MUSEUM OF SCIENCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF SCIENCE (EIN 04-2103916)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202531339349301848
Schema version
2023v6.0
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)
Return2025-05-13T08:46:51-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line153 STATE STREET 17TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF SCIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone6177232500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYASMINA BLAISEPersonNm
Person TitleCFOPersonTitleTxt
Phone6177232500PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA L BOOTHPreparerPersonNm
PTINP01342395PTIN
Phone6178075000PhoneNum
Preparation2025-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM RITCHIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$438,895,852GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1831FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MUSEUM'S MISSION IS TO INSPIRE A LIFELONG LOVE OF SCIENCE IN EVERYONE.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee525TotalEmployeeCnt
Total Volunteers99TotalVolunteersCnt
Total Gross UBI$1,883,117TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,261,331NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,533,140PYContributionsGrantsAmt
CY Contributions Grants$163,862,468CYContributionsGrantsAmt
PY Program Service Revenue$23,579,006PYProgramServiceRevenueAmt
CY Program Service Revenue$26,014,255CYProgramServiceRevenueAmt
PY Investment Income$8,993,663PYInvestmentIncomeAmt
CY Investment Income$12,462,847CYInvestmentIncomeAmt
PY Other Revenue$9,400,961PYOtherRevenueAmt
CY Other Revenue$9,511,149CYOtherRevenueAmt
PY Total Revenue$72,506,770PYTotalRevenueAmt
CY Total Revenue$211,850,719CYTotalRevenueAmt
PY Grants And Similar Paid$821,590PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$994,647CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,918,615PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,797,699CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$473,822PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$184,565CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,390,594CYTotalFundraisingExpenseAmt
PY Other Expenses$35,809,846PYOtherExpensesAmt
CY Other Expenses$35,859,460CYOtherExpensesAmt
PY Total Expenses$66,023,873PYTotalExpensesAmt
CY Total Expenses$67,836,371CYTotalExpensesAmt
PY Revenues Less Expenses$6,482,897PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$144,014,348CYRevenuesLessExpensesAmt
Total Assets BOY$356,576,389TotalAssetsBOYAmt
Total Assets EOY$512,816,312TotalAssetsEOYAmt
Total Liabilities BOY$19,652,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,608,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,924,117NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$490,207,798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MUSEUM OF SCIENCE IS TO INSPIRE A LIFELONG LOVE OF SCIENCE IN EVERYONE. THROUGH EXHIBITS, CURRICULA, PROGRAMS, AND EVENTS, BOTH LIVE AND VIRTUAL, WE AIM TO MAKE SCIENCE AND SCIENTIFIC THINKING ACCESSIBLE, ENGAGING, AND RELEVANT. WE COLLABORATE ACROSS DISCIPLINES TO HELP PEOPLE EVERYWHERE SEE AND APPRECIATE THE SCIENCE IN EVERYTHING. OUR VISION IS A WORLD IN WHICH SCIENCE BELONGS TO EACH OF US FOR THE GOOD OF ALL OF US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,684,023ExpenseAmt
Grant$12,764GrantAmt
Revenue$3,018,798RevenueAmt
DescEXHIBITS INCLUDE OVER 900 STANDING EXHIBITS, HOUSED IN 132,000 SQ FT OF GALLERY AND RELATED SPACE, PROVIDING HANDS-ON EXPERIENCES IN ALL AREAS OF SCIENCE, TECHNOLOGY, AND THEIR SOCIAL IMPACT. THE MUSEUM CREATES PERMANENT AND TRAVELLING EXHIBITS BOTH ON ITS OWN AND IN COLLABORATION WITH OTHER INSTITUTIONS, AND IS ONE OF LEADERSHIP PARTNERS IN THE NATIONAL INFORMAL STEM EDUCATION NETWORK (NISENET), A NETWORK OF APPROXIMATELY 600 MUSEUMS, COLLEGES/UNIVERSITIES, LIBRARIES, SCIENTIFIC PROFESSIONAL ORGANIZATIONS, AND RESEARCH INSTITUTIONS WHICH CREATES AND SHARES EXHIBITS AND PROGRAMS RELATING TO IMPORTANT CURRENT SCIENCE AND TECHNOLOGY TOPICS. A MUSEUM-PRODUCED TRAVELING EXHIBIT CALLED THE SCIENCE BEHIND PIXAR HIGHLIGHTS THE MATH AND SCIENCE SKILLS PIXAR FILMMAKERS USE IN BRINGING THEIR FILMS TO LIFE. TWO COPIES OF THIS EXHIBIT ARE CURRENTLY TOURING OTHER US AND INTERNATIONAL MUSEUMS. THE MUSEUM ALSO HOSTS TRAVELING EXHIBITS PRODUCED BY OTHER INSTITUTIONS. TRAVELING EXHIBITS HOSTED BY THE MUSEUM THIS YEAR INCLUDED: RESILIENT VENICE; NE CLIMATE STORIES; ALL ABOARD! TRAINS AT SCIENCE PARK; EMOTIONS AT PLAY WITH PIXAR'S INSIDE OUT; GAIA EARTH GLOBE; ELECTRIC PLAYHOUSE TRAVELS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,218,244ExpenseAmt
Grant$451,878GrantAmt
Revenue$10,409,595RevenueAmt
DescPUBLIC PROGRAMS INCLUDE EXHIBIT INTERPRETATION, LECTURE SERIES, LIVE ANIMAL DEMONSTRATIONS (THE MUSEUM IS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS), PHYSICAL SCIENCE DEMONSTRATIONS, LIGHTNING SHOWS IN THE THOMSON THEATER OF ELECTRICITY, SPECIAL EVENTS, DEMONSTRATIONS AND PODCASTS RELATING TO TOPICS OF CURRENT SCIENCE AND TECHNOLOGY, HANDS-ON DESGN CHALLENGES AND A WALK-THROUGH GARDEN WALK AND INSECT ZOO.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,977,042ExpenseAmt
Grant$30,139GrantAmt
Revenue$2,515,866RevenueAmt
DescTHEATERS INCLUDE THE CHARLES HAYDEN PLANETARIUM, OFFERING PRESENTATIONS, EVENTS, AND DEMONSTRATIONS OF ASTRONOMY AND SPACE SCIENCE TOPICS, CURRENT DISCOVERIES, AND OTHER SCIENCE/TECHNOLOGY-INSPIRED PROGRAMMING. THE MUGAR OMNI THEATER, THE LARGEST DOMED IMAX THEATER IN NEW ENGLAND, OFFERS DIGITAL DOCUMENTARY AND SCIENCE-FICTION INSPIRED FILMS AND PRESENTATIONS, WHILE A SMALLER 4-D THEATER OFFERS SHORT 3-D FILMS ON A RANGE OF SCIENCE AND NATURE TOPICS AUGMENTED BY SENSORY EFFECTS SUCH AS WIND, MIST, AND SMELL. PLANETARIUM SHOWS THIS YEAR INCLUDED: BIG BIRD'S ADVENTURE: ONE WORLD, ONE SKY; DESTINATION MARS: THE NEW FRONTIER; FROM DREAM TO DISCOVERY: INSIDE NASA; EXPLORE OUR CHANGING EARTH; EXPLORE THE UNIVERSE; MOONS: WORLDS OF MYSTERY; UNDISCOVERED WORLDS: THE SEARCH BEYOND OUR SUN; THE BEYONCE EXPERIENCE; THE FLEETWOOD MAC EXPERIENCE; PINK FLOYD: THE WALL; THE PRINCE EXPERIENCE; THE RADIOHEAD EXPERIENCE IMAX FILMS INCLUDED: ANCIENT CAVES; BACK FROM THE BRINK: SAVED FROM EXTINCTION; ROCKY MOUNTAIN EXPRESS; SUPERPOWER DOGS. OMNI SCI-FI FILMS: DUNE; MATRIX: RESURRECTIONS 4D THEATER FILMS INCLUDED: SHARKS: A 4-D EXPERIENCE; ICE WORLDS: 4D; PENGUINS: 4D; POLAR EXPRESS: 4D; SPLASH & BUBBLES: 4D; THOMAS: 4D (480,000 THEATER VISITORS SERVED)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$5,493,888$61,275$4,847,509SERVICES PROVIDED PRIMARILY FOR THE BENEFIT OF OUR MEMBERS INCLUDE OUR PARKING FACILITY, MEMBERSHIP OFFICE, AND GIFT SHOP. (24,037 MEMBER HOUSEHOLDS)
