$12,866
FieldValueIRS element (for citing)
Total Gross Receipts$188,741TotalGrossReceiptsAmt
Total Retained By Contractors$491,670TotalRetainedByContractorsAmt
Total Net To Organization-$302,929TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesASLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$387,339GrossReceiptsEvent1Amt
Charitable Contri Event1$321,239CharitableContriEvent1Amt
Gross Revenue Event1$66,100GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$114,064FoodAndBeverageEvent1Amt
Entertainment Event1$24,750EntertainmentEvent1Amt
Other Direct Expenses Event1$250,091OtherDirectExpensesEvent1Amt
Event2Mtn Climb ChallengeEvent2Nm
Gross Receipts Event2$111,500GrossReceiptsEvent2Amt
Charitable Contri Event2$111,500CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$498,839GrossReceiptsTotalAmt
Charitable Contributions Tot$432,739CharitableContributionsTotAmt
Gross Revenue Total Events$66,100GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$114,064FoodAndBeverageTotalEventsAmt
Entertainment Total Events$24,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$250,091OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$388,905DirectExpenseSummaryEventsAmt
Net Income Summary-$322,805NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2bFormAndLineReferenceDesc
ExplanationThe Museum's use of external fundraisers may, in any given year, consist of a) general fundraising counsel, whose work is generally too integrated into the Museum's overall Advancement function to have "gross receipts" amounts specifically assigned; b) direct-mail companies, whose work ranges from simple large-scale mailing of materials developed and produced by the Museum itself to a more direct involvement in the design and creation of the solicitation materials; and c) telemarketers/text-messagers. Agreements with outside fundraisers generally provide for invoicing of the Museum based on solicitations made, rather than withholding of amounts from funds raised. Exceptions occur when the fundraiser provides a web portal for donors, in which case a fee is withheld from the donation and the proceeds forwarded to the Museum.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Edtogether Inc
Attn Gabrielle Schlichtmann65 Commonwealth AveApt-4BBostonMA02116812550548501(c)(3)$28,622$000Federal subawards: Appraisal in Diverse Populations: Pilot Research About Intersectional Identity in Science Exhibits
Northeastern University
Nu-Res Finance360 Huntington AveMail Stop 540-177 HuBostonMA02115041679980501(c)(3)$22,400$000Federal subaward: Citizen Science, Civics, and Resilient Communities (CSCRC)
Crystal Bridges Museum Of American Art Inc
Attn Alison Nation600 Museum WayBentonvilleAR72712201359710501(c)(3)$11,215$000Federal subaward: Collaboration for Ongoing Visitor Experience Studies: Art Research Team
Archdiocese Of Boston
Attn Martha Hultzman66 Brooks DriveBraintreeMA02184042106175501(c)(3)$20,000$000Private subaward: EiE in Catholic Schools
Minneapolis Institute Of Art
2400 Third Avenue SouthMinneapolisMN55404410693915501(c)(3)$10,677$000Federal subaward: Collaboration for Ongoing Visitor Experience Studies: Art Research Team
Boston University
Grants ReceivablePo Box 28763New YorkNY100878763042103547501(c)(3)$20,615$000Federal subaward: HS Sci Research in Living Lab
Arizona State University
Ofc Research & Sponsored ProjPo Box 876011TempeAZ852876011860196696501(c)(3)$34,617$000Federal subawards: ChemAttitudes,Building Capacity for Co-Created Public Engagement w/Sci.
