ORLANDO SCIENCE CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO SCIENCE CENTER INC (EIN 59-0896343)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-10
- IRS object ID
- 202313149349303926
- 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 | 2023-11-10T13:42:33-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261472386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFER TSCHOPP WHITCOMB ET AL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 S ORLANDO AVENUE SUITE 312 | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590896343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO SCIENCE CENTERINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORLA | BusinessNameControlTxt |
| Phone | 4075142262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E PRINCETON STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BERNER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4075142262 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | BERNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS TSCHOPP | PreparerPersonNm |
| PTIN | P00836892 | PTIN |
| Phone | 4078752760 | PhoneNum |
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 | JOANN NEWMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E PRINCETON STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,494,351 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE SCIENCE LEARNING FOR LIFE | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 340 | TotalEmployeeCnt |
| Total Volunteers | 718 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,433,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,673,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,124,301 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,871,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,913 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,269,670 | PYOtherRevenueAmt |
| CY Other Revenue | $1,388,515 | CYOtherRevenueAmt |
| PY Total Revenue | $16,913,295 | PYTotalRevenueAmt |
| CY Total Revenue | $14,104,581 | 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 | $6,083,497 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,449,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $504,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,042,740 | PYOtherExpensesAmt |
| CY Other Expenses | $6,040,146 | CYOtherExpensesAmt |
| PY Total Expenses | $11,126,237 | PYTotalExpensesAmt |
| CY Total Expenses | $13,489,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,787,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $615,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,260,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,537,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,543,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,037,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,716,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,500,511 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORLANDO SCIENCE CENTER'S MISSION IS TO "INSPIRE SCIENCE LEARNING FOR LIFE". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,704,719 | ExpenseAmt |
| Revenue | $3,954,563 | RevenueAmt |
| Desc | BY INSPIRING SCIENCE LEARNING FOR LIFE, OSC CREATES PROSPERITY IN OUR COMMUNITY THAT ENHANCES LIVES. IN FY2023, OSC IGNITED THAT SPARK OF INNOVATION IN 594,000 VISITORS (AN 18% INCREASE OVER FY 22), INCLUDING 135,000 WHO RECEIVED FREE OR REDUCED-PRICE ADMISSION. OUR CORE EXHIBITS INCLUDE KIDSTOWN - CREATIVE PLAY NURTURING COGNITIVE DEVELOPMENT OF YOUNG CHILDREN; NATUREWORKS - EXPLORING OUR REGION'S HABITATS; KINETIC ZONE - FUNDAMENTALS OF FORCES; DINO DIGS - PALEONTOLOGY AND GIANT PREHISTORIC CREATURES; OUR PLANET, OUR UNIVERSE - MYSTERIES OF SPACE AND EARTH'S DYNAMIC FORCES; AND THE HIVE: A MAKERSPACE - MAKING, LEARNING AND EXPLORING WITH TOOLS AND MENTORS TO HELP TURN CREATIVE IDEAS INTO REALITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,748,821 | ExpenseAmt |
| Revenue | $2,598,717 | RevenueAmt |
| Desc | 146,000 OF OUR VISITORS EXPERIENCED OSC THROUGH FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMMING. (A 17% INCREASE OVER FY 22) WE INSPIRE SCIENCE LEARNING THROUGH ON-SITE DEMONSTRATIONS, PROGRAMS, LAB AND SCHOOL FIELD TRIP ACTIVITIES, TEACHER PROFESSIONAL DEVELOPMENT, BREAK CAMPS AND CLASSES, AND AN ONSITE PRESCHOOL. OFF-SITE PROGRAMS BRING CLASSROOM AND ASSEMBLY-TYPE PROGRAMS TO STUDENTS AND THEIR PARENTS AT LOCAL SCHOOLS, LIBRARIES, AND OTHER EDUCATIONAL AND CULTURAL VENUES IN NINE COUNTIES THROUGHOUT CENTRAL FLORIDA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,901,573 | ExpenseAmt |
| Revenue | $1,318,188 | RevenueAmt |
| Desc | OUR CINEDOME, OBSERVATORY AND DIGITAL ADVENTURE THEATER EDUCATE VISITORS OF ALL AGES. THE 240-SEAT DR. PHILLIPS CINEDOME OFFERS VISITORS GIANT SCREEN FILMS IN THE SIX-STORY DOMED VENUE. THE DIGITAL ADVENTURE THEATER HOSTS EDUCATIONAL MOVIES DAILY AND SCIENCE LIVE! PROGRAM FAVORITES SUCH AS SECRETS OF THE UNIVERSE WITH STATE-OF-THE-ART 4K DIGITAL PROJECTION AND 7.1 SURROUND SOUND, THE DIGITAL ADVENTURE THEATER ALSO PRESENTS MOVIES IN 2D AND 3D, AND HOSTS GUEST PRESENTATIONS BY SCIENTISTS. THE OBSERVATORY FEATURES CENTRAL FLORIDA'S LARGEST REFRACTOR TELESCOPE AND PROVIDES PUBLIC ACCESS FOR VIEWING ASTRONOMICAL EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,355,113 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 340 | 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 |
