MUSEUM OF INNOVATION AND SCIENCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF INNOVATION AND SCIENCE (EIN 14-1275432)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-24
IRS object ID: 202200559349301000
Schema version: 2020v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-24T07:46:07-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 WEMBLEY CT	AddressLine1Txt
City	ALBANY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141275432	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHENECTADY MUSEUM ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCHE	BusinessNameControlTxt
Phone	5183827890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 MUSEUM DRIVE	AddressLine1Txt
City	SCHENECTADY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	123083198	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GINA GOULD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5183827890	PhoneNum
Signature	2022-02-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GINA	PersonFirstNm
Person Last	GOULD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN TESTO	PreparerPersonNm
PTIN	P01435881	PTIN
Phone	5184644080	PhoneNum
Preparation	2022-02-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SCHENECTADY MUSEUM & SUITS-BUECHE PL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	GINA GOULD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 MUSEUM DRIVE	AddressLine1Txt
City	SCHENECTADY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	123083198	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,567,144	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCHENECTADYMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1934	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO MAINTAIN A SCIENCE AND TECHNOLOGY MUSEUM WHERE ALL OF OUR EXHIBITS, PROGRAMS, AND EVENTS ARE DESIGNED WITH OUR MISSION IN MIND: TO INSPIRE A SENSE OF WONDER ABOUT EXTRAORDINARY SCIENTIFIC AND TECHNOLOGICAL DEVELOPMENTS: PAST, PRESENT, AND FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$803,672	PYContributionsGrantsAmt
CY Contributions Grants	$1,371,058	CYContributionsGrantsAmt
PY Program Service Revenue	$346,822	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,134	CYProgramServiceRevenueAmt
PY Investment Income	$12,920	PYInvestmentIncomeAmt
CY Investment Income	-$12,352	CYInvestmentIncomeAmt
PY Other Revenue	$4,441	PYOtherRevenueAmt
CY Other Revenue	-$22,715	CYOtherRevenueAmt
PY Total Revenue	$1,167,855	PYTotalRevenueAmt
CY Total Revenue	$1,395,125	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	$815,821	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$483,256	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,831	CYTotalFundraisingExpenseAmt
PY Other Expenses	$747,811	PYOtherExpensesAmt
CY Other Expenses	$547,029	CYOtherExpensesAmt
PY Total Expenses	$1,563,632	PYTotalExpensesAmt
CY Total Expenses	$1,030,285	CYTotalExpensesAmt
PY Revenues Less Expenses	-$395,777	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$364,840	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,027,643	TotalAssetsBOYAmt
Total Assets EOY	$3,531,782	TotalAssetsEOYAmt
Total Liabilities BOY	$220,692	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$297,107	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,806,951	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,234,675	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INSPIRE A SENSE OF WONDER ABOUT EXTRAORDINARY SCIENTIFIC AND TECHNOLOGICAL DEVELOPMENTS: PAST, PRESENT AND FUTURE.THE MUSEUM FULFILLS THIS MISSION BY PRESERVING AND INTERPRETING THE HISTORY OF TECHNOLOGICAL CHANGE AND ITS IMPACT ON SOCIETY AND CULTURE BEGININNING IN THE 19TH CENTURY. WE EXPLORE THE CREATIVE PROCESS AND HUMAN SPIRIT THAT INSPIRES DISCOVERY AND INVENTION, AND IMAGINE WHAT IS YET TO BE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$532,185	ExpenseAmt
Revenue	$46,811	RevenueAmt
Desc	MUSEUM PROGRAMS INCLUDE A PLANETARIUM; EDUCATION PROGRAMS INCLUDING GUIDED TOURS AND CONTINUING PROGRAMS FOR ADULTS AND YOUNG PEOPLE; MUSEUM DEVOTED TO THE SUBJECTS OF SCIENCE, INDUSTRY, TECHNOLOGY AND HISTORY.	Desc
Total Program Service Expenses	$532,185	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GINA GOULD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5183827890	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 NOTT TERRACE HEIGHTS	AddressLine1Txt
City	SCHENECTADY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12308	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NEIL GOLUB
CHAIR	0.75	0.25	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE BENNETT
VICE PRESIDENT	0.75	0.25	Yes (X)	Yes (X)	$0	$0	$0
PAUL HOUPT PHD
SECRETARY	0.75	0.25	Yes (X)	Yes (X)	$0	$0	$0
LAURA J BACKER
TRUSTEE	0.75	0.25	Yes (X)		$0	$0	$0
WILLIAM FAUBION
TRUSTEE	0.75	0.25	Yes (X)		$0	$0	$0
MARSHALL G JONES PHD
TRUSTEE	0.75	0.25	Yes (X)		$0	$0	$0
RAY LEGERE
TRUSTEE	0.75	0.25	Yes (X)		$0	$0	$0
BRADLEY G LEWIS PHD
TRUSTEE	0.75	0.25	Yes (X)		$0	$0	$0
JAMES LOMMEL PHD
TRUSTEE	0.75	0.25	Yes (X)		$0	$0	$0
JOHN POLIMENI PHD
TRUSTEE	0.75	0.25	Yes (X)		$0	$0	$0
KIMBERLY RAINEY
TRUSTEE	0.75	0.25	Yes (X)		$0	$0	$0
GINA GOULD
PRESIDENT	40.00	1.00		Yes (X)	$98,565	$0	$2,684

