DISCOVERY MUSEUMS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DISCOVERY MUSEUMS INC (EIN 04-2741645)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-10
IRS object ID: 202333149349302933
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T12:22:02-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042805993	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NEWBURG & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	95 SAWYER ROAD SUITE 120	AddressLine1Txt
City	WALTHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02453	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	042741645	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DISCOVERY MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DISC	BusinessNameControlTxt
Phone	9782644200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	177 MAIN STREET	AddressLine1Txt
City	ACTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01720	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HARRY HOLLENBERG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9782644200	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	HARRY	PersonFirstNm
Person Last	HOLLENBERG	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)
PTIN	P00020281	PTIN
Phone	7818844100	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	HARRY HOLLENBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	177 MAIN STREET	AddressLine1Txt
City	ACTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01720	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,536,172	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	DISCOVERYACTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO SPARK DELIGHT IN LEARNING BY IGNITING CURIOSITY AND CREATIVITY IN CHILDREN AND ADULTS, AS THEY DISCOVER TOGETHER THE JOYS OF SCIENCE, NATURE, AND PLAY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	93	TotalEmployeeCnt
Total Volunteers	79	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,684,261	PYContributionsGrantsAmt
CY Contributions Grants	$2,054,439	CYContributionsGrantsAmt
PY Program Service Revenue	$666,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,375,170	CYProgramServiceRevenueAmt
PY Investment Income	$735	PYInvestmentIncomeAmt
CY Investment Income	$4,334	CYInvestmentIncomeAmt
PY Other Revenue	$55,458	PYOtherRevenueAmt
CY Other Revenue	$59,492	CYOtherRevenueAmt
PY Total Revenue	$4,406,909	PYTotalRevenueAmt
CY Total Revenue	$3,493,435	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	$1,574,551	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,979,960	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$468,391	CYTotalFundraisingExpenseAmt
PY Other Expenses	$983,170	PYOtherExpensesAmt
CY Other Expenses	$1,533,110	CYOtherExpensesAmt
PY Total Expenses	$2,557,721	PYTotalExpensesAmt
CY Total Expenses	$3,513,070	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,849,188	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,635	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,301,287	TotalAssetsBOYAmt
Total Assets EOY	$12,128,266	TotalAssetsEOYAmt
Total Liabilities BOY	$1,246,647	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,093,261	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,054,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,035,005	NetAssetsOrFundBalancesEOYAmt
Mission	TO SPARK DELIGHT IN LEARNING BY IGNITING CURIOSITY AND CREATIVITY IN CHILDREN AND ADULTS, AS THEY DISCOVER TOGETHER THE JOYS OF SCIENCE, NATURE, AND PLAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,651,636	ExpenseAmt
Revenue	$1,948,868	RevenueAmt
Desc	THE MUSEUM ENCOURAGES CHILDREN, FAMILIES, AND EDUCATORS TO EXPLORE THE WONDERS OF SCIENCE, NATURE, HUMANITIES, AND THE ARTS BY ENGAGING VISITORS IN POSITIVE, INNOVATIVE EXPERIENCES. THE EDUCATIONAL PROGRAMS AND HANDS-ON EXHIBITS MAKE CONCEPTS TANGIBLE SO CHILDREN OF ALL AGES ARE ABLE TO CONNECT THEIR NEW UNDERSTANDING WITH REAL LIFE.	Desc
Total Program Service Expenses	$2,651,636	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	93	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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NEIL GORDON	PersonNm
Phone	9782644200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	177 MAIN STREET	AddressLine1Txt
City	ACTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01720	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
VIBHA OZA
CLERK	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL BEAUDOIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAULA BENTINCK-SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANTONY DIBONA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT FERRARA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR PAMELA GANNON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFFREY GLIDDEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HARRY HOLLENBERG
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN KLIGER ESQ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR J KEVIN NUGENT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
XUAN KONG
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET A RAMSAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEES STUNTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM RYAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
UMAIR ZIA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA GIGLIO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW MAGEE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RUTH AGBAJI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAHANA PUROHIT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHELLY SHAW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NEIL GORDON
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$216,051	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$216,051	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$478,575	MembershipDuesAmt
All Other Contributions	$1,575,864	AllOtherContributionsAmt
Total Contributions	$2,054,439	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	713990	$878,875	$878,875
EDUCATIONAL PROGRAMS	911710	$496,295	$496,295