| 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 | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BERNER | PersonNm |
| Phone | 4075142261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E PRINCETON STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| NIRAV PANDYA | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEMETRIA SLOAN | |||||||
| VICE CHAIR & DEVELOPMENT CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY CHAPMAN CPA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR SIGNOR | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM ATCHISON | |||||||
| GOVERNANCE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BOWMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAROOM BROWN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANA CALLOWAY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CARMODY ESQ | |||||||
| BOARD COUNSEL | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE DEVOS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEVIN ELMORE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROI EWELL | |||||||
| ADVOCACY CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARASH FARSHID | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE FORBRICK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HEATH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KNORST | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK ALAND | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLAS LAYUS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BOWSER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSTY MCCRANIE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OLUCHI CHUKU | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MIREK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARUN MITRA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON NAIDS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISY CORREA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENISE OSANI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE PARTRIDGE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RINA PATEL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PICCOLI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIBILLE PRITCHARD | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN ROBINSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH SAND | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SUSAN SINGER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DECARLO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIVINNE SMITH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY VERMUTH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PETER WEARDEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MURPHY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRET SCHEUPLEIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN SEDWICK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANJALI VYAS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN NEWMAN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $261,754 | $0 | $11,436 | ||
| SCOTT BERNER | |||||||
| VP OF FINANCE & CFO | 40.00 | Yes (X) | $43,077 | $0 | $834 | ||
| CRAIG MEYER | |||||||
| FORMER VP OF FINANCE & CFO | 40.00 | $134,965 | $0 | $5,974 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $439,796 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,244 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| MCCREE GENERAL CONTRACTORS & ARCHITECTS | |||||
| 500 EAST PRINCETON STREET | ORLANDO | FL | 32803 | CONSTRUCTION | $3,915,159 |
| ROTO GROUP LLC | |||||
| 7001 DISCOVERY BLVD ADMIN OFFICES | DUBLIN | OH | 43017 | EXHIBIT DESIGN | $1,253,940 |
| GROSVENOR BUILDING SERVICES LLC | |||||
| PO BOX 917397 | ORLANDO | FL | 32891 | JANITORIAL SERVICES | $350,161 |
| IMAGINE EXHIBITIONS INC | |||||
| 2780 PEACHTREE ROAD NW SUITE 418 | ATLANTA | GA | 30305 | EXHIBIT DESIGN | $250,499 |
| OTIS ELEVATOR COMPANY | |||||
| PO BOX 73579 | CHICAGO | IL | 60661 | ELEVATOR MAINTENANCE | $116,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $136,933 | FederatedCampaignsAmt |
| Fundraising | $56,742 | FundraisingAmt |
| Government Grants | $2,010,680 | GovernmentGrantsAmt |
| All Other Contributions | $2,469,330 | AllOtherContributionsAmt |
| Total Contributions | $4,673,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 712110 | $3,358,429 | $3,358,429 |
| EDUCATIONAL PROGRAMS | 611600 | $2,598,717 | $2,598,717 |
| ANNUAL PASSHOLDER FEES | 712110 | $1,914,322 | $1,914,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,871,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,913 | TotalRevenueColumnAmt |
| Exclusion | $170,913 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $931,005 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $292,632 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $638,373 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638,373 | TotalRevenueColumnAmt |