$6,450,682$438,591$3,020,728EDUCATION PROGRAMS INCLUDE FIELD TRIPS PROGRAMS FOR SCHOOL GROUPS, CURRICULUM MATERIALS UNDER OUR EIE. THE MUSEUM IS PART OF AN AWARD-WINNING DIVISION, EIE, THAT DEVELOPS FOUNDATIONAL SKILLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) SUBJECTS FOR ALL STUDENTS. THE RESEARCH-BASED, HANDS-ON CURRICULA ARE DESIGNED TO BEST INNOVATE FOR THE REALITY OF TODAY'S EDUCATIONAL LANDSCAPE AND TO ENGAGE ALL STUDENTS. RECENTLY MOS PARTNERED WITH KAHOOT TO CREATE EXCITING, ENGAGING AND FUN LEARNING EXPERIENCES FOR LEARNERS GRADES 1-8. SINCE ITS INCEPTION, EIE HAS REACHED AN ESTIMATED 20 MILLION STUDENTS AND 200,000 EDUCATORS IN ALL 50 STATES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,944,570TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$499,866TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,868,237TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$49,823,879TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document229IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee525EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members46GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldASStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YASMINA BLAISEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175704591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIMOTHY RITCHIE
PRESIDENT40.00Yes (X)Yes (X)$513,881$0$19,609
ALEXIS A BORISY
CHAIR1.00Yes (X)Yes (X)$0$0$0
JUAN ENRIQUEZ
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
REBECCA S KANTAR
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
ADAM M KOPPEL
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
MARIA L KUSSMAUL
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID M ALTSHULER
TRUSTEE1.00Yes (X)$0$0$0
LAUREN BAKER
TRUSTEE1.00Yes (X)$0$0$0
CHRISTINE P BELLON
TRUSTEE1.00Yes (X)$0$0$0
NILANJANA BHOWMIK
TRUSTEE1.00Yes (X)$0$0$0
PRIYANKA J BOBBILI
TRUSTEE1.00Yes (X)$0$0$0
ABRAHAM N CEESAY
TRUSTEE1.00Yes (X)$0$0$0
STACY L COWAN
TRUSTEE1.00Yes (X)$0$0$0
MARCUS O P DEFLORIMONTE
TRUSTEE1.00Yes (X)$0$0$0
BECKY DUSEAU
TRUSTEE1.00Yes (X)$0$0$0
PAUL EGERMAN
TRUSTEE1.00Yes (X)$0$0$0
RANA EL KALIOUBY
TRUSTEE1.00Yes (X)$0$0$0
GARY R GREGG
TRUSTEE1.00Yes (X)$0$0$0
HELEN GREINER
TRUSTEE1.00Yes (X)$0$0$0
LESLIE E GREIS
TRUSTEE1.00Yes (X)$0$0$0
KRISTI J HUMMEL
TRUSTEE1.00Yes (X)$0$0$0
GREGORY B JANEY
TRUSTEE1.00Yes (X)$0$0$0
CIGALL KADOCH
TRUSTEE1.00Yes (X)$0$0$0
ANDREA KANEB
TRUSTEE1.00Yes (X)$0$0$0
SEKAR KATHIRESAN
TRUSTEE (UNTIL 9/23)1.00Yes (X)$0$0$0
WAYNE M KENNARD
TRUSTEE1.00Yes (X)$0$0$0
KATE D LEVIN
TRUSTEE1.00Yes (X)$0$0$0
LEO X LIU
TRUSTEE1.00Yes (X)$0$0$0
JOY LUCAS
TRUSTEE1.00Yes (X)$0$0$0
IVANA MAGOVCEVIC-LIEBISCH
TRUSTEE1.00Yes (X)$0$0$0
DEBBIE L MILLIN
TRUSTEE1.00Yes (X)$0$0$0
YIANNIS MONOVOUKAS
TRUSTEE1.00Yes (X)$0$0$0
CHINH H PHAM
TRUSTEE1.00Yes (X)$0$0$0
JAMES P ROSENFIELD
TRUSTEE1.00Yes (X)$0$0$0
RUDY L RUGGLES III
TRUSTEE1.00Yes (X)$0$0$0
NAVJOT SINGH
TRUSTEE1.00Yes (X)$0$0$0
PAYSON SWAFFIELD
TRUSTEE1.00Yes (X)$0$0$0
HARRIETT TEE TAGGART
TRUSTEE1.00Yes (X)$0$0$0
SOPHIE V VANDEBROEK
TRUSTEE1.00Yes (X)$0$0$0
PALLAVI VERMA
TRUSTEE1.00Yes (X)$0$0$0
FENG ZHANG
TRUSTEE (UNTIL 10/23)1.00Yes (X)$0$0$0
JEFFREY P JOHNSON
CORPORATION COUNSEL1.00Yes (X)$0$0$0
LEILANI I GERMAIN
CHAIR, MUSEUM ADVISORS1.00Yes (X)$0$0$0
JOYCE PLOTKIN
TRUSTEE (UNTIL 7/23)1.00Yes (X)$0$0$0
PHIL JOHNSON
TRUSTEE (UNTIL 2/24)1.00Yes (X)$0$0$0
JACQUELINE HAZAN
TRUSTEE (UNTIL 5/24)1.00Yes (X)$0$0$0
ANJALI FEDSON HACK
TRUSTEE1.00Yes (X)$0$0$0
BONAVENTURE AGATA
TRUSTEE1.00Yes (X)$0$0$0
JARASA KANOK
TRUSTEE1.00Yes (X)$0$0$0
IGNACIO MARTINEZ
TRUSTEE1.00Yes (X)$0$0$0
PARISS CHANDLER
CHAIR, THE INNOVATORS1.00Yes (X)$0$0$0
SEVERINE J IMBERT DE SMIRNOFF
CHIEF OF STRATEGIC INITIATIVES40.00Yes (X)$280,846$0$36,780
MIRIAM KRONBERG
CHIEF OF FINANCE40.00Yes (X)$251,622$0$11,922
TODD SPERRY
CHIEF MARKETING OFFICER40.00$296,295$0$15,833Yes (X)
ANDREW J RUSSELL
CHIEF ADVANCEMENT OFFICER40.00$318,961$0$22,197Yes (X)
YUISA PREZ
CHIEF PEOPLE OFFICER40.00$231,215$0$33,426Yes (X)
ARA K TOMMEY
INTERIM, CHIEF ADVANCEMENT OFFICER40.00$213,907$0$2,439Yes (X)
YASMINA M BLAISE
CFO40.00$212,325$0$12,697Yes (X)
TIMOTHY J PORTER
INTERIM SVP LEARNING & RESEARCH40.00$198,267$0$15,668Yes (X)
INSOO HYUN
DIR, CTR. FOR LIFE SCIENCE40.00$178,044$0$31,261Yes (X)
THOMAS A CATALINI
AVP, IT40.00$227,789$0$12,033Yes (X)
PAUL J IPPOLITO
VP, FACILITIES40.00$195,238$0$27,703Yes (X)
RACHEL T DEMASTER
DIRECTOR OF ADVANCEMENT EVENTS40.00$184,766$0$25,275Yes (X)
KARA J PETERSON
SR. DIR. INTEGRATED MARKETING COMMUNICATIONS40.00$177,452$0$33,355Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,480,608TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$300,198TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K50IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WILLIAM RAWN ASSOCIATES
27 SCHOOL STREETBOSTONMA02108ARCHITECTURE$3,256,522
CHRPS LLC
175 BAXTER NECK RDMARSTONS MILLSMA02648CONSULTING$2,844,224
COSMIC BOSTON LLC
C/O GELLER COMPANYNEW YORKNY10022CONSULTING$1,900,000
C&W FACILITY SERVICES INC (DTZ)
140 KENDRICK ST BUILDING C SUITE 20NEEDHAMMA02949CUSTODIAL$1,232,911
VELIR STUDIOS LLC
212 ELM STREET SUITE 201SOMERVILLEMA02144CONSULTING$1,132,634
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Membership Dues$1,582,555MembershipDuesAmt
Fundraising$969,857FundraisingAmt
Government Grants$3,261,451GovernmentGrantsAmt
All Other Contributions$158,048,605AllOtherContributionsAmt
Noncash Contributions$692,154NoncashContributionsAmt
Total Contributions$163,862,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ADMISSIONS712110$13,136,169$13,136,169
PARKING812930$4,797,070$4,797,070
MEMBERSHIP BENEFITS712110$4,543,538$4,543,538
EXHIBIT RENTAL FEES712110$2,935,201$2,935,201
