ROCHESTER MUSEUM AND SCIENCE CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ROCHESTER MUSEUM AND SCIENCE CENTER (EIN 16-0794131)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-26
- IRS object ID
- 202331779349300538
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-26T10:50:47-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160794131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHESTER MUSEUM & SCIENCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCH | BusinessNameControlTxt |
| Phone | 5852714552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 657 EAST AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID PESTKE | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE & OP | PersonTitleTxt |
| Phone | 5852714552 | PhoneNum |
| Signature | 2023-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | PESTKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | AMANDA L DELLA SALA | PreparerPersonNm |
| PTIN | P02064655 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2023-06-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HILLARY OLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 657 EAST AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,818,507 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ROCHESTER MUSEUM AND SCIENCE CENTER IS TO INSPIRE A BETTER FUTURE FOR ALL THROUGH CURIOSITY, EXPLORATION, AND PARTICIPATION IN SCIENCE, CULTURE AND THE NATURAL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 268 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,423,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,490,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,208,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,655,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $915,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $482,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $394,992 | PYOtherRevenueAmt |
| CY Other Revenue | $483,040 | CYOtherRevenueAmt |
| PY Total Revenue | $9,942,117 | PYTotalRevenueAmt |
| CY Total Revenue | $7,111,872 | 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 | $4,111,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,466,773 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $673,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,662,474 | PYOtherExpensesAmt |
| CY Other Expenses | $4,069,356 | CYOtherExpensesAmt |
| PY Total Expenses | $7,774,464 | PYTotalExpensesAmt |
| CY Total Expenses | $8,536,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,167,653 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,424,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,141,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,233,424 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,079,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,650,210 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,062,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,583,214 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE ROCHESTER MUSEUM AND SCIENCE CENTER IS TO INSPIRE A BETTER FUTURE FOR ALL THROUGH CURIOSITY, EXPLORATION, AND PARTICIPATION IN SCIENCE, CULTURE AND THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,236,201 | ExpenseAmt |
| Revenue | $1,202,579 | RevenueAmt |
| Desc | IN 2022, THE RMSC SERVED 21,961 STUDENTS/GROUPS THROUGH A COLLABORATIVE, HANDS-ON, MINDS-ON AND INQUIRY-BASED APPROACH TO LEARNING ABOUT SCIENCE, CULTURE, AND THE NATURAL WORLD, OUR EDUCATION PROGRAMS ARE DESIGNED AND IMPLEMENTED ACROSS DISCIPLINES, ARE INFORMED BY THE NEXT GENERATION SCIENCE STANDARDS (NGSS), AND SUPPORT THE DEVELOPMENT OF REAL-WORLD 21ST CENTURY SKILLS SUCH AS CRITICAL THINKING, PROBLEM SOLVING, AND FORMING EVIDENCE-BASED CONCLUSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,148,968 | ExpenseAmt |
| Revenue | $1,453,335 | RevenueAmt |
| Desc | THE RMSC'S PROGRAMS AND OFFERINGS AT THE SCIENCE MUSEUM, STRASENBURGH PLANETARIUM, AND CUMMING NATURE CENTER COLLECTIVELY INSPIRE A BETTER FUTURE FOR ALL THROUGH ENGAGING INFORMAL SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM), NATURAL HISTORY, AND CULTURAL LEARNING EXPERIENCES, WHICH INCREASE SCIENCE LITERACY AND BUILD CAPACITY FOR SOCIALLY RESPONSIBLE PROBLEM-SOLVING AND INNOVATIVE THINKING. DURING 2022 AS VISITATION RATES RETURN TO THEIR NEW NORMAL IN A POST COVID ERA WE WERE ABLE TO DIRECTLY SERVE 166,373 VISITORS AND A MEMBERSHIP LEVEL OF 6,324, THROUGH IN PERSON AND DIGITAL EXPERIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $765,076 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE RMSC COLLECTS, PRESERVES, AND MAKES ACCESSIBLE MORE THAN 1.2 MILLION OBJECTS AND SPECIMENS IN FOUR BROAD CATEGORIES: NATURAL SCIENCES, REGIONAL HISTORY/HUMAN CULTURES, LIBRARY/ARCHIVES, AND TEACHING COLLECTIONS. THESE OBJECTS ARE INTEGRAL TO TELLING THE STORY OF ROCHESTER'S NATURAL, CULTURAL, AND INNOVATIVE PAST AND PRESENT. THE DEDICATED RMSC COLLECTIONS TEAM RESPONDS TO MORE THAN 2,000 INQUIRIES ANNUALLY AND CONNECTS THE PUBLIC WITH OUR OBJECTS THROUGH OUR WEBSITE AND BY INCLUDING THESE OBJECTS IN PROGRAMS AND EXHIBITS TO PROVIDE CONTEXT AND CONNECTIONS, TELLING STORIES AND ADDING LAYERS THAT BRING MUSEUM EXPERENCES TO LIFE.. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,150,245 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 268 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID PESTKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5856971970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 657 EAST AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALEXIS VOGT | ||||||
| VICE CHAIR, ADVANCEMENT & TRUSTEE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY COTE | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY ADAMS | ||||||
| VICE CHAIR, GOVERNANCE & TRUSTEE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE BAKER | ||||||
| VICE CHAIR (UNTIL JUNE 2022) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA ROSS | ||||||