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,565	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,684	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$18,872	MembershipDuesAmt
Government Grants	$112,000	GovernmentGrantsAmt
All Other Contributions	$1,240,186	AllOtherContributionsAmt
Total Contributions	$1,371,058	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME	900099	$37,526	$37,526
ADMISSIONS	900099	$21,608	$21,608

Field	Value	IRS element (for citing)
Total Program Service Revenue	$59,134	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,617	TotalRevenueColumnAmt
Exclusion	$8,617	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$127,619	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$124,651	SecuritiesAmt
Other	$23,937	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,968	SecuritiesAmt
Other	-$23,937	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,969	TotalRevenueColumnAmt
Exclusion	-$20,969	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$175	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,567	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,392	TotalRevenueColumnAmt
Exclusion	-$10,392	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$541	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,864	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,323	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$12,323	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,395,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,811	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$22,744	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,249	TotalAmt
Program Services	$73,924	ProgramServicesAmt
Management And General	$17,469	ManagementAndGeneralAmt
Fundraising	$9,856	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$321,279	TotalAmt
Program Services	$226,178	ProgramServicesAmt
Management And General	$57,060	ManagementAndGeneralAmt
Fundraising	$38,041	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,344	TotalAmt
Program Services	$14,508	ProgramServicesAmt
Management And General	$2,902	ManagementAndGeneralAmt
Fundraising	$1,934	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,384	TotalAmt
Program Services	$33,051	ProgramServicesAmt
Management And General	$3,926	ManagementAndGeneralAmt
Fundraising	$4,407	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$72,372	TotalAmt
Management And General	$72,372	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,402	TotalAmt
Program Services	$16,051	ProgramServicesAmt
Fundraising	$5,351	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$95,694	TotalAmt
Program Services	$23,817	ProgramServicesAmt
Management And General	$70,289	ManagementAndGeneralAmt
Fundraising	$1,588	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39,973	TotalAmt
Program Services	$11,382	ProgramServicesAmt
Management And General	$28,591	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,135	TotalAmt
Program Services	$7,713	ProgramServicesAmt
Management And General	$69,422	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$77,611	TotalAmt
Management And General	$77,611	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SERVICE EXHIBIT	$90,337	$90,337
SUPPLIES	$47,895	$13,654	$20,587	$13,654
PROGRAM SERVICES OTHER	$21,570	$21,570
LEASES	$2,439		$2,439