EDUCATIONAL PROGRAM INCOME611699$578,216$578,216

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,061TotalRevenueColumnAmt
Related Or Exempt Func Income$24,061RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,014,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,959,371TotalRevenueColumnAmt
Unrelated Business Revenue$134,961UnrelatedBusinessRevenueAmt
Exclusion$5,824,410ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,407TotalRevenueColumnAmt
Related Or Exempt Func Income$254,407RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,551,844RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,551,844RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,551,844TotalRevenueColumnAmt
Unrelated Business Revenue$1,091,160UnrelatedBusinessRevenueAmt
Exclusion$1,460,684ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$230,199,822SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$223,690,634SecuritiesAmt
Other$5,712OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,509,188SecuritiesAmt
Other-$5,712OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,503,476TotalRevenueColumnAmt
Unrelated Business Revenue$76,511UnrelatedBusinessRevenueAmt
Exclusion$6,426,965ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,306FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$969,857ContriRptFundraisingEventAmt
Fundraising Direct Expenses$385,880FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$384,574TotalRevenueColumnAmt
Exclusion-$384,574ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,303,811GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,962,907CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,340,904TotalRevenueColumnAmt
Related Or Exempt Func Income$2,340,904RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ANCILLARY SERVICES531120$1,781,500$580,485$1,201,015
CONCESSION FEES900099$843,529$843,529
SPONSORSHIP900099$469,825$469,825

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,653,714TotalRevenueColumnAmt
Exclusion$1,653,714ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,748,568OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,850,719TotalRevenueColumnAmt
Related Or Exempt Func Income$23,812,496RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,883,117UnrelatedBusinessRevenueAmt
Exclusion$22,292,638ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$829,066TotalAmt
Program Services$829,066ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$165,581TotalAmt
Program Services$165,581ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,335,493TotalAmt
Program Services$375,635ProgramServicesAmt
Management And General$1,523,457ManagementAndGeneralAmt
Fundraising$436,401FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,051,511TotalAmt
Program Services$17,466,983ProgramServicesAmt
Management And General$2,768,921ManagementAndGeneralAmt
Fundraising$2,815,607FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,042,677TotalAmt
Program Services$790,999ProgramServicesAmt
Management And General$113,040ManagementAndGeneralAmt
Fundraising$138,638FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,338,855TotalAmt
Program Services$1,775,306ProgramServicesAmt
Management And General$253,706ManagementAndGeneralAmt
Fundraising$309,843FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,029,163TotalAmt
Program Services$1,539,370ProgramServicesAmt
Management And General$219,989ManagementAndGeneralAmt
Fundraising$269,804FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,671TotalAmt
Program Services$7,815ProgramServicesAmt
Management And General$44,856ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$223,009TotalAmt
Management And General$223,009ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$169,138TotalAmt
Fundraising$169,138FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$184,565TotalAmt
Fundraising$184,565FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,151,770TotalAmt
Management And General$3,151,770ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,073,969TotalAmt
Program Services$5,541,729ProgramServicesAmt
Management And General$955,036ManagementAndGeneralAmt
Fundraising$577,204FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,011,238TotalAmt
Program Services$1,958,590ProgramServicesAmt
Management And General$5,996ManagementAndGeneralAmt
Fundraising$46,652FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,839,413TotalAmt
Program Services$1,546,920ProgramServicesAmt
Management And General$101,963ManagementAndGeneralAmt
Fundraising$190,530FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,665,221TotalAmt
Program Services$1,610,918ProgramServicesAmt
Management And General$672,587ManagementAndGeneralAmt
Fundraising$381,716FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$99,183TotalAmt
Program Services$99,183ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,009,427TotalAmt
Program Services$2,639,019ProgramServicesAmt
Management And General$295,043ManagementAndGeneralAmt
Fundraising$75,365FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$809,288TotalAmt
Program Services$753,849ProgramServicesAmt
Management And General$27,577ManagementAndGeneralAmt
Fundraising$27,862FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$87,059TotalAmt
Program Services$69,022ProgramServicesAmt
Management And General$7,908ManagementAndGeneralAmt
Fundraising$10,129FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$112,776TotalAmt
Program Services$23,700ProgramServicesAmt
Management And General$89,076ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,183,740TotalAmt
Program Services$9,851,379ProgramServicesAmt
Management And General$162,692ManagementAndGeneralAmt
Fundraising$169,669FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$670,204TotalAmt
Program Services$31,725ProgramServicesAmt
Management And General$638,232ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CREDIT CARD HANDLING FE$700,774$624,335$635$75,804
CATERING$666,751$199,369$112,736$354,646
TAXES$615,637$600,074$15,502$61
FILM AND EXHIBIT RENTAL$534,202$534,202

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,183,990TotalAmt
Program Services$789,110ProgramServicesAmt
Management And General$238,167ManagementAndGeneralAmt
Fundraising$156,713FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$67,836,371TotalAmt