| Exclusion | $638,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,432 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,742 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,138 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,706 | TotalRevenueColumnAmt |
| Exclusion | -$13,706 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING GARAGE | 812930 | $308,372 | $308,372 |
| CONCESSIONS AND VENDING | 722515 | $265,839 | $265,839 |
| ONLINE BOOKING FEES | 812900 | $93,107 | $93,107 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,530 | TotalRevenueColumnAmt |
| Exclusion | $96,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $763,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,104,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,871,468 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,559,428 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,298 | TotalAmt |
| Program Services | $7,968 | ProgramServicesAmt |
| Management And General | $488,330 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,888,976 | TotalAmt |
| Program Services | $4,934,488 | ProgramServicesAmt |
| Management And General | $538,898 | ManagementAndGeneralAmt |
| Fundraising | $415,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,042 | TotalAmt |
| Program Services | $95,822 | ProgramServicesAmt |
| Management And General | $15,493 | ManagementAndGeneralAmt |
| Fundraising | $4,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,546 | TotalAmt |
| Program Services | $399,290 | ProgramServicesAmt |
| Management And General | $63,651 | ManagementAndGeneralAmt |
| Fundraising | $20,605 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,265 | TotalAmt |
| Program Services | $366,851 | ProgramServicesAmt |
| Management And General | $65,181 | ManagementAndGeneralAmt |
| Fundraising | $32,233 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,641 | TotalAmt |
| Management And General | $28,641 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,762 | TotalAmt |
| Management And General | $14,762 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,539 | TotalAmt |
| Program Services | $501,175 | ProgramServicesAmt |
| Management And General | $324,668 | ManagementAndGeneralAmt |
| Fundraising | $8,696 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,866 | TotalAmt |
| Program Services | $449,603 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
| Fundraising | $9,560 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,423 | TotalAmt |
| Program Services | $32,180 | ProgramServicesAmt |
| Management And General | $14,023 | ManagementAndGeneralAmt |
| Fundraising | $3,220 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,401 | TotalAmt |
| Program Services | $286,100 | ProgramServicesAmt |
| Management And General | $29,301 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,590 | TotalAmt |
| Program Services | $131,590 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,210 | TotalAmt |
| Program Services | $1,050,947 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,665 | TotalAmt |
| Program Services | $89,408 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,473 | TotalAmt |
| Program Services | $14,912 | ProgramServicesAmt |
| Management And General | $12,506 | ManagementAndGeneralAmt |
| Fundraising | $5,055 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,486 | TotalAmt |
| Program Services | $1,314,486 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,294 | TotalAmt |
| Program Services | $363,294 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXHIBITS AND PROGRAMMIN | Desc |
| Total | $1,280,791 | TotalAmt |
| Program Services | $1,273,731 | ProgramServicesAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
| Fundraising | $3,787 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,005 | TotalAmt |
| Program Services | $43,268 | ProgramServicesAmt |
| Management And General | $25,807 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,489,273 | TotalAmt |
| Program Services | $11,355,113 | ProgramServicesAmt |
| Management And General | $1,629,399 | ManagementAndGeneralAmt |
| Fundraising | $504,761 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,718,358 | BOYAmt |
| EOY | $8,488,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,419,429 | BOYAmt |
| EOY | $4,987,448 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,681 | BOYAmt |
| EOY | $521,381 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,876 | BOYAmt |
| EOY | $82,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,821,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,312,688 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,986,766 | BOYAmt |
| EOY | $17,508,857 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,193 | BOYAmt |
| EOY | $2,632,788 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,296 | BOYAmt |
| EOY | $316,763 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,260,599 | BOYAmt |
| EOY | $34,537,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,945 | BOYAmt |
