2022-07-13T14:25:07-05:00 2021-12-31 042805993 NEWBURG & COMPANY LLP 95 SAWYER ROAD SUITE 120 WALTHAM MA 02453 990 2021-01-01 042741645 DISCOVERY MUSEUM INC DISC 9782644200 177 MAIN STREET ACTON MA 01720 HARRY HOLLENBERG PRESIDENT 9782644200 2022-07-13 1 HARRY HOLLENBERG 999009999 HOWARD NEWBURG P00020281 7818844100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HARRY HOLLENBERG 177 MAIN STREET ACTON MA 01720 4436939 0 X DISCOVERYACTON.ORG X 1981 MA TO SPARK DELIGHT IN LEARNING BY IGNITING CURIOSITY AND CREATIVITY IN CHILDREN AND ADULTS, AS THEY DISCOVER TOGETHER THE JOYS OF SCIENCE, NATURE, AND PLAY. 20 20 79 109 0 0 1628498 3684261 396687 666455 5308 735 40698 55458 2071191 4406909 0 0 0 0 1482563 1574551 0 0 357809 852040 983170 2334603 2557721 -263412 1849188 8976653 11301287 773184 1246647 8203469 10054640 TO SPARK DELIGHT IN LEARNING BY IGNITING CURIOSITY AND CREATIVITY IN CHILDREN AND ADULTS, AS THEY DISCOVER TOGETHER THE JOYS OF SCIENCE, NATURE, AND PLAY. 0 0 2024824 704700 THE MUSEUM ENCOURAGES CHILDREN, FAMILIES, AND EDUCATORS TO EXPLORE THE WONDERS OF SCIENCE, NATURE, HUMANITIES, AND THE ARTS BY ENGAGING VISITORS IN POSITIVE, INNOVATIVE EXPERIENCES. THE EDUCATIONAL PROGRAMS AND HANDS-ON EXHIBITS MAKE CONCEPTS TANGIBLE SO CHILDREN OF ALL AGES ARE ABLE TO CONNECT THEIR NEW UNDERSTANDING WITH REAL LIFE. 2024824 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ANN MARIE STRONG 9782644200 177 MAIN STREET ACTON MA 01720 DR ANTHONY RAO CLERK 2.00 X X 0 0 0 CHERYL BEAUDOIN DIRECTOR 2.00 X 0 0 0 PAULA BENTINCK-SMITH DIRECTOR 2.00 X 0 0 0 ANTONY DIBONA DIRECTOR 2.00 X 0 0 0 ROBERT FERRARA DIRECTOR 2.00 X 0 0 0 DR PAMELA GANNON DIRECTOR 2.00 X 0 0 0 JEFFREY GLIDDEN DIRECTOR 2.00 X 0 0 0 HARRY HOLLENBERG PRESIDENT 2.00 X X 0 0 0 JUSTIN KLIGER ESQ DIRECTOR 2.00 X 0 0 0 DR XUAN KONG ASSISTANT TREASURER 2.00 X X 0 0 0 DR J KEVIN NUGENT DIRECTOR 2.00 X 0 0 0 BRUCE OSTERLING TREASURER 2.00 X X 0 0 0 MARGARET A RAMSAY DIRECTOR 2.00 X 0 0 0 LEES STUNTZ DIRECTOR 2.00 X 0 0 0 VIBHA OZA DIRECTOR 2.00 X 0 0 0 WILLIAM RYAN DIRECTOR 2.00 X 0 0 0 UMAIR ZIA DIRECTOR 2.00 X 0 0 0 LISA GIGLIO DIRECTOR 2.00 X 0 0 0 ANDREW MAGEE DIRECTOR 2.00 X 0 0 0 RUTH AGBAJI DIRECTOR 2.00 X 0 0 0 NEIL GORDON CHIEF EXECUTIVE OFFICER 40.00 X 206841 0 0 206841 0 0 1 0 1 0 0 334559 3349702 3684261 ADMISSIONS 713990 420611 420611 EDUCATIONAL PROGRAMS 911710 245844 245844 666455 735 735 12502 0 12502 12502 12502 20967 3754 17213 17213 52019 26276 25743 25743 4406909 704700 0 17948 1434573 1086414 87352 260807 139978 103019 9273 27686 14727 14727 26552 24094 1475 983 198851 180741 10866 7244 1359 1000 90 269 9830 8847 590 393 422516 380262 25350 16904 22476 20228 1349 899 PROFESSIONAL AND BANK F 162284 117648 36836 7800 EDUCATION AND OUTREACH 39148 39148 FUNDRAISING EVENTS 34453 34453 EXHIBITS AND WORKSHOPS 23911 23911 27063 24785 1907 371 2557721 2024824 175088 357809 1063964 1746566 44354 767211 22044 281623 10651 11445 12596 26543 10035235 2492210 7493129 7543025 327236 369219 2679 555655 8976653 11301287 145731 233612 339320 349757 258129 633273 30004 30005 773184 1246647 X 7677003 9757083 526466 297557 8203469 10054640 8976653 11301287 1849188 1983 0 X X 0 1 X 1 0 X 1871169 1187633 1439806 1648182 3698257 9845047 1871169 1187633 1439806 1648182 3698257 9845047 9845047 77516 85278 102645 16798 13237 295474 7447 6971 14418 10154939 0.96950 0.95520 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME 2015 AMOUNT: $ 150 2016 AMOUNT: $ 2,000 2018 AMOUNT: $ 7,447 2021 AMOUNT: $ 6,971 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327235 41984 369219 288428 38807 327235 239460 48968 288428 263778 -24318 239460 229373 34405 263778 0 0 244200 244200 8322794 2492210 5830584 1468241 1468241 7543025 SEWER BETTERMENT OBLIGATION 27232 DEFERRED RENT 2773 30005 X 4438921 1982 3754 5736 4433185 -26276 -26276 4406909 2587751 26276 3754 30030 2557721 0 2557721 PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF DECEMBER 31, 2021. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. DISCOVERY MUSEUM, INC.'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2019, 2020, AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH EVENT REVENUES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH EVENT REVENUES PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ONLINE AUCTION 20967 20967 3754 20967 20967 3754 3754 17213 X X 0 0 0 0 0 0 0 1 0 NEIL GORDON CHIEF EXECUTIVE OFFICER 198937 0 7904 0 0 0 0 0 0 0 206841 0 0 0 PART I, LINE 7 THE CEO RECEIVES AN ANNUAL STIPEND BASED ON A PERCENTAGE OF HIS BASE SALARY. THIS STIPEND IS INCLUDED IN HIS REPORTED WAGES AS WELL AS ON SCHEDULE J, PART II, COLUMN (B)(II). X 150058 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL REVIEW AND SIGN-OFF BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND HIRING COMMITTEE REVIEW AND APPROVE THE CEO'S COMPENSATION ON AN ANNUAL BASIS. EMPLOYEE SALARY RAISES ARE REVIEWED BY THE CEO AND MEMBERS OF THE BOARD BEFORE IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED DURING THE YEAR.