Program Services$49,823,879ProgramServicesAmt
Management And General$11,621,898ManagementAndGeneralAmt
Fundraising$6,390,594FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,641,138BOYAmt
EOY$18,239,054EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,666,263BOYAmt
EOY$47,074,497EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,743,278BOYAmt
EOY$110,189,018EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,348,946BOYAmt
EOY$5,550,004EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,091,519BOYAmt
EOY$62,061EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$971,167BOYAmt
EOY$1,754,707EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$206,382,627LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,936,592LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,927,257BOYAmt
EOY$71,446,035EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,439,865BOYAmt
EOY$29,060,930EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$209,395,994BOYAmt
EOY$222,047,096EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,350,962BOYAmt
EOY$7,392,910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$356,576,389BOYAmt
EOY$512,816,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,620,020BOYAmt
EOY$13,205,239EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,015,257BOYAmt
EOY$3,678,728EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,480,116BOYAmt
EOY$1,710,608EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,500,000BOYAmt
EOY$1,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,036,879BOYAmt
EOY$2,513,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,652,272BOYAmt
EOY$22,608,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,559,610BOYAmt
EOY$102,909,241EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,364,507BOYAmt
EOY$387,298,557EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,924,117BOYAmt
EOY$490,207,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,576,389BOYAmt
EOY$512,816,312EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$144,014,348ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,542,423NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,726,910OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$11,676,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,121,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,240,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,533,140CurrentTaxYearMinus1YearAmt
Current Tax Year$163,862,468CurrentTaxYearAmt
Total$254,434,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,676,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,121,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,240,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,533,140CurrentTaxYearMinus1YearAmt
Current Tax Year$163,862,468CurrentTaxYearAmt
Total$254,434,255TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$145,237,765SubstantialContributorsTotAmt
Public Support Total170$109,196,490PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,033,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,430,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,630,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,758,521CurrentTaxYearMinus1YearAmt
Current Tax Year$8,630,661CurrentTaxYearAmt
Total$31,483,918TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,131,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$917,124CurrentTaxYearMinus1YearAmt
Current Tax Year$1,883,117CurrentTaxYearAmt
Total$4,279,677TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$934,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,738,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,044,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,698,290CurrentTaxYearMinus1YearAmt
Current Tax Year$1,655,020CurrentTaxYearAmt
Total$13,069,767TotalAmt
FieldValueIRS element (for citing)
Total Support$303,267,617TotalSupportAmt
Gross Receipts Rltd Activities$137,846,922GrossReceiptsRltdActivitiesAmt
Public Support CY1700.36010PublicSupportCY170Pct
Public Support PY1700.62820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10 -FormAndLineReferenceDesc
Explanation"OTHER INCOME" INCLUDES SHIPPING CHARGES, SOUVENIR VENDING MACHINE COMMISSIONS, LOCKER RENTAL, INSURANCE COVERAGE OF LOSSES, AND OTHER MISCELLANEOUS INCOME.ExplanationTxt

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,451FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$174,813FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$184,264FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,823,879FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,008,143FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$178,480CurrentYearMinus3Amt
Current Year Minus2$162,459CurrentYearMinus2Amt
Current Year Minus1$144,685CurrentYearMinus1Amt
Current Year$174,813CurrentYearAmt
Total$660,437TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,150CurrentYearMinus3Amt
Current Year Minus2$2,084CurrentYearMinus2Amt
Current Year$9,451CurrentYearAmt
Total$17,685TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,723,745BeginningYearBalanceAmt
Contributions$1,261,708ContributionsAmt
Investment Earnings Or Losses$17,880,371InvestmentEarningsOrLossesAmt
Other Expenditures$8,870,177OtherExpendituresAmt
Administrative Expenses$3,154,398AdministrativeExpensesAmt
End Year Balance$213,841,249EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,615,264BeginningYearBalanceAmt
Contributions$1,370,694ContributionsAmt
Investment Earnings Or Losses$15,244,245InvestmentEarningsOrLossesAmt
Grants Or Scholarships$78,952GrantsOrScholarshipsAmt
Other Expenditures$8,405,481OtherExpendituresAmt
Administrative Expenses$2,022,025AdministrativeExpensesAmt
End Year Balance$206,723,745EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,021,246BeginningYearBalanceAmt
Contributions$2,490,864ContributionsAmt
Investment Earnings Or Losses-$5,361,010InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50,623GrantsOrScholarshipsAmt
Other Expenditures$7,760,826OtherExpendituresAmt
Administrative Expenses$2,724,387AdministrativeExpensesAmt
End Year Balance$200,615,264EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,222,800BeginningYearBalanceAmt
Contributions$952,596ContributionsAmt