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$601	TotalAmt
Management And General	$601	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,030,285	TotalAmt
Program Services	$532,185	ProgramServicesAmt
Management And General	$423,269	ManagementAndGeneralAmt
Fundraising	$74,831	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$368,902	BOYAmt
EOY	$601,879	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$98,000	BOYAmt
EOY	$4,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,552	BOYAmt
EOY	$22,124	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,895	BOYAmt
EOY	$2,446	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$159,068	BOYAmt
EOY	$159,552	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,051,737	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,333,465	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,811,652	BOYAmt
EOY	$1,718,272	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$563,573	BOYAmt
EOY	$1,023,508	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,027,643	BOYAmt
EOY	$3,531,782	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,632	BOYAmt
EOY	$61,376	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,560	BOYAmt
EOY	$64,931	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,500	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,000	BOYAmt
EOY	$170,800	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,692	BOYAmt
EOY	$297,107	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	$974,321	BOYAmt
EOY	$1,655,971	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,832,630	BOYAmt
EOY	$1,578,704	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,806,951	BOYAmt
EOY	$3,234,675	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,027,643	BOYAmt
EOY	$3,531,782	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$364,840	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$62,884	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$649,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$403,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,262,015	CurrentTaxYearAmt
Total	$3,437,166	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$403,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,262,015	CurrentTaxYearAmt
Total	$3,437,166	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,437,166	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,617	CurrentTaxYearAmt
Total	$143,903	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$280,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$207,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,126	CurrentTaxYearAmt
Total	$669,042	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,250,111	TotalSupportAmt
Public Support CY170	0.80870	PublicSupportCY170Pct
Public Support PY170	0.74820	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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,504,116	BeginningYearBalanceAmt
Contributions	$312,353	ContributionsAmt
Investment Earnings Or Losses	$37,235	InvestmentEarningsOrLossesAmt
Other Expenditures	-$275,000	OtherExpendituresAmt
End Year Balance	$1,578,704	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,477,083	BeginningYearBalanceAmt
Investment Earnings Or Losses	$27,033	InvestmentEarningsOrLossesAmt
End Year Balance	$1,504,116	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,455,847	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,236	InvestmentEarningsOrLossesAmt
End Year Balance	$1,477,083	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,875,304	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,986	InvestmentEarningsOrLossesAmt
Other Expenditures	-$414,471	OtherExpendituresAmt
End Year Balance	$1,455,847	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,997,789	BeginningYearBalanceAmt
End Year Balance	$1,997,789	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$368,039	OtherCostOrOtherBasisAmt
Book Value	$368,039	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,816,573	OtherCostOrOtherBasisAmt
Depreciation	$1,813,156	DepreciationAmt
Book Value	$1,003,417	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$867,125	OtherCostOrOtherBasisAmt
Depreciation	$520,309	DepreciationAmt
Book Value	$346,816	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,718,272	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM LOAN PAYABLE	Desc
Amt	$170,800	Amt

Field	Value	IRS element (for citing)
Total Liability	$170,800	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 1A:

COLLECTIONS THE MUSEUMS COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL, CULTURAL, OR SCIENTIFIC SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, OR CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED FOR THE IMPROVEMENT AND MAINTENANCE OF EXISTING COLLECTIONS. IN ACCORDANCE WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF OBJECTS IN THE COLLECTIONS IS EXCLUDED FROM THE FINANCIAL STATEMENTS; COLLECTIONS ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS AT A NOMINAL VALUE OF $1. SINCE THE MUSEUM'S INCEPTION, SUCH COLLECTIONS WERE ACQUIRED PRIMARILY THROUGH CONTRIBUTIONS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS, IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN NET ASSETS.

PART V, LINE 4:

INCOME FROM ENDOWMENT FUND IS TO BE USED FOR OPERATING PURPOSES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE MUSEUM HAS DUES PAYING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 IS FIRST REVIEWED IN DETAIL BY THE MUSEUM'S DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. ANY CHANGES, COMMENTS AND QUESTIONS ARE REVIEWED WITH THE TAX PREPARER. A REVISED DRAFT IS COMPLETED AND FORWARDED TO THE FINANCE COMMITTEE, COMPRISED OF MEMBERS OF THE GOVERNING BODY, FOR THEIR APPROVAL AND SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	TRUSTEES SIGN A CONFLICT OF INTEREST POLICY YEARLY AND PROVIDE A SUMMARY OF ALL DISCLOSED CONFLICTS TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15A	COMPARISON TO 2 INDUSTRY SALARY GUIDES AND THEN APPROVED BY FINANCE AND EXECUTIVE COMMITTEES.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST AND CAN ALSO BE ACCESSED AT WWW.GUIDESTAR.ORG
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.
FORM 990, PART IX, LINE 24A:	ALL LOBBYING EXPENSES ARE REFLECTED IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES, IN THE SCIENCE CENTER PLANNING INCLUDED ON LINE 24A, AS THEY PERTAIN TO THE MUSEUM'S PLANS FOR BUILDING A NEW SCIENCE CENTER.