| EOY | $1,104,703 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,969 | BOYAmt |
| EOY | $1,920,370 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,783 | BOYAmt |
| EOY | $12,392 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,697 | BOYAmt |
| EOY | $3,037,465 | 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 | $12,810,392 | BOYAmt |
| EOY | $13,134,716 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,906,510 | BOYAmt |
| EOY | $18,365,795 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,716,902 | BOYAmt |
| EOY | $31,500,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,260,599 | BOYAmt |
| EOY | $34,537,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $615,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,301 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $14,887,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,382,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,164,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,842,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,673,685 | CurrentTaxYearAmt |
| Total | $41,950,665 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,887,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,382,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,164,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,842,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,673,685 | CurrentTaxYearAmt |
| Total | $41,950,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,058,528 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,892,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $984,747 | CurrentTaxYearAmt |
| Total | $3,779,089 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $558,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $763,847 | CurrentTaxYearAmt |
| Total | $2,894,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,624,291 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,473,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82930 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A CONSULTING AGENCY IS ENGAGED TO REPRESENT ORLANDO SCIENCE CENTER BEFORE THE STATE OF FLORIDA AND LOCAL GOVERNMENTS ON ORLANDO SCIENCE CENTER FUNDING AND STEM ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $93,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,444,193 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $248,595 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| End Year Balance | $2,632,788 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,753,209 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$249,016 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| End Year Balance | $2,444,193 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,531,086 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $122,123 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,753,209 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,502,241 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,845 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,531,086 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,413,486 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $38,755 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,502,241 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,640,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,106,981 | DepreciationAmt |
| Book Value | $1,533,634 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,619,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,149,827 | DepreciationAmt |
| Book Value | $4,469,536 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,917,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,391,680 | DepreciationAmt |
| Book Value | $525,588 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,644,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,664,200 | DepreciationAmt |
| Book Value | $10,980,099 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,508,857 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH | $15,784 | F |
| FIXED INCOME FUNDS | $677,879 | F |
| EQUITY FUNDS | $1,939,125 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,632,788 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,821,568 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,301 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $158,916 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $389,770 | OtherRevenueAmt |
| Revenue Not Reported | $716,987 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,104,581 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,104,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,037,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $158,916 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $389,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $548,686 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,489,273 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,489,273 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | APOLLO 11 LUNAR MODULE FLOWN SECTION OF THE WRIGHT FLYER'S WING FABRIC, FLOWN AS PART OF THE FIRST SUCCESSFUL POWERED CONTROLLED FLIGHT IN HISTORY AT KITTY HAWK IN 1903 AS WELL AS THE FIRST MANNED LUNAR LANDING IN 1969. |
