MICHIGAN SCIENCE CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN SCIENCE CENTER (EIN 45-5190355)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349310262
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

FieldValueIRS element (for citing)
Return2023-11-15T11:28:26-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455190355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN SCIENCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone3135778400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15020 JOHN R STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTIAN GREERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3135778400PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTIANPersonFirstNm
Person LastGREERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWNA M JANSONSPreparerPersonNm
PTINP01222873PTIN
Phone3174648600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR CHRISTIAN GREERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15020 JOHN R STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,100,231GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW MI-SCI ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE MICHIGAN SCIENCE CENTER IS TO INSPIRE CURIOUS MINDS OF ALL AGES TO DISCOVER, EXPLORE AND APPRECIATE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN A CREATIVE, DYNAMIC LEARNING ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,172,636PYContributionsGrantsAmt
CY Contributions Grants$2,344,637CYContributionsGrantsAmt
PY Program Service Revenue$616,197PYProgramServiceRevenueAmt
CY Program Service Revenue$1,385,269CYProgramServiceRevenueAmt
PY Investment Income$46,221PYInvestmentIncomeAmt
CY Investment Income$49,198CYInvestmentIncomeAmt
PY Other Revenue$363,216PYOtherRevenueAmt
CY Other Revenue$1,245,859CYOtherRevenueAmt
PY Total Revenue$4,198,270PYTotalRevenueAmt
CY Total Revenue$5,024,963CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,448,283PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,745,950CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$342,519CYTotalFundraisingExpenseAmt
PY Other Expenses$2,925,264PYOtherExpensesAmt
CY Other Expenses$2,576,277CYOtherExpensesAmt
PY Total Expenses$4,373,547PYTotalExpensesAmt
CY Total Expenses$4,322,227CYTotalExpensesAmt
PY Revenues Less Expenses-$175,277PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$702,736CYRevenuesLessExpensesAmt
Total Assets BOY$4,452,459TotalAssetsBOYAmt
Total Assets EOY$4,124,674TotalAssetsEOYAmt
Total Liabilities BOY$1,481,329TotalLiabilitiesBOYAmt
Total Liabilities EOY$383,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,971,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,740,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MICHIGAN SCIENCE CENTER IS TO INSPIRE CURIOUS MINDS OF ALL AGES TO DISCOVER, EXPLORE AND APPRECIATE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN A CREATIVE, DYNAMIC LEARNING ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,114,151ExpenseAmt
Revenue$907,908RevenueAmt
DescADMISSIONS TO THE MUSEUM (96,884 VISITORS TO THE MUSEUM DURING THE YEAR)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$442,345ExpenseAmt
Revenue$189,962RevenueAmt
DescGIFT SHOP SALES OF SCIENCE AND EXHIBIT RELATED MERCHANDISE AND OTHER PROGRAM SERVICESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$506,253ExpenseAmt
Revenue$217,407RevenueAmt
DescEDUCATION PROGRAMS, OUTREACH, WORK SHOPS, CAMPS (OVER 46,954 PEOPLE EXPERIENCED OUTREACH AND TRAVELING SCIENCE EXPERIENCES)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$185,184ExpenseAmt
Revenue$79,526RevenueAmt
DescFACILITY RENTALS PROVIDING MEETING/GROUP ATTENDEES EXPOSURE TO EXHIBITS, THEATERS, PRESENTATIONS, ETC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$185,184TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$79,526TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,247,933TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR CHRISTIAN GREERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3135778400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15020 JOHN R STAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482024027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTIAN GREER
PRESIDENT AND CEO40.000.00Yes (X)$303,087$0$26,000
THOMAS G STEPHENS
CHAIRPERSON2.000.00Yes (X)$0$0$0Yes (X)
JACQUELINE DEDO
VICE CHAIRPERSON2.000.00Yes (X)$0$0$0Yes (X)
J THOMAS MACFARLANE
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
ORLANDO BUSTOS
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
STEVE AMBROSE
BOARD MEMBER2.000.00$0$0$0Yes (X)
CHRISTINE BARMAN
BOARD MEMBER2.000.00$0$0$0Yes (X)
PATRICK CONROY
BOARD MEMBER2.000.00$0$0$0Yes (X)
BILL FOY
BOARD MEMBER2.000.00$0$0$0Yes (X)
GREGORY IOANIDIS
BOARD MEMBER2.000.00$0$0$0Yes (X)
JEFF LAMBERT END 1022
BOARD MEMBER2.000.00$0$0$0Yes (X)
BOB LEE END 422
BOARD MEMBER2.000.00$0$0$0Yes (X)
DON MANVEL
BOARD MEMBER2.000.00$0$0$0Yes (X)
ROGER MEYERS
BOARD MEMBER2.000.00$0$0$0Yes (X)
JILL MILLER END 32022
BOARD MEMBER2.000.00$0$0$0Yes (X)
SHELLY OTENBAKER
BOARD MEMBER2.000.00$0$0$0Yes (X)
GLENDA PRICE PH D
BOARD MEMBER2.000.00$0$0$0Yes (X)
DAVE SAWIN
BOARD MEMBER2.000.00$0$0$0Yes (X)
MARK SNYDER
BOARD MEMBER2.000.00$0$0$0Yes (X)
TOM SZCZEPANSKI
BOARD MEMBER2.000.00$0$0$0Yes (X)
JENNY D'ANNA START 1022
BOARD MEMBER2.000.00$0$0$0Yes (X)
EILEEN WEISER
BOARD MEMBER2.000.00$0$0$0Yes (X)
MICKY BLY
BOARD MEMBER2.000.00$0$0$0Yes (X)
JIM DANAHY
BOARD MEMBER2.000.00$0$0$0Yes (X)
JODY INGLE
BOARD MEMBER2.000.00$0$0$0Yes (X)
DAN NAUGLE START 1022
BOARD MEMBER2.000.00$0$0$0Yes (X)
DENISE CARLSON