Investment Earnings Or Losses$57,295,054InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$6,613GrantsOrScholarshipsAmt
Other Expenditures$7,273,266OtherExpendituresAmt
Administrative Expenses$4,182,101AdministrativeExpensesAmt
End Year Balance$214,021,696EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$172,214,470BeginningYearBalanceAmt
Contributions$447,068ContributionsAmt
Investment Earnings Or Losses$2,409,072InvestmentEarningsOrLossesAmt
Grants Or Scholarships$70,759GrantsOrScholarshipsAmt
Other Expenditures$6,070,044OtherExpendituresAmt
Administrative Expenses$1,707,007AdministrativeExpensesAmt
End Year Balance$167,222,800EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.43200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.49600TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,102OtherCostOrOtherBasisAmt
Book Value$114,102BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,550,313OtherCostOrOtherBasisAmt
Depreciation$71,747,830DepreciationAmt
Book Value$38,802,483BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,936,162OtherCostOrOtherBasisAmt
Depreciation$26,339,478DepreciationAmt
Book Value$11,596,684BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,782,050OtherCostOrOtherBasisAmt
Depreciation$36,849,284DepreciationAmt
Book Value$20,932,766BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,446,035TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$72,021,967BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMINGLED TRUST FUNDS$28,999,714F
HEDGE FUNDS$71,506,730F
OTHER ALTERNATIVE INVESTMENTS$28,610,481F
SPLIT INTERESTS & OTHER$20,908,204F
FieldValueIRS element (for citing)
Total Book Value Securities$222,047,096TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
EMPLOYER SHARE OF FICA AND OTHER PAYROLL ITEMS$34,232
REFUNDS/CREDITS DUE$12,186
MISCELLANEOUS SUSPENSE$8,381
LIABILITIES ASSOC W/SPLIT INTEREST AGREEMENTS$761,619
ASSET RETIREMENT OBLIGATION (ASC 410)$1,720,499
OTHER L/T LIABILITIES-$22,978
FieldValueIRS element (for citing)
Total Liability$2,513,939TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$223,585,004TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,542,423NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,264,856DonatedServicesAndUseFcltsAmt
Other Revenue$2,724,277OtherRevenueAmt
Revenue Not Reported$11,531,556RevenueNotReportedAmt
Revenue Subtotal$212,053,448RevenueSubtotalAmt
Investment Expenses Not Incld$3,151,770InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$3,354,499OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$202,729RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$211,850,719TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$70,301,322TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,264,856DonatedServicesUseFcltsAmt
Other Expenses Included$3,351,865OtherExpensesIncludedAmt
Expenses Not Reported$5,616,721ExpensesNotReportedAmt
Expenses Subtotal$64,684,601ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,151,770InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,151,770ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$67,836,371TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:COLLECTIONS FOOTNOTE: THE MUSEUM'S COLLECTIONS CONSIST OF APPROXIMATELY 30,000 ARTIFACTS USED PRIMARILY FOR EDUCATIONAL ACTIVITIES, ENCOMPASSING INTERPRETATIONS, DISCOVERY SPACES, EXHIBITS, LECTURES, CLASSES, DEMONSTRATIONS, REFERENCE SERVICES, OR OTHER PROGRAMS. THE MUSEUM ALSO HAS A HISTORICAL AND ARCHIVAL COLLECTION THAT DOCUMENTS THE HISTORY OF THE INSTITUTION. THE COMPOSITION OF THE MUSEUM'S COLLECTIONS BY ARTIFACT TYPE IS AS FOLLOWS: NATURAL SCIENCES 20,000 ITEMS; CULTURAL/PHYSICAL SCIENCE 5,000 ITEMS; ARTWORK 2,000 ITEMS; INSTITUTIONAL HISTORY 3,000 ITEMS; ARCHIVES 1,100 LINEAR FEET. THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY STIPULATES THAT THE MUSEUM WILL ONLY ACQUIRE OBJECTS USEFUL IN FULFILLING THE EDUCATIONAL PURPOSE STATED IN ITS MISSION. THE MUSEUM ACCEPTS ONLY THOSE OBJECTS THAT CAN BE IMMEDIATELY PUT ON DISPLAY IN AN EXHIBIT, USED IN EDUCATIONAL PROGRAMS, OR USED IN FUTURE PROGRAMMING. ITEMS MAY BE DE-ACCESSIONED FROM THE COLLECTIONS IF THEY ARE DETERMINED TO BE NO LONGER USEFUL OR RELEVANT IN ASSISTING THE MUSEUM IN FULFILLING ITS MISSION. CONSISTENT WITH THE AMERICAN ALLIANCE OF MUSEUMS' CODE OF ETHICS, MUSEUM POLICY SPECIFIES THAT PROCEEDS FROM THE DE-ACCESSIONING OF AN ITEM MAY ONLY BE USED FOR THE CONSERVATION OR ACQUISITION OF OTHER COLLECTIONS ITEMS. IN ACCORDANCE WITH CURRENT PRACTICE GENERALLY FOLLOWED BY MUSEUMS, COLLECTIONS ARE NOT RECORDED AS ASSETS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PURCHASED ADDITIONS TO THE COLLECTIONS ARE RECORDED AS EXPENSES AT THE TIME ACQUIRED. ALTHOUGH ARTIFACTS FROM THE COLLECTIONS MAY FROM TIME TO TIME BE INCORPORATED INTO EXHIBITS, THE MUSEUM'S EXHIBITS THEMSELVES ARE NOT CONSIDERED PART OF ITS COLLECTIONS AND MAY BE CAPITALIZED UNDER THE MUSEUM'S PROPERTY, PLANT, AND EQUIPMENT POLICIES. HOWEVER, ARTIFACTS AND ARTWORKS WITH A VALUE OF $250,000 OR GREATER ACQUIRED SPECIFICALLY FOR INCORPORATION INTO AN EXHIBIT AND CAPITALIZED AS PART OF THAT EXHIBIT MAY BE FORMALLY ACCESSIONED INTO THE MUSEUM'S COLLECTIONS IN ORDER TO BE AFFORDED THE PROTECTIONS OF THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY.
PART III, LINE 4:THE MUSEUM'S COLLECTIONS ARE USED PRIMARILY FOR EDUCATIONAL ACTIVITIES, ENCOMPASSING INTERERETATIONS, DISCOVERY SPACES, EXHIBITS, LECTURES, CLASSES, DEMONSTRATIONS, REFERENCE SERVICE, OR OTHER PROGRAMS. THE MUSEUM ALSO HAS A HISTORICAL AND ARCHIVAL COLLECTION THAT DOCUMENTS THE IMPORTANT AND RICH HISTORY OF THE INSTITUTION. THE COLLECTIONS DEPARTMENT PROVIDES PROFESSIONAL STEWARDSHIP FOR ARTIFACTS THAT ARE TEMPORARILY IN THE CUSTODY OF THE MUSEUM THROUGH LOANS AND/OR TEMPORARY EXHIBITIONS. COLLECTIONS CONSIST OF: NATURAL SCIENCES - 20,000 ITEMS; CULTURAL/PHYSICAL SCIENCE - 5,000 ITEMS; ARTWORK - 2,000 ITEMS; INSTITUTIONAL HISTORY- 3,000 ITEMS; ARCHIVES - 1,100 LINEAR FEET. LIVING COLLECTIONS INCLUDE APPROXIMATELY 250 INDIVDUAL ANIMALS AND/OR COLONIES REPRESENTING 150 SPECIES EITHER ON ONGOING EXHIBIT OR USED IN PERIODIC EDUCATIONAL DEMONSTRATIONS. THE MUSEUM ALSO PARTICIPATES IN ENDANGERED SPECIES BREEDING AND CARE OF INJURED ANIMALS WHICH CANNOT BE RE-RELEASED INTO THE WILD.