Hueneme Elementary School District
2205 North Ventura RoadPort HuenemeCA93041956001639501(c)(3)$8,750$000Private subaward: Dell Funded EiE PD Stipends
Childrens Museum Of Pittsburgh
10 Childrens WayPittsburghPA15212251379704501(c)(3)$8,478$000Federal subaward: Exhibit appraisal and diverse populations: Pilot research about intersectional and science identities in science exhibits
Museum Of Life & Science
Attn Max Cawley433 W Murray AveDurhamNC27704560938434501(c)(3)$15,016$000Federal subaward: Building Capacity for Co Created Public Engagement
Aurora Consulting
2429 Nicollet AveFl 2MinneapolisMN55404814366651$8,301$000Federal Subaward: Building Culturally-responsive Evaluation
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
Admission Fee waivers17800$89,000Retail priceFee Waiver
Teacher and other stipends172$0$129,356
Prizes and Awards7$0$1,705
Human Subject compensation240$0$5,996

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationCASH GRANTS: The Museum's cash awards fall into three categories. A) Subawards under grants - These are monies passed through to institutions who have applied for government and private grants jointly with the Museum. The Museum monitors the subawardees' use of funds in accordance with the regulations governing such grants and the adequacy of this monitoring is audited annually under the provisions of 2 CFR 200. B) Prizes and awards - The Museum administers two major annual awards for the recognition of scientific publication and communication. The Museum also hosts refereed student competitions for which cash prizes are awarded. As all these awards are honoraria, monitoring of their use is not applicable. C) Stipends - These are payments to participants in professional development workshops offered by the Museum, or in pilot testing of Museum products and programs. As these payments are simple flat stipends based on number of workshop days, or on pilot test milestones, monitoring of their use is not applicable. NON-CASH GRANTS: The Museum also provides substantial non-cash "scholarships" for reduced-fee or no-fee participation in Museum programs for which a fee is usually charged. For these transactions, no funds are disbursed to the grantee; they are simply charged less, or not at all, for the program attended. Eligibility is determined in a number of ways, depending on the nature of the grantee. Schools are evaluated based on location in under-served neighborhoods or by percentage of free/reduced lunch program students. Community groups are evaluated on the basis of charitable status. Individual grantees are evaluated on the basis of income or residence in under-served areas. As the operation of these non-cash awards is entirely internal to the Museum, monitoring the use of the funds is also entirely internal and accomplished through the Museum's own accounting system.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Timothy Ritchie
President$412,266$0$50,000$0$2,861$0$0$0$522$0$465,649$0$0$0
Todd Sperry
Chief Marketing Officer$298,398$0$0$0$396$0$0$0$0$0$298,794$0$0$0
Andrew J Russell
SVP, Advancement$278,891$0$0$0$254$0$0$0$21,405$0$300,550$0$0$0
Brian J Therrien
SVP, Finance$246,340$0$0$0$19,726$0$0$0$522$0$266,588$0$0$0
Christine A Reich
Chief Learning Officer$255,326$0$0$0$338$0$0$0$0$0$255,664$0$0$0
Heather R Gunsallus
VP, STEM$243,773$0$0$0$311$0$0$0$0$0$244,084$0$0$0
Alexandra Nikolaisen
AVP, Individual Giving$200,004$0$9,146$0$194$0$0$0$17,250$0$226,594$0$0$0
Annette M Sawyer
SVP, Education$80,691$0$0$0$123,823$0$0$0$2,264$0$206,778$0$0$0
Severine J Imbert de Smirnoff
Chief of Staff$177,360$0$0$0$19,673$0$0$0$19,631$0$216,664$0$0$0
Patricia J Sheppard
VP, IT$130,425$0$0$0$55,253$0$0$0$4,826$0$190,504$0$0$0
Paul J Ippolito
VP, Facilities$184,762$0$0$0$680$0$0$0$13,131$0$198,573$0$0$0
Christine H Flebbe
Sr. Dir, HR$182,136$0$0$0$216$0$0$0$1,583$0$183,935$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3The Compensation Committee of the Museum's Board meets twice yearly, once in spring and once in the late summer or early fall. The first meeting is focused on establishing a recommendation to the Finance Committee that budgets for the upcoming fiscal year's museum-wide merit increase pool. The second meeting is focused on the review of the performance of Key Employees and other senior leadership staff for the prior year and to approve the recommendations of the President for any salary increases. In addition, the Committee reviews the performance and compensation of the President and recommends any adjustment to compensation if warranted. In order to do this in a fully knowledgeable manner, the Committee annually reviews information obtained by the Chief People Officer though a variety of resources. These resources include an outside survey group used to benchmark each of the senior management positions including the President against local non-profit organizations that are of a similar size. In addition, the Museum uses public resources such as Guidestar to access salaries of key people in Museums located in metropolitan areas. Finally, the Museum participates in and receives information from local and regional salary surveys of other museums in New England. This process gives a clear picture of local, regional, and national salary levels for its senior management. The Compensation Committee reviews this information in addition to the history of compensation increases, overall performance of the individual and of the Museum prior to approving or making recommendations for compensation increases.