BOARD MEMBER2.000.00$0$0$0Yes (X)
LUCY HALE START 222
CHIEF BUSINESS OFFICER40.000.00$108,006$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$411,093TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SIGNAL RESTORATION SERVICES
2490 INDUSTRIAL ROWTROYMI48084STORM RESTORATION SERVICES$703,887
WESTCOMM INC
5264 EAST 77TH STINDIANAPOLICIN46250MARKETING/COMMUNICATIONS SERVICES$190,713
CONTI CORPORATION
6417 CENTER DRSTERLING HEIGHTSGA48312HVAC SERVICES$142,494
QUATRRO BUSINESS SUPPORT SERVICES
1850 PARKWAY PL STE 1100MARIETTAGA30067ACCOUNTING SERVICES$114,944
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$236,137MembershipDuesAmt
Fundraising$67,425FundraisingAmt
Government Grants$154,999GovernmentGrantsAmt
All Other Contributions$1,886,076AllOtherContributionsAmt
Noncash Contributions$7,500NoncashContributionsAmt
Total Contributions$2,344,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS712110$898,374$898,374
EDUCATION PROGRAMS923110$217,407$217,407
GIFT SHOP459420$189,962$189,962
FACILITY RENTAL712110$79,526$79,526
FieldValueIRS element (for citing)
Total Program Service Revenue$1,385,269TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,198TotalRevenueColumnAmt
Exclusion$49,198ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,425ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,268FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,268TotalRevenueColumnAmt
Exclusion-$75,268ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,321,127TotalRevenueColumnAmt
Related Or Exempt Func Income$1,321,127RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,321,127OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,024,963TotalRevenueColumnAmt
Related Or Exempt Func Income$2,706,396RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$26,070ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$433,750TotalAmt
Program Services$255,942ProgramServicesAmt
Management And General$80,885ManagementAndGeneralAmt
Fundraising$96,923FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,099,033TotalAmt
Program Services$855,527ProgramServicesAmt
Management And General$146,869ManagementAndGeneralAmt
Fundraising$96,637FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,586TotalAmt
Program Services$70,038ProgramServicesAmt
Management And General$12,197ManagementAndGeneralAmt
Fundraising$14,351FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,581TotalAmt
Program Services$84,536ProgramServicesAmt
Management And General$14,722ManagementAndGeneralAmt
Fundraising$17,323FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$415,127TotalAmt
Program Services$286,975ProgramServicesAmt
Management And General$29,382ManagementAndGeneralAmt
Fundraising$98,770FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,618TotalAmt
Management And General$10,618ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$152,552TotalAmt
Management And General$152,552ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,973TotalAmt
Program Services$4,540ProgramServicesAmt
Management And General$69,039ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,132TotalAmt
Program Services$97,241ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt
Fundraising$3,188FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,172TotalAmt
Program Services$61,621ProgramServicesAmt
Management And General$56,407ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$150,987TotalAmt
Program Services$113,240ProgramServicesAmt
Management And General$37,747ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$184,198TotalAmt
Program Services$138,148ProgramServicesAmt
Management And General$46,050ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$685,360TotalAmt
Program Services$677,636ProgramServicesAmt
Management And General$7,090ManagementAndGeneralAmt
Fundraising$634FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,707TotalAmt
Program Services$24,473ProgramServicesAmt
Management And General$8,158ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$65,857TotalAmt
Program Services$44,972ProgramServicesAmt
Management And General$19,525ManagementAndGeneralAmt
Fundraising$1,360FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$252,685TotalAmt
Program Services$248,781ProgramServicesAmt
Management And General$2,603ManagementAndGeneralAmt
Fundraising$1,301FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,562TotalAmt
Program Services$96,055ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$120,001$94,424$16,623$8,954
COST OF GOODS SOLD$87,470$87,470
COMMUNICATIONS$26,787$5,242$19,589$1,956
LOSS ON DISPOSAL$1,089$1,072$11$6

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,322,227TotalAmt
Program Services$3,247,933ProgramServicesAmt
Management And General$731,775ManagementAndGeneralAmt
Fundraising$342,519FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,211,174BOYAmt
EOY$879,612EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$309,443BOYAmt
EOY$413,550EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$515,306BOYAmt
EOY$280,137EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,858BOYAmt
EOY$23,151EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$108,956BOYAmt
EOY$131,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,252,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,856,609LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,291,722BOYAmt
EOY$2,396,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,452,459BOYAmt
EOY$4,124,674EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$986,179BOYAmt
EOY$313,956EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$133,558BOYAmt