PART V, LINE 4:THE MUSEUM'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS ("QUASI-ENDOWMENTS"). THE ENDOWMENT CONSISTS OF 119 INDIVIDUAL DONOR RESTRICTED FUNDS AND 25 QUASI-ENDOWMENT FUNDS USED FOR A VARIETY OF PURPOSES. THESE USES (AS % OF TOTAL VALUE) INCLUDE: UNRESTRICTED/GENERAL OPERATIONS - 18%, EXHIBIT CONSTRUCTION AND MAINTENANCE - 26%, PROGRAM SUPPORT - 36%, MIXED USE (PRIMARILY EXHIBITS AND PROGRAMS JOINTLY) - 13%, OTHER (INCLUDING LIBRARY, ACCESS, AND INTERNSHIPS) -8%.
PART X, LINE 2:THE MUSEUM'S FOOTNOTE DISCLOSURE WITH RESPECT TO FIN 48 IS AS FOLLOWS: THE MUSEUM IS EXEMPT FROM INCOME TAXATION ON ACTIVITIES RELATED TO ITS CHARITABLE PURPOSES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS QUALIFIED TO RECEIVE TAX-DEDUCTIBLE GIFTS AND BEQUESTS UNDER THE U.S. TAX CODE. THE MUSEUM IS SUBIECT TO TAX ON INCOME FROM ANY BUSINESS IT CONDUCTS WHICH IS UNRELATED TO ITS CHARITABLE PURPOSES. THESE ACTIVITIES GENERALLY INCLUDE EVENT AND CONFERENCE SERVICES REVENUE FOR EVENTS OF A PURELY SOCIAL NATURE, RENTAL INCOME FROM PARKING SPACES IN THE MUSEUM'S GARAGE, INVESTMENT INCOME FROM CERTAIN ENDOWMENT INVESTMENTS, AND TICKET INCOME FROM NON-SCIENTIFIC OFFERINGS IN THE MUSEUM'S PLANETARIUM AND OMNI THEATER. THE MUSEUM ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS ON THE BASIS OF WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE MUSEUM CONSIDERS ITS STATUS AS A TAX-EXEMPT ENTITY AND THE DETERMINATION OF INCOME AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE TO BE ITS ONLY SIGNIFICANT INCOME TAX POSITIONS, AND HAS DETERMINED THAT SUCH POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE MUSEUM IS NOT CURRENTLY UNDER INCOME TAX EXAMINATION BY ANY JURISDICTION. THE MUSEUM'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. THE MUSEUM IS ALSO RESPONSIBLE FOR CALCULATING, COLLECTING, AND REMITTING OTHER TAXES THAT ARE OTHER THAN BASED ON INCOME.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMORTIZATION OF LIABILITY 347,997. CHANGE IN VALUE OF SPLIT INTERESTS 2,376,280.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF CAPITAL ASSETS ON LINE 7C(II) -5,712. FUNDRAISING EXPENSES ON LINE 8B -385,880. COST OF GOODS SOLD ON LINE 10B -2,962,907.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF CAPITAL ASSETS REPORTED IN PART VIII, LINE 7C(II) 5,712. FUNDRAISING EXPENSES ON LINE 8B 385,880. COST OF GOODS SOLD ON LINE 10B 2,962,907. ROUNDING VARIANCES -2,634.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESMEETINGS WITH VENDORS$39,967
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$36,129,055
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$9,546,850
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESSUPPORT FOR TRAVELING EXHIBITION$70,276
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESTRAVEL TO CONFS & PEER INSTITUTIONS$7,751
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$45,793,899SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$45,793,899TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART L, LINE 3FormAndLineReferenceDesc
ExplanationPROGRAM SERVICES - SUPPORT FOR TRAVELING EXHIBIT: THE MUSEUM HAS DEVELOPED THE SCIENCE OF PIXAR TRAVELING EXHIBITION, AND IS TOURING TWO COPIES, ONE WITHIN THE US AND ONE INTERNATIONALLY. MUSEUM STAFF AND CONTRACTORS TRAVEL TO HOST SITES FOR EXHIBIT INSTALLATION, MAINTENANCE, AND DE-INSTALLATION AS THE EXHIBIT MOVES FROM SITE TO SITE. COST REPORTED HERE ALSO INCLUDE MAINTENANCE AND OTHER ACTIVITIES CONDUCTED WITHIN THE US IN SUPPORT OF THE INTERNATIONAL TOUR. PROGRAM SERVICES- TRAVEL TO CONFERENCES & PEER INSTITUTIONS: (STAFF PROFESSIONAL DEVELOPMENT AND PROGRAM DISSEMINATION): AS THE MUSEUM EXPANDS ITS PROGRAMMING INTERNATIONALLY, STAFF ARE INCREASINGLY CALLED UPON TO TRAVEL TO MEETINGS AND CONFERENCES IN OTHER COUNTRIES, AND TO VISIT PEER INSTITUTIONS TO REVIEW PROGRAMS AND EXHIBITS WHICH MAY POTENTIALLY INFORM THE MUSEUM'S OWN OFFERINGS. STAFF ALSO INTRODUCE OTHER INSTITUTIONS TO PROGRAMS AND MATERIALS THE MUSEUM HAS DEVELOPED. FINALLY, STAFF MAY TRAVEL INTERNATIONALLY TO PERFORM RESEARCH TO INFORM THE CONTENT OF EXHIBITS IN DEVELOPMENT OR TO MEET WITH NON-US EXHIBIT DEVELOPERS AND FABRICATORS. COSTS ASSOCIATED WITH SUCH TRAVEL ARE ACCOUNTED FOR UNDER THE SAME ACCOUNTABLE PLAN AS THE MUSEUM'S DOMESTIC TRAVEL. PROGRAM SERVICES- MEETINGS WITH VENDORS: MUSEUM STAFF SOMETIMES TRAVELS TO CONSULT WITH NON-US-BASED VENDORS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
STEEGETHOMSON COMMUN
230 S BROAD ST SUITE 200PHILADELPHIAPA19102DIRECT MAIL/E-MAIL0$0$7,500$0
ECITY INTERACTIVE
1635 MARKET ST 19TH FLOORPHILADELPHIAPA19103DIRECT MAIL/E-MAIL0$0$6,350$0
M&R STRATEGIC SERVIC
1101 CONNECTICUT AVE NW 7TH FLOORWASHINGTONDC20036DIRECT MAIL/E-MAIL0$0$169,049$0
FieldValueIRS element (for citing)
Total Retained By Contractors$182,899TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesASLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$849,607GrossReceiptsEvent1Amt
Charitable Contri Event1$849,607CharitableContriEvent1Amt
Food And Beverage Event1$750FoodAndBeverageEvent1Amt
Entertainment Event1$37,123EntertainmentEvent1Amt
Other Direct Expenses Event1$331,311OtherDirectExpensesEvent1Amt
Event2WASHBURN CLIMBEvent2Nm
Gross Receipts Event2$120,250GrossReceiptsEvent2Amt
Charitable Contri Event2$120,250CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,306GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,306GrossRevenueOtherEventsAmt
Food And Beverage Other Events$5,378FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$11,318OthDirectExpnssOtherEventsAmt
Gross Receipts Total$971,163GrossReceiptsTotalAmt
Charitable Contributions Tot$969,857CharitableContributionsTotAmt
Gross Revenue Total Events$1,306GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,128FoodAndBeverageTotalEventsAmt
Entertainment Total Events$37,123EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$342,629OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$385,880DirectExpenseSummaryEventsAmt