| VICE CHAIR (UNTIL MARCH 2022) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE GIBSON | ||||||
| TRUSTEE (UNTIL FEB. 2022) | 1.50 | Yes (X) | $0 | $0 | $0 | |
| HILLARY OLSON | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $193,849 | $0 | $3,538 |
| JACQUELINE B LEE | ||||||
| VICE CHAIR, FINANCE & TRUSTEE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES DONNELLY | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ALLEN | ||||||
| TRUSTEE (UNTIL JUNE 2022) | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN BRUNING | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN CARVER | ||||||
| VICE CHAIR, VISITOR EXPERIENCE & TRUSTEE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN GIUFFRIDA | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LESLI MEYERS-SMALL PHD | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS BERNO | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MAGGS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SOPHIA MAGGELAKIS PHD | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE DICKMAN | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS MITCHELL | ||||||
| VICE CHAIR (UNTIL JUNE 2022) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTORIA VAN VOORHIS | ||||||
| VICE CHAIR & BOARD SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIRGIL JOSEPH | ||||||
| TRUSTEE (UNTIL JULY 2022) | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WENDI HEINZELMAN PHD | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LAURIE ADAMS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TODD CAMENISCH PHD | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LORI WEBER-BAXTER | ||||||
| TRUSTEE (UNTIL NOV. 2022) | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE HOLLIDAY | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANURAG SHRIVASTAVA MD | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CARBONE | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRITTANEY WELLS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MALIK EVANS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE GANGUZZA | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR JAMES MEYER | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PIETERS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TAMARA MAYBERRY | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID PESTKE | ||||||
| TREASURER & VP OF FINANCE & OPS | 40.00 | Yes (X) | $70,632 | $0 | $11,436 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $264,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,974 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE PIKE COMPANY | |||||
| ONE CIRCLE ST | ROCHESTER | NY | 14607 | CONSTRUCTION | $667,471 |
| KUBIK-MALTBIE INC | |||||
| 7000 COMMERCE PKWY SUITE C | MT LAUREL TOWNSHIP | NJ | 08054 | EXHIBITS | $661,742 |
| LUCKEY LLC | |||||
| 300 EAST STREET | NEW HAVEN | CT | 06511 | EXHIBITS | $470,000 |
| ELMER W DAVIS COMPANY | |||||
| 1217 CLIFFORD AVE | ROCHESTER | NY | 14621 | ROOFING | $319,281 |
| EMCOR SERVICES BETLEM | |||||
| 704 S CLINTON ACE | ROCHESTER | NY | 14620 | HVAC | $256,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $585,795 | MembershipDuesAmt |
| Fundraising | $100,071 | FundraisingAmt |
| Government Grants | $1,751,402 | GovernmentGrantsAmt |
| All Other Contributions | $1,052,989 | AllOtherContributionsAmt |
| Noncash Contributions | $8,360 | NoncashContributionsAmt |
| Total Contributions | $3,490,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS AND PROGRAMS | Desc |
| Business | 712110 | BusinessCd |
| Total Revenue Column | $2,655,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,655,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,655,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,423 | TotalRevenueColumnAmt |
| Exclusion | $278,423 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $385,934 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $385,934 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,934 | TotalRevenueColumnAmt |
| Exclusion | $385,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,649,208 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,444,970 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,238 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,238 | TotalRevenueColumnAmt |
| Exclusion | $204,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,517 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,071 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,525 | TotalRevenueColumnAmt |
| Exclusion | -$25,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $232,239 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $128,623 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,616 | TotalRevenueColumnAmt |
| Exclusion | $103,616 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $18,652 | $18,652 |
| DEACCESSION REVENUE | 900099 | $363 | $363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,015 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,111,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,655,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $965,701 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,481 | TotalAmt |
| Program Services | $101,358 | ProgramServicesAmt |
| Management And General | $130,514 | ManagementAndGeneralAmt |
| Fundraising | $32,609 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,557,047 | TotalAmt |
| Program Services | $2,953,217 | ProgramServicesAmt |
| Management And General | $247,748 | ManagementAndGeneralAmt |
| Fundraising | $356,082 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,145 | TotalAmt |
| Program Services | $26,178 | ProgramServicesAmt |
| Management And General | $5,096 | ManagementAndGeneralAmt |
| Fundraising | $3,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,855 | TotalAmt |
| Program Services | $273,473 | ProgramServicesAmt |
| Management And General | $30,540 | ManagementAndGeneralAmt |