EOY$69,860EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$361,592BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,481,329BOYAmt
EOY$383,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,871,293BOYAmt
EOY$3,116,661EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,099,837BOYAmt
EOY$624,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,971,130BOYAmt
EOY$3,740,858EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,452,459BOYAmt
EOY$4,124,674EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$702,736ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$66,992DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,519,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,883,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,692,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,172,636CurrentTaxYearMinus1YearAmt
Current Tax Year$2,344,637CurrentTaxYearAmt
Total$13,613,054TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,519,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,883,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,692,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,172,636CurrentTaxYearMinus1YearAmt
Current Tax Year$2,344,637CurrentTaxYearAmt
Total$13,613,054TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,809,690SubstantialContributorsTotAmt
Public Support Total170$10,803,364PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,221CurrentTaxYearMinus1YearAmt
Current Tax Year$49,198CurrentTaxYearAmt
Total$231,474TotalAmt
FieldValueIRS element (for citing)
Total Support$13,844,528TotalSupportAmt
Gross Receipts Rltd Activities$5,004,356GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78030PublicSupportCY170Pct
Public Support PY1700.78130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$2,885DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$20,000OtherActivitiesAmt
Total Lobbying Expenditures$22,885TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIN SEPTEMBER 2022 THE MICHIGAN SCIENCE CENTER ENGAGED A MICHIGAN FIRM SPECIALIZING IN PUBLIC ISSUE MANAGEMENT TO FACILITATE CONTACT WITH STATE OFFICIALS REGARDING CONSIDERATION OF PROPOSALS FOR GRANTS. LOBBYING ACTIVITIES WILL ALSO INCLUDE INCREASED CONTACT WITH LOCAL LEGISLATORS TO PROMOTE MICHIGAN SCIENCE CENTER AND TO EXPLORE GRANT OPPORTUNITIES WITH LOCAL POLITICIANS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,106OtherCostOrOtherBasisAmt
Book Value$9,106BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,745,176OtherCostOrOtherBasisAmt
Depreciation$643,315DepreciationAmt
Book Value$1,101,861BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,959OtherCostOrOtherBasisAmt
Depreciation$15,214DepreciationAmt
Book Value$259,745BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,223,620OtherCostOrOtherBasisAmt
Depreciation$1,198,080DepreciationAmt
Book Value$1,025,540BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,396,252TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,167,223TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$66,992DonatedServicesAndUseFcltsAmt
Other Revenue$75,268OtherRevenueAmt
Revenue Not Reported$142,260RevenueNotReportedAmt
Revenue Subtotal$5,024,963RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,024,963TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,397,495TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$75,268OtherExpensesIncludedAmt
Expenses Not Reported$75,268ExpensesNotReportedAmt
Expenses Subtotal$4,322,227ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,322,227TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 75,268.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 75,268.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesMILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ILLUMINATEEvent1Nm
Gross Receipts Event1$67,425GrossReceiptsEvent1Amt
Charitable Contri Event1$67,425CharitableContriEvent1Amt
Rent Facility Costs Event1$2,911RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$72,357OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,425GrossReceiptsTotalAmt
Charitable Contributions Tot$67,425CharitableContributionsTotAmt
Rent Fclty Costs Total Events$2,911RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$72,357OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,268DirectExpenseSummaryEventsAmt
Net Income Summary-$75,268NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTIAN GREER
PRESIDENT AND CEO$276,087$0$27,000$0$0$0$0$0$26,000$0$329,087$0$0$0
LUCY HALE START 222
CHIEF BUSINESS OFFICER$108,006$0$0$0$0$0$0$0$0$0$108,006$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, A CONFLICT OF INTEREST FORM IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVIEW, COMPLETE, SIGN AND RETURN. KNOWN OR PERCEIVED CONFLICTS, IF ANY, ARE REVIEWED BY THE BOARD CHAIR AND CEO.
FORM 990, PART VI, SECTION B, LINE 15ATHE MICHIGAN SCIENCE CENTER HAS A PERSONNEL COMMITTEE THAT RESEARCHES AND PROPOSES CEO COMPENSATION FOR BOARD CONSIDERATION. THE PROCESS IS UNDERTAKEN REGULARLY, MOST RECENTLY IN 2022.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 1:EXECUTIVE COMMITTEE CONSISTS OF TWO OR MORE MEMBERS OF THE BOARD WHO MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THEY WILL NOT HAVE THE POWER TO: AMEND THE ARTICLES OF INCORPORATION OR BYLAWS, ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION, APPROVE THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, APPROVE THE DISSOLUTION OF THE CORPORATION, FILL VACANCIES ON THE BOARD, OR FIX COMPENSATION OF THE DIRECTORS SERVING.

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