Net Income Summary-$384,574NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE MUSEUM'S USE OF EXTERNAL FUNDRAISERS MAY, IN ANY GIVEN YEAR, CONSIST OF A) GENERAL FUNDRAISING COUNSEL, WHOSE WORK IS GENERALLY TOO INTEGRATED INTO THE MUSEUM'S OVERALL ADVANCEMENT FUNCTION TO HAVE "GROSS RECEIPTS" AMUNTS SPECIFICALLY ASSIGNED ; B) DIRECT-MAIL COMPANIES, WHOSE WORK RANGES FROM SIMPLE LARGE-SCALE MAILING OF MATERIALS DEVELOPED AND PRODUCED BY THE MUSEUM ITSELF TO A MORE DIRECT INVOLVEMENT IN THE DESIGN AND CREATION OF THE SOLICITATION MATERIALS; AND C) TELEMARKETERS/TEXT-MESSAGERS. AGREEMENTS WITH OUTSIDE FUNDRAISERS GENERALLY PROVIDE FOR INVOICING OF THE MUSEUM BASED ON SOLICITAITONS MADE, RATHER THAN WITHHOLDING OF AMOUNTS FROM FUNDS RAISED. EXCEPTIONS OCCUR WHEN THE FUNDRAISER PROVIDEDS A WEB PORTAL FOR DONORS, IN WHICH CASE A FEE IS WITHHELD FROM THE DONATION AND THE PROCEEDS FORWARDED TO THE MUSEUM.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
MUSEUM OF LIFE & SCIENCE
433 W MURRAY AVEDURHAMNC27704560938434501(C)(3)$75,788$0FED'L SUBAWARDS: BUILDING CAPACITY FOR CO-CREATED PUBLIC ENGAGEMENT W/SCI., CITIZEN SCI, CIVICS, AND RESILIENT COMMUNITIES
HORIZON FOR HOMELESS CHILDREN INC
1755 COLUMBUS AVENUEROXBURYMA02119222915188501(C)(3)$13,000$0GRANTS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
ADMISSION FEE WAIVERS17951$136,613RETAIL PRICEFEE WAIVER
TEACHER AND OTHER STIPENDS266$24,454
HUMAN SUBIECT COMPENSATION181$4,514

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCASH GRANTS: THE MUSEUM'S CASH AWARDS FALL INTO THREE CATEGORIES. A) SUBAWARDS UNDER GRANTS - THESE ARE MONIES PASSED THROUGH TO INSTITUTIONS WHO HAVE APPLIED FOR GOVERNMENT AND PRIVATE GRANTS JOINTLY WITH THE MUSEUM. THE MUSEUM MONITORS THE SUBAWARDEES' USE OF FUNDS IN ACCORDANCE WITH THE REGULATIONS GOVERNING SUCH GRANTS AND THE ADEQUACY OF THIS MONITORING IS AUDITED ANNUALLY UNDER THE PROVISIONS OF 2 CFR 200. B) PRIZES AND AWARDS - THE MUSEUM ADMINISTERS TWO MAJOR ANNUAL AWARDS FOR THE RECOGNITION OF SCIENTIFIC PUBLICATION AND COMMUNICATION. THE MUSEUM ALSO HOSTS REFEREED STUDENT COMPETITIONS FOR WHICH CASH PRIZES ARE AWARDED. AS ALL THESE AWARDS ARE HONORARIA, MONITORING OF THEIR USE IS NOT APPLICABLE. C) STIPENDS - THESE ARE PAYMENTS TO PARTICIPANTS IN PROFESSIONAL DEVELOPMENT WORKSHOPS OFFERED BY THE MUSEUM, OR IN PILOT TESTING OF MUSEUM PRODUCTS AND PROGRAMS. AS THESE PAYMENTS ARE SIMPLE FLAT STIPENDS BASED ON NUMBER OF WORKSHOP DAYS, OR ON PILOT TEST MILESTONES, MONITORING OF THEIR USE IS NOT APPLICABLE. NON-CASH GRANTS: THE MUSEUM ALSO PROVIDES SUBSTANTIAL NON-CASH "SCHOLARSHIPS" FOR REDUCED-FEE OR NO-FEE PARTICIPATION IN MUSEUM PROGRAMS FOR WHICH A FEE IS USUALLY CHARGED. FOR THESE TRANSACTIONS, NO FUNDS ARE DISBURSED TO THE GRANTEE; THEY ARE SIMPLY CHARGED LESS, OR NOT AT ALL, FOR THE PROGRAM ATTENDED. ELIGIBILITY IS DETERMINED IN A NUMBER OF WAYS, DEPENDING ON THE NATURE OF THE GRANTEE. SCHOOLS ARE EVALUATED BASED ON LOCATION IN UNDER-SERVED NEIGHBORHOODS OR BY PERCENTAGE OF FREE/REDUCED LUNCH PROGRAM STUDENTS. COMMUNITY GROUPS ARE EVALUATED ON THE BASIS OF CHARITABLE STATUS. INDIVIDUAL GRANTEES ARE EVALUATED ON THE BASIS OF INCOME OR RESIDENCE IN UNDER-SERVED AREAS. AS THE OPERATION OF THESE NON-CASH AWARDS IS ENTIRELY INTERNAL TO THE MUSEUM, MONITORING THE USE OF THE FUNDS IS ALSO ENTIRELY INTERNAL AND ACCOMPLISHED THROUGH THE MUSEUM'S OWN ACCOUNTING SYSTEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
TIMOTHY RITCHIE
PRESIDENT$455,673$0$55,000$0$3,208$0$19,006$0$603$0$533,490$0$0$0
ANDREW J RUSSELL
CHIEF ADVANCEMENT OFFICER$138,231$0$19,907$0$160,823$0$11,048$0$11,149$0$341,158$0$0$0
SEVERINE J IMBERT DE SMIRNOFF
CHIEF OF STRATEGIC INITIATIVES$254,040$0$5,916$0$20,890$0$16,542$0$20,238$0$317,626$0$0$0
TODD SPERRY
CHIEF MARKETING OFFICER$289,961$0$5,899$0$435$0$15,707$0$126$0$312,128$0$0$0
YUISA PREZ
CHIEF PEOPLE OFFICER$226,093$0$4,786$0$336$0$10,870$0$22,556$0$264,641$0$0$0
MIRIAM KRONBERG
CHIEF OF FINANCE$198,972$0$38,824$0$13,826$0$2,471$0$9,451$0$263,544$0$0$0
THOMAS A CATALINI
AVP, IT$222,414$0$4,488$0$887$0$10,164$0$1,869$0$239,822$0$0$0
YASMINA M BLAISE
CFO$207,455$0$4,700$0$170$0$12,697$0$0$0$225,022$0$0$0
PAUL J IPPOLITO
VP, FACILITIES$190,233$0$4,254$0$751$0$14,988$0$12,715$0$222,941$0$0$0
ARA K TOMMEY
INTERIM, CHIEF ADVANCEMENT OFFICER$196,790$0$11,474$0$5,643$0$2,439$0$0$0$216,346$0$0$0
TIMOTHY J PORTER
INTERIM SVP LEARNING & RESEARCH$193,701$0$4,180$0$386$0$14,781$0$887$0$213,935$0$0$0
KARA J PETERSON
SR. DIR. INTEGRATED MARKETING COMMUN$173,452$0$3,641$0$359$0$10,799$0$22,556$0$210,807$0$0$0
RACHEL T DEMASTER
DIRECTOR OF ADVANCEMENT EVENTS$180,582$0$3,940$0$244$0$10,952$0$14,323$0$210,041$0$0$0
INSOO HYUN
DIR, CTR. FOR LIFE SCIENCE$173,926$0$3,745$0$373$0$9,814$0$21,447$0$209,305$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE COMPENSATION COMMITTEE OF THE MUSEUM'S BOARD MEETS TWICE YEARLY, ONCE IN THE SPRING AND ONCE IN THE LATE SUMMER OR EARLY FALL. THE FIRST MEETING IS FOCUSED ON ESTABLISHING A RECOMMENDATION TO THE FINANCE COMMITTEE THAT BUDGETS FOR THE UPCOMING FISCAL YEAR'S MUSEUM-WIDE MERIT INCREASE POOL. THE SECOND MEETING IS FOCUSED ON THE REVIEW OF THE PERFORMANCE OF KEY EMPLOYEES AND OTHER SENIOR LEADERSHIP STAFF FOR THE PRIOR YEAR AND TO APPROVE THE RECOMMENDATIONS OF THE PRESIDENT FOR ANY SALARY INCREASES. IN ADDITION, THE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENDT AND RECOMMENDS ANY ADJUSTMENT TO COMPENSATION IF WARRANTED. IN ORDER TO DO THIS IN FULLY KNOWLEDGEABLE MANNER, THE COMMITTE ANNUALLY REVIEWS INFORMATION OBTAINED BY THE CHIEF PEPOPLE OFFICER THOUGH A VARIETY OF RESOURCES. THESE RESOURCES INCLUDE AN OUTSIDE SURVEY GROUP USED TO BENCHMARK EACH OF THE SENIOR MANAGEMENT POSITIONS INCLUDING THE PRESIDENT AGAINST LOCAL NON-PROFIT ORGANIZATIONS THAT ARE OF SIMILAR SIZE. IN ADDITION, THE MUSEUM USES PUBLIC RESOURCES SUCH AS GUIDESTAR TO ACCESS SALARIES OF KEY PEOPLE IN MUSEUMS LOCATED IN METROPOLITAN AREAS. FINALLY, THE MUSEUM PARTICIPATES IN AND RECEIVES INFORMATION FORM LOCAL AND REGIONAL SALARY SURVEYS OF OTHER MUSEUMS IN NEW ENGLAND. THIS PROCESS GIVES A CLEAR PICTURE OF LOCAL, REGIONAL, AND NATIONAL SALARY LEVELS FOR ITS SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THIS INFORMATION IN ADDITION TO THE HISTORY OF COMPENSATION INCREASES, OVERALL PERFORMANCE OF THE INDIVIDUAL AND OF THE MUSEUM PRIOR TO APPROVING OR MAKING RECOMMENDATIONS FOR COMPENSATION INCREASES.
PART I, LINE 4AIN JUNE OF 2023, ANDREW RUSSELL MUTUALLY DEPARTED FROM MOS WITH A SETTLEMENT AGREEMENT FOR A SUM OF $140,769.