Schedule J, Part I, Line 4In 2021, Annette M Sawyer, SVP, Education, elected to take an early retirement package, which included severance payment of $123,076.80 during the tax year. In July 2021, Patricia Sheppard, VP of IT, resigned and received severance payments of $50,000.
Schedule J, Part I, Line 7The bonuses shown in column B(ii) represent discretionary (non-contractual) payments.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$499,652NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket (hi/lo)MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Hedgehog1$400Retail Price
Yes (X)Laptops & Backpacks15$86,946Retail Price
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Museum's Form 990 is prepared by the staff of the Accounting Department and reviewed by the Interim VP Finance. It is also reviewed and analyzed by the Museum's outside Auditors. It is then presented to the Audit and Risk Management Committee of the Museum's Board for further review and approval. After Audit Committee approval, the final version of Form 990 is provided to all members of the Museum's Board before the form is filed.
Form 990, Part VI, Section B, Line 12cUpon election/hiring, and annually thereafter, all Museum Trustees, Advisors (an advisory, but non-governing body), and Key Employees are required to fill out a Conflict of Interest form which solicits detailed information about associations with companies, organizations, and each other which may represent a conflict of interest with respect to the Museum. The forms are reviewed at least annually by both the Assistant Controller, RF & Compliance and Interim VP Finance to identify any reported conflicts which may require disclosure and/or further follow-up. Using publicly available sources, additional research is undertaken by Museum staff to identify business and organizational associations which were not reported on the Conflict of Interest forms. With respect to business relationships between the Museum and companies associated with Trustees or Key Employees, it is the Museum's policy to subject such companies to the same procurement policies, procedures, and requirements as it applies to other, non-related, firms.
Form 990, Part VI, Section B, Line 15The Compensation Committee of the Museum's Board meets twice yearly, once in spring and once in the late summer or early fall. The first meeting is focused on establishing a recommendation to the Finance Committee that budgets for the upcoming fiscal year's museum-wide merit increase pool. The second meeting is focused on the review of the performance of Key Employees and other senior leadership staff for the prior year and to approve the recommendations of the President for any salary increases. In addition, the Committee reviews the performance and compensation of the President and recommends any adjustment to compensation if warranted. - In order to do this in a fully knowledgeable manner, the Committee annually reviews information obtained by the Chief People Officer though a variety of resources. These resources include an outside survey group used to benchmark each of the senior management positions including the President against local non-profit organizations that are of a similar size. In addition, the Museum uses public resources such as Guidestar to access salaries of key people in Museums located in metropolitan areas. Finally, the Museum participates in and receives information from local and regional salary surveys of other museums in New England. This process gives a clear picture of local, regional, and national salary levels for its senior management. - The Compensation Committee reviews this information in addition to the history of compensation increases, overall performance of the individual and of the Museum prior to approving or making recommendations for compensation increases.
Form 990, Part VI, Section C, Line 19The Museum's financial statements, Form 990, and other key documents are available in either hard copy or electronically upon request. Form 990 is also available through publicly accessible websites such as Guidestar.org. The audited financial statements are available on the Museum's website at http://www.mos.org/annual-reports.
Form 990, Part IX, Line 11gOther services consists of consulting, creative services, systems service contracts, architectural services, and a number of other outside services.
Form 990, Part XI, Line 9Change in value of split interest agreements -$3,140,573; amortization of liability $276,568; capitalized bond fees $; rounding variances -$887.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Science Museum Exhibit CollaborativeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Science ParkAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd
FieldValueIRS element (for citing)
EIN222578949EIN
Primary ActivitiesSupporting organizationPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status509(a)(3) - Type IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Unitrusts (3)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Science ParkAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCharitable Remainder UnitrustPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Museum of ScienceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Share Of Total Income$327,405ShareOfTotalIncomeAmt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Science Museum Exhibit CollaborativeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeqTransactionTypeTxt
Involved$133InvolvedAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.