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,375,170	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,334	TotalRevenueColumnAmt
Exclusion	$4,334	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,107	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	$7,107	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,107	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$95,122	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$42,737	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,385	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,493,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,434,662	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,334	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,810,986	TotalAmt
Program Services	$1,285,911	ProgramServicesAmt
Management And General	$218,804	ManagementAndGeneralAmt
Fundraising	$306,271	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$168,974	TotalAmt
Program Services	$128,805	ProgramServicesAmt
Management And General	$16,739	ManagementAndGeneralAmt
Fundraising	$23,430	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,282	TotalAmt
Program Services	$25,282	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$263,915	TotalAmt
Program Services	$240,874	ProgramServicesAmt
Management And General	$13,824	ManagementAndGeneralAmt
Fundraising	$9,217	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,728	TotalAmt
Program Services	$3,123	ProgramServicesAmt
Management And General	$788	ManagementAndGeneralAmt
Fundraising	$817	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,906	TotalAmt
Program Services	$30,516	ProgramServicesAmt
Management And General	$2,034	ManagementAndGeneralAmt
Fundraising	$1,356	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$478,994	TotalAmt
Program Services	$422,555	ProgramServicesAmt
Management And General	$33,863	ManagementAndGeneralAmt
Fundraising	$22,576	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,460	TotalAmt
Program Services	$23,814	ProgramServicesAmt
Management And General	$1,588	ManagementAndGeneralAmt
Fundraising	$1,058	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL AND BANK F	$295,340	$213,744	$74,821	$6,775
EXHIBITS AND WORKSHOPS	$94,981	$94,981
FUNDRAISING EVENTS	$88,708			$88,708
EDUCATION AND OUTREACH	$87,400	$87,400

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,396	TotalAmt
Program Services	$94,631	ProgramServicesAmt
Management And General	$30,582	ManagementAndGeneralAmt
Fundraising	$8,183	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,513,070	TotalAmt
Program Services	$2,651,636	ProgramServicesAmt
Management And General	$393,043	ManagementAndGeneralAmt
Fundraising	$468,391	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,746,566	BOYAmt
EOY	$1,173,373	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,191,670	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$767,211	BOYAmt
EOY	$713,614	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$281,623	BOYAmt
EOY	$50,780	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,445	BOYAmt
EOY	$10,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,543	BOYAmt
EOY	$16,551	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,382,596	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,758,376	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,543,025	BOYAmt
EOY	$7,624,220	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$369,219	BOYAmt
EOY	$325,631	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$555,655	BOYAmt
EOY	$1,021,527	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,301,287	BOYAmt
EOY	$12,128,266	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$233,612	BOYAmt
EOY	$366,323	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$349,757	BOYAmt
EOY	$431,132	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$633,273	BOYAmt
EOY	$1,270,886	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,005	BOYAmt
EOY	$24,920	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,246,647	BOYAmt
EOY	$2,093,261	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	$9,757,083	BOYAmt
EOY	$9,760,683	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$297,557	BOYAmt
EOY	$274,322	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,054,640	BOYAmt
EOY	$10,035,005	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,301,287	BOYAmt
EOY	$12,128,266	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$19,635	ReconcilationRevenueExpnssAmt
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	$1,187,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,439,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,648,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,698,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,044,486	CurrentTaxYearAmt
Total	$10,018,364	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,187,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,439,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,648,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,698,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,044,486	CurrentTaxYearAmt
Total	$10,018,364	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,018,364	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,278	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$46,006	CurrentTaxYearAmt
Total	$171,952	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$6,971	CurrentTaxYearMinus1YearAmt
Total	$14,418	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,204,734	TotalSupportAmt
Public Support CY170	0.98170	PublicSupportCY170Pct
Public Support PY170	0.96950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$369,219	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$66,530	InvestmentEarningsOrLossesAmt
End Year Balance	$302,689	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$327,235	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41,984	InvestmentEarningsOrLossesAmt
End Year Balance	$369,219	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$288,428	BeginningYearBalanceAmt
Investment Earnings Or Losses	$38,807	InvestmentEarningsOrLossesAmt
End Year Balance	$327,235	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$239,460	BeginningYearBalanceAmt
Investment Earnings Or Losses	$48,968	InvestmentEarningsOrLossesAmt
End Year Balance	$288,428	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$263,778	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$24,318	InvestmentEarningsOrLossesAmt
End Year Balance	$239,460	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$244,200	OtherCostOrOtherBasisAmt
Book Value	$244,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,787,445	OtherCostOrOtherBasisAmt
Depreciation	$2,758,376	DepreciationAmt
Book Value	$6,029,069	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,350,951	OtherCostOrOtherBasisAmt
Book Value	$1,350,951	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,624,220	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSETS	Desc
Book Value	$1,021,527	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,021,527	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SEWER BETTERMENT OBLIGATION	Desc
Amt	$24,920	Amt

Field	Value	IRS element (for citing)
Total Liability	$24,920	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,493,435	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,493,435	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,493,435	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,513,070	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,513,070	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,513,070	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF DECEMBER 31, 2021. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. DISCOVERY MUSEUM, INC.'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2019, 2020, AND 2021.

PART V, LINE 4:

ENDOWMENT FUNDS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.

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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NEIL GORDON	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$216,051	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$216,051	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE CEO RECEIVES AN ANNUAL STIPEND BASED ON A PERCENTAGE OF HIS BASE SALARY. THIS STIPEND IS INCLUDED IN HIS REPORTED WAGES AS WELL AS ON SCHEDULE J, PART II, COLUMN (B)(II).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL REVIEW AND SIGN-OFF BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS AND HIRING COMMITTEE REVIEW AND APPROVE THE CEO'S COMPENSATION ON AN ANNUAL BASIS. EMPLOYEE SALARY RAISES ARE REVIEWED BY THE CEO AND MEMBERS OF THE BOARD BEFORE IMPLEMENTATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.