| Fundraising | $25,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,245 | TotalAmt |
| Program Services | $225,664 | ProgramServicesAmt |
| Management And General | $26,235 | ManagementAndGeneralAmt |
| Fundraising | $28,346 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,374 | TotalAmt |
| Management And General | $69,374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,556 | TotalAmt |
| Program Services | $339,798 | ProgramServicesAmt |
| Management And General | $70,929 | ManagementAndGeneralAmt |
| Fundraising | $72,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,509 | TotalAmt |
| Program Services | $352,884 | ProgramServicesAmt |
| Management And General | $1,452 | ManagementAndGeneralAmt |
| Fundraising | $64,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,542 | TotalAmt |
| Program Services | $153,347 | ProgramServicesAmt |
| Management And General | $26,073 | ManagementAndGeneralAmt |
| Fundraising | $17,122 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,880 | TotalAmt |
| Program Services | $105,018 | ProgramServicesAmt |
| Management And General | $34,264 | ManagementAndGeneralAmt |
| Fundraising | $13,598 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,222 | TotalAmt |
| Program Services | $19,222 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,441 | TotalAmt |
| Program Services | $693,125 | ProgramServicesAmt |
| Management And General | $12,658 | ManagementAndGeneralAmt |
| Fundraising | $12,658 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,311 | TotalAmt |
| Program Services | $50,562 | ProgramServicesAmt |
| Management And General | $9,587 | ManagementAndGeneralAmt |
| Fundraising | $8,162 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,692 | TotalAmt |
| Program Services | $146,539 | ProgramServicesAmt |
| Management And General | $17,618 | ManagementAndGeneralAmt |
| Fundraising | $2,535 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,141 | TotalAmt |
| Program Services | $1,131,015 | ProgramServicesAmt |
| Management And General | $23,563 | ManagementAndGeneralAmt |
| Fundraising | $23,563 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,980 | TotalAmt |
| Program Services | $129,674 | ProgramServicesAmt |
| Management And General | $2,653 | ManagementAndGeneralAmt |
| Fundraising | $2,653 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $245,796 | $238,430 | $2,361 | $5,005 |
| TRAVELING EXHIBIT RENTA | $164,808 | $164,808 | ||
| EQUIPMENT REPAIRS AND M | $49,583 | $44,159 | $1,262 | $4,162 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,521 | TotalAmt |
| Program Services | $1,774 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,536,129 | TotalAmt |
| Program Services | $7,150,245 | ProgramServicesAmt |
| Management And General | $712,519 | ManagementAndGeneralAmt |
| Fundraising | $673,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,587 | BOYAmt |
| EOY | $373,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,294 | BOYAmt |
| EOY | $1,255 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,816 | BOYAmt |
| EOY | $527,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,194 | BOYAmt |
| EOY | $298,638 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,818 | BOYAmt |
| EOY | $50,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,982 | BOYAmt |
| EOY | $185,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,022,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,526,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,738,857 | BOYAmt |
| EOY | $15,496,395 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,972,101 | BOYAmt |
| EOY | $11,032,623 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,251 | BOYAmt |
| EOY | $268,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,141,900 | BOYAmt |
| EOY | $28,233,424 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,302 | BOYAmt |
| EOY | $997,606 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,595 | BOYAmt |
| EOY | $794,226 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,095 | BOYAmt |
| EOY | $3,858,378 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,179 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,171 | BOYAmt |
| EOY | $5,650,210 | 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 | $19,183,319 | BOYAmt |
| EOY | $17,351,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,879,410 | BOYAmt |
| EOY | $5,231,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,062,729 | BOYAmt |
| EOY | $22,583,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,141,900 | BOYAmt |
| EOY | $28,233,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,424,257 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,119,028 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $420 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$936,650 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $4,763,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,035,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,383,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,423,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,490,257 | CurrentTaxYearAmt |
| Total | $22,096,079 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,763,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,035,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,383,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,423,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,490,257 | CurrentTaxYearAmt |
| Total | $22,096,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,096,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,357 | CurrentTaxYearAmt |
| Total | $3,025,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,121,575 | TotalSupportAmt |
| Public Support CY170 | 0.87960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86860 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,511,183 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$683,689 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $268,875 | OtherExpendituresAmt |