PART I, LINE 7THE BONUSES SHOWN IN COLUMN B(II) REPRESENT DISCRETIONARY (NON-CONTRACTUAL) PAYMENTS.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,603NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution27ContributionCnt
Noncash Contributions Rpt F990$688,551NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET (HI/LO)MethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationIN ALL INSTANCES IN THIS SCHEDULE, FIGURES IN COLUMN (B) REPRESENT NUMBER OF CONTRIBUTIONS, EVEN WHERE A SINGLE CONTRIBUTION MAY INCLUDE MULTIPLE ITEMS. IN ADDITION TO THE DONATED PROPERTY REPORTED IN THIS SCHEDULE, THE MUSEUM BENEFITS FROM THE TIME CONTRIBUTED BY OVER 100 VOLUNTEERS (NOT INCLUDING BOARD MEMBERS). THIS YEAR, THESE VOLUNTEERS CONTRIBUTED 7142 HOURS (3 FTES), WITH AN EQUIVALENT VALUE OF $142,992.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE MUSEUM'S FORM 990 IS PREPARED BY THE STAFF OF THE ACCOUNTING DEPARTMENT AND REVIEWED BY THE INTERIM VP FINANCE. IT IS ALSO REVIEWED AND ANALYZED BY THE MUSEUM'S OUTSIDE AUDITORS. IT IS THEN PRESENTED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE OF THE MUSEUM'S BOARD FOR FURTHER REVIEW AND APPROVAL. AFTER AUDIT COMMITTEE APPROVAL, THE FINAL VERSION OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE MUSEUM'S BOARD BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CUPON ELECTION/HIRING, AND ANNUALLY THEREAFTER, ALL MUSEUM TRUSTEES, ADVISORS (AN ADVISORY BUT NON-GOVERNING BODY), AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM WHICH SOLICITS DETAILED INFORMATION ABOUT ASSOCIATIONS WITH COMPANIES, ORGANIZATIONS, AND EACH OTHER WHICH MAY REPRESENT A CONFLICT OF INTEREST WITH RESPECT TO THE MUSEUM. THE FORMS ARE REVIEWED AT LEAST ANNUALLY BY BOTH THE ASSISTANT CONTROLLER, RF & COMPLIANCE AND INTERIM VP FINANCE TO IDENTIFY ANY REPORTED CONFLICTS WHICH MAY REQUIRE DISCLOSURE AND/OR FURTHER FOLLOW-UP. USING PUBLICLY AVAILABLE SOURCES, ADDITIONAL RESEARCH IS UNDERTAKEN BY MUSEUM STAFF TO IDENTIFY BUSINESS AND ORGANIZATIONAL ASSOCIATIONS WHICH WERE NOT REPORTED ON THE CONFLICT OF INTEREST FORMS. WITH RESPECT TO BUSINESS RELATIONSHIPS BETWEEN THE MUSEUM AND COMPANIES ASSOCIATED WITH TRUSTEES OR KEY EMPLOYEES, IT IS THE MUSEUM'S POLICY TO SUBJECT SUCH COMPANIES TO THE SAME PROCUREMENT POLICIES, PROCEDURES, AND REQUIREMENTS AS IT APPLIES TO OTHER, NON-RELATED, FIRMS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE OF THE MUSEUM'S BOARD MEETS TWICE YEARLY, ONCE IN SPRING AND ONCE IN THE LATE SUMMER OR EARLY FALL. THE FIRST MEETING IS FOCUSED ON ESTABLISHING A RECOMMENDATION TO THE FINANCE COMMITTEE THAT BUDGETS FOR THE UPCOMING FISCAL YEAR'S MUSEUM-WIDE MERIT INCREASE POOL. THE SECOND MEETING IS FOCUSED ON THE REVIEW OF THE PERFORMANCE OF KEY EMPLOYEES AND OTHER SENIOR LEADERSHIP STAFF FOR THE PRIOR YEAR AND TO APPROVE THE RECOMMENDATIONS OF THE PRESIDENT FOR ANY SALARY INCREASES. IN ADDITION, THE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND RECOMMENDS ANY ADJUSTMENT TO COMPENSATION IF WARRANTED. IN ORDER TO DO THIS IN A FULLY KNOWLEDGEABLE MANNER, THE COMMITTEE ANNUALLY REVIEWS INFORMATION OBTAINED BY THE CHIEF PEOPLE OFFICER THOUGH A VARIETY OF RESOURCES. THESE RESOURCES INCLUDE AN OUTSIDE SURVEY GROUP USED TO BENCHMARK EACH OF THE SENIOR MANAGEMENT POSITIONS INCLUDING THE PRESIDENT AGAINST LOCAL NON-PROFIT ORGANIZATIONS THAT ARE OF A SIMILAR SIZE. IN ADDITION, THE MUSEUM USES PUBLIC RESOURCES SUCH AS GUIDESTAR TO ACCESS SALARIES OF KEY PEOPLE IN MUSEUMS LOCATED IN METROPOLITAN AREAS. FINALLY THE MUSEUM PARTICIPATES IN AND RECEIVES INFORMATION FROM LOCAL AND REGIONAL SALARY SURVEYS OF OTHER MUSEUMS IN NEW ENGLAND. THIS PROCESS GIVES A CLEAR PICTURE OF LOCAL, REGIONAL, AND NATIONAL SALARY LEVELS FOR ITS SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THIS INFORMATION IN ADDITION TO THE HISTORY OF COMPENSATION INCREASES, OVERALL PERFORMANCE OF THE INDIVIDUAL AND OF THE MUSEUM PRIOR TO APPROVING OR MAKING RECOMMENDATIONS FOR COMPENSATION INCREASES.
FORM 990, PART VI, SECTION C, LINE 19THE MUSEUM'S FINANCIAL STATEMENTS, FORM 990, AND OTHER KEY DOCUMENTS ARE AVAILABLE IN EITHER HARD COPY OR ELECTRONICALLY UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH PUBLICLY ACCESSIBLE WEBSITES SUCH AS GUIDESTAR.ORG. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUM'S WEBSITE AT HTTP://WWW.MOS.ORG/ANNUAL-REPORTS.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 724,265. MANAGEMENT AND GENERAL EXPENSES 696,549. FUNDRAISING EXPENSES 270,099. TOTAL EXPENSES 1,690,913. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 1,860,750. MANAGEMENT AND GENERAL EXPENSES 76,997. FUNDRAISING EXPENSES 3,523. TOTAL EXPENSES 1,941,270. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 389,343. MANAGEMENT AND GENERAL EXPENSES 11,615. FUNDRAISING EXPENSES 4,381. TOTAL EXPENSES 405,339. SPEAKERS/ENTERTAINERS: PROGRAM SERVICE EXPENSES 619,911. MANAGEMENT AND GENERAL EXPENSES 6,750. FUNDRAISING EXPENSES 25,286. TOTAL EXPENSES 651,947. MAINTENANCE AND REPAIR: PROGRAM SERVICE EXPENSES 585,832. MANAGEMENT AND GENERAL EXPENSES 28,240. FUNDRAISING EXPENSES 15,293. TOTAL EXPENSES 629,365. STAFFING AGENCY FEES: PROGRAM SERVICE EXPENSES 188,860. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 82,185. TOTAL EXPENSES 273,045. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,172,768. MANAGEMENT AND GENERAL EXPENSES 132,885. FUNDRAISING EXPENSES 176,437. TOTAL EXPENSES 1,482,090.
FORM 990, PART XI, LINE 9:AMORTIZATION OF LIABILITY 347,997. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 2,376,280. ROUNDING VARIANCES 2,633.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SCIENCE MUSEUM EXHIBIT COLLABORATIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021141099ZIPCd
FieldValueIRS element (for citing)
EIN222578949EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)- TYPE IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER UNITRUST (3)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCIENCE PARKAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCHARITABLE REMAINDER UNITRUSTPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF SCIENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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