| PART V, LINE 4: | INVESTMENT INCOME DERIVED FROM PERMANENTLY RESTRICTED ENDOWMENT FUNDS USED FOR GENERAL OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | IN ACCORDANCE WITH "INCOME TAXES" FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2023, OSC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RELATED TO RENTAL INCOME 292,632. FUNDRAISING EVENTS - DIRECT EXPENSES 97,138. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RELATED TO RENTAL INCOME 292,632. FUNDRAISING EVENTS - DIRECT EXPENSES 97,138. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCIENCE OF WINE | Event1Nm |
| Gross Receipts Event1 | $65,209 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,469 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,740 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,715 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,487 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,943 | OtherDirectExpensesEvent1Amt |
| Event2 | SCIENCE ON TAP | Event2Nm |
| Gross Receipts Event2 | $42,320 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,670 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $725 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $57,310 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,645 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $32,623 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,415 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,100 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,443 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $140,174 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,742 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,432 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,130 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,312 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,696 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,138 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,706 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOANN NEWMAN | ||||||||||||||
| PRESIDENT & CEO | $261,754 | $0 | $0 | $0 | $0 | $0 | $10,222 | $0 | $1,214 | $0 | $273,190 | $0 | $0 | $0 |
| CRAIG MEYER | ||||||||||||||
| FORMER VP OF FINANCE & CFO | $134,965 | $0 | $0 | $0 | $0 | $0 | $5,232 | $0 | $742 | $0 | $140,939 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 8 - CONTRACTS AND GRANTS REVENUE: | OSC IS CURRENTLY CONDUCTING A MULTI-YEAR COMPREHENSIVE CAMPAIGN FUNDRAISING EFFORT. CONTRIBUTIONS ARE RECOGNIZED WHEN UNCONDITIONAL PROMISES TO GIVE ARE RECEIVED, AND REVENUES WILL VARY YEAR-TO-YEAR. CURRENT YEAR CAMPAIGN REVENUES ARE $713 THOUSAND. PRIOR YEAR CAMPAIGN REVENUES WERE $3.9 MILLION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS EMAILED TO THE CFO, CONTROLLER, AND BOARD MEMBERS FOR COMMENTS AND/OR POSSIBLE CHANGES BEFORE IT IS SIGNED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ORLANDO SCIENCE CENTER TRUSTEE, STAFF MEMBER, OR VOLUNTEER SHOULD CONDUCT ALL OF HIS OR HER ACTIVITIES, INCLUDING THOSE RELATING TO PERSONS OR BUSINESSES WITH WHOM THE PERSON IS CLOSELY ASSOCIATED, IN SUCH A WAY THAT NO CONFLICT WILL ARISE BETWEEN THE OTHER INTERESTS AND THE POLICIES, OPERATIONS OR INTERESTS OF THE SCIENCE CENTER. THE APPEARANCE OF SUCH CONFLICT SHOULD ALSO BE AVOIDED. ORLANDO SCIENCE CENTER TRUSTEES, STAFF, OR VOLUNTEERS SHOULD NOT ASSOCIATE THE SCIENCE CENTER WITH ANY PERSONAL POLITICAL ACTIVITIES. OSC IS PROHIBITED BY LAW FROM PARTICIPATION IN POLITICAL CAMPAIGNS. TRUSTEES, STAFF AND VOLUNTEERS ARE PROHIBITED FROM USING THE ORGANIZATION'S NAME IN CONNECTION WITH ANY POLITICAL ACTIVITY. WHEN ORLANDO SCIENCE CENTER TRUSTEES SEEK STAFF ASSISTANCE FOR PERSONAL NEEDS THEY SHOULD NOT EXPECT THAT SUCH HELP WILL BE RENDERED TO AN EXTENT GREATER THAN THAT AVAILABLE TO A MEMBER OF THE GENERAL PUBLIC IN SIMILAR CIRCUMSTANCES OR WITH SIMILAR NEEDS. OSC BELIEVES THAT THE MOST PRICELESS ASSET OF AN EMPLOYEE, OR OF THE ORGANIZATION, IS ITS INTEGRITY. OSC FULLY EXPECTS THAT ALL EMPLOYEES OBSERVE THE HIGHEST PROFESSIONAL ETHICAL STANDARDS IN DEALINGS IN WHICH THEY REPRESENT THE CENTER. IN THE SAME FASHION, OSC EXPECTS THAT ALL EMPLOYEES, IN THEIR REPRESENTATION OF THE ORGANIZATION, AVOID ACTIVITIES THAT CREATE A CONFLICT OF INTEREST WITH THEIR RESPONSIBILITIES TO THE CENTER. IT IS THE EMPLOYEE'S DUTY TO FOLLOW THE GUIDELINES ABOUT CONFLICTS OF INTEREST. IF THIS IS NOT CLEAR TO THE EMPLOYEE OR IF THERE ARE QUESTIONS ABOUT CONFLICTS OF INTEREST, THE EMPLOYEE IS TO CONTACT THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE AND BASED ON APPROPRIATE COMPARATIVE DATA AND RESULTS IN CONTEMPORANEOUS DOCUMENTATION OF THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE GUIDESTAR WEBSITE OR UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART VIII, LINE 1E - GOVERNMENT GRANTS | LINE 1E - GOVERNMENT GRANTS (CONTRIBUTIONS): FEDERAL $ 660,874 STATE OF FLORIDA 150,000 ORANGE COUNTY 425,801 CITY OF ORLANDO (INCLUDING UTILITIES COMMISSION) 774,005 |
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