2023-11-10T12:22:02-06:00 2022-12-31 042805993 NEWBURG & COMPANY LLP 95 SAWYER ROAD SUITE 120 WALTHAM MA 02453 990 2022-01-01 042741645 DISCOVERY MUSEUM INC DISC 9782644200 177 MAIN STREET ACTON MA 01720 HARRY HOLLENBERG PRESIDENT 9782644200 2023-11-10 1 HARRY HOLLENBERG 999009999 0 P00020281 7818844100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARRY HOLLENBERG 177 MAIN STREET ACTON MA 01720 3536172 0 X DISCOVERYACTON.ORG X 1981 MA 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. 20 20 93 79 0 0 3684261 2054439 666455 1375170 735 4334 55458 59492 4406909 3493435 0 0 0 0 1574551 1979960 0 0 468391 983170 1533110 2557721 3513070 1849188 -19635 11301287 12128266 1246647 2093261 10054640 10035005 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. 0 0 2651636 1948868 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. 2651636 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 93 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X NEIL GORDON 9782644200 177 MAIN STREET ACTON MA 01720 VIBHA OZA CLERK 2.00 X X 0 0 0 CHERYL BEAUDOIN DIRECTOR 2.00 X 0 0 0 PAULA BENTINCK-SMITH DIRECTOR 2.00 X 0 0 0 ANTONY DIBONA DIRECTOR 2.00 X 0 0 0 ROBERT FERRARA DIRECTOR 2.00 X 0 0 0 DR PAMELA GANNON DIRECTOR 2.00 X 0 0 0 JEFFREY GLIDDEN DIRECTOR 2.00 X 0 0 0 HARRY HOLLENBERG PRESIDENT 2.00 X X 0 0 0 JUSTIN KLIGER ESQ DIRECTOR 2.00 X 0 0 0 DR J KEVIN NUGENT DIRECTOR 2.00 X 0 0 0 XUAN KONG TREASURER 2.00 X X 0 0 0 MARGARET A RAMSAY DIRECTOR 2.00 X 0 0 0 LEES STUNTZ DIRECTOR 2.00 X 0 0 0 WILLIAM RYAN DIRECTOR 2.00 X 0 0 0 UMAIR ZIA DIRECTOR 2.00 X 0 0 0 LISA GIGLIO DIRECTOR 2.00 X 0 0 0 ANDREW MAGEE DIRECTOR 2.00 X 0 0 0 RUTH AGBAJI DIRECTOR 2.00 X 0 0 0 SAHANA PUROHIT DIRECTOR 2.00 X 0 0 0 SHELLY SHAW DIRECTOR 2.00 X 0 0 0 NEIL GORDON CHIEF EXECUTIVE OFFICER 40.00 X 216051 0 0 216051 0 0 1 0 1 0 0 478575 1575864 2054439 ADMISSIONS 713990 878875 878875 EDUCATIONAL PROGRAMS 911710 496295 496295 1375170 4334 4334 7107 0 7107 7107 7107 95122 42737 52385 52385 3493435 1434662 0 4334 1810986 1285911 218804 306271 168974 128805 16739 23430 25282 25282 263915 240874 13824 9217 4728 3123 788 817 33906 30516 2034 1356 478994 422555 33863 22576 26460 23814 1588 1058 PROFESSIONAL AND BANK F 295340 213744 74821 6775 EXHIBITS AND WORKSHOPS 94981 94981 FUNDRAISING EVENTS 88708 88708 EDUCATION AND OUTREACH 87400 87400 133396 94631 30582 8183 3513070 2651636 393043 468391 1746566 1173373 1191670 767211 713614 281623 50780 11445 10900 26543 16551 10382596 2758376 7543025 7624220 369219 325631 555655 1021527 11301287 12128266 233612 366323 349757 431132 633273 1270886 30005 24920 1246647 2093261 X 9757083 9760683 297557 274322 10054640 10035005 11301287 12128266 -19635 0 X 0 1 X 1 0 X 1187633 1439806 1648182 3698257 2044486 10018364 1187633 1439806 1648182 3698257 2044486 10018364 10018364 85278 102645 16798 13237 -46006 171952 7447 6971 14418 10204734 0.98170 0.96950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369219 -66530 302689 327235 41984 369219 288428 38807 327235 239460 48968 288428 263778 -24318 239460 0 0 244200 244200 8787445 2758376 6029069 1350951 1350951 7624220 RIGHT OF USE ASSETS 1021527 1021527 SEWER BETTERMENT OBLIGATION 24920 24920 X 3493435 0 3493435 0 3493435 3513070 0 3513070 0 3513070 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. X X 0 0 0 0 0 0 0 1 0 NEIL GORDON CHIEF EXECUTIVE OFFICER 216051 0 0 0 0 0 0 0 0 0 216051 0 0 0 PART I, LINE 7 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). 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.