| End Year Balance | $4,558,619 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,110,704 | BeginningYearBalanceAmt |
| Contributions | $64,764 | ContributionsAmt |
| Investment Earnings Or Losses | $613,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $277,899 | OtherExpendituresAmt |
| End Year Balance | $5,511,183 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,783,546 | BeginningYearBalanceAmt |
| Contributions | $279 | ContributionsAmt |
| Investment Earnings Or Losses | $573,843 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $246,964 | OtherExpendituresAmt |
| End Year Balance | $5,110,704 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,363,727 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $654,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,143 | OtherExpendituresAmt |
| End Year Balance | $4,783,546 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,916,358 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$324,923 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $227,708 | OtherExpendituresAmt |
| End Year Balance | $4,363,727 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06500 | 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 | $672,316 | OtherCostOrOtherBasisAmt |
| Book Value | $672,316 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,413,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,428,770 | DepreciationAmt |
| Book Value | $12,985,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,936,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,097,728 | DepreciationAmt |
| Book Value | $1,839,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,496,395 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,318,279 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,119,028 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $420 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$936,650 | OtherRevenueAmt |
| Revenue Not Reported | -$3,055,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,373,537 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$261,665 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$261,665 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,111,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,797,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $261,665 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $261,665 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,536,129 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,536,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE MUSEUM'S COLLECTION CONTAINS MORE THAN ONE MILLION OBJECTS AND DOCUMENTS AND INCLUDES MAJOR SEQUENCES IN THE NATURAL AND CULTURAL HISTORY OF WEST CENTRAL NEW YORK. THE COLLECTION INCLUDES OBJECTS RELATED TO SCIENCE AND TECHNOLOGY, REGIONAL HISTORY AND CULTURE AND NATURAL SCIENCE. APPROXIMATELY 5% OF THE TOTAL COLLECTION IS DISPLAYED AT ANY GIVEN TIME, 66% IS AVAILABLE FOR EDUCATION PROGRAM USE, AND 95% IS AVAILABLE FOR RESEARCH AND LOAN. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS AND THE RECOMMENDATION OF THE AMERICAN ALLIANCE OF MUSEUMS, THE MUSEUM'S COLLECTION IS NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. REVENUE FROM DEACCESSION ACTIVITIES IS REPORTED AS OTHER UNRESTRICTED INCOME ON THE ACCOMPANYING STATEMENT OF ACTIVITIES. |
| PART V, LINE 4: | TO FUND THE OPERATIONS AND CAPITAL PROJECTS OF THE MUSEUM. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF EXHIBITS -936,650. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -128,623. SPECIAL EVENTS EXPENSE -133,042. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 133,042. COST OF GOODS SOLD 128,623. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INNOVATION CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $158,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,948 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,517 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,821 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $443 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,440 | OtherDirectExpensesEvent1Amt |
| Event2 | UNCORKED | Event2Nm |
| Gross Receipts Event2 | $49,123 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49,123 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $8,441 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,847 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $207,588 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,071 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,517 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,821 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,884 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,287 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,525 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HILLARY OLSON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $193,849 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,487 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $51 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,387 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHAIR OF THE BOARD, PRESIDENT AND THE VICE PRESIDENT OF FINANCE & OPERATIONS AND COPIES ARE MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS AND UPPER LEVEL MANAGEMENT, ANNUALLY. DISCLOSURE STATEMENTS ARE REVIEWED BY MANAGEMENT AND ALL REPORTED CONFLICTS ARE SUMMARIZED AND REPORTED TO THE BOARD OF TRUSTEES. ANYONE WITH A CONFLICT IS NOT ALLOWED TO PARTICIPATE IN THE DELIBERATION OR A VOTE ON THE TRANSACTION WITH WHICH THEY ARE CONFLICTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON SUBMISSION OF A REQUEST TO THE PRESIDENT & CEO OF RMSC. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF EXHIBIT -936,650. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESSES AND PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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