NATIONAL MUSEUM OF MATHEMATICS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSEUM OF MATHEMATICS (EIN 27-1450809)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-06
IRS object ID
202241269349300324
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-06T08:18:26-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 ROCKEFELLER PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271450809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSEUM OF MATHEMATICSBusinessNameLine1Txt
Business Name Line2F/K/A MUSEUM OF MATHEMATICSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2125420566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 WEST 26TH STREET NO 4SAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY LAWRENCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2125420566PhoneNum
Signature2022-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastLAWRENCEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA VUKSIC CPA MSTPreparerPersonNm
PTINP00360739PTIN
Phone2126971000PhoneNum
Preparation2022-05-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY LAWRENCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 WEST 26TH STREET NO 4SAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,067,462GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOMATH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO OPERATE A MUSEUM OF MATHEMATICS, PUBLIC EXHIBITIONS, INTERACTIVE DISPLAYS, AND EDUCATIONAL PROGRAMS ABOUT MATHEMATICS TO ENHANCE PUBLIC UNDERSTANDING OF MATHEMATICS AND THE IMPORTANCE OF MATHEMATICS IN EVERYDAY LIFE.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,738,723PYContributionsGrantsAmt
CY Contributions Grants$8,322,014CYContributionsGrantsAmt
PY Program Service Revenue$1,937,090PYProgramServiceRevenueAmt
CY Program Service Revenue$393,059CYProgramServiceRevenueAmt
PY Investment Income$1,048,469PYInvestmentIncomeAmt
CY Investment Income$1,136,986CYInvestmentIncomeAmt
PY Other Revenue$230,575PYOtherRevenueAmt
CY Other Revenue$33,009CYOtherRevenueAmt
PY Total Revenue$7,954,857PYTotalRevenueAmt
CY Total Revenue$9,885,068CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,633,943PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,686,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$214,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$175,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$737,621CYTotalFundraisingExpenseAmt
PY Other Expenses$4,574,257PYOtherExpensesAmt
CY Other Expenses$4,069,809CYOtherExpensesAmt
PY Total Expenses$7,422,400PYTotalExpensesAmt
CY Total Expenses$6,931,462CYTotalExpensesAmt
PY Revenues Less Expenses$532,457PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,953,606CYRevenuesLessExpensesAmt
Total Assets BOY$35,006,682TotalAssetsBOYAmt
Total Assets EOY$42,218,242TotalAssetsEOYAmt
Total Liabilities BOY$1,306,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$730,531TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,699,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,487,711NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMATHEMATICS ILLUMINATES THE PATTERNS THAT ABOUND IN OUR WORLD. THE NATIONAL MUSEUM OF MATHEMATICS (MOMATH) STRIVES TO ENHANCE PUBLIC UNDERSTANDING AND PERCEPTION OF MATHEMATICS. ITS DYNAMIC EXHIBITS AND PROGRAMS STIMULATE INQUIRY, SPARK CURIOSITY, AND REVEAL THE WONDERS OF MATHEMATICS. THE MUSEUM'S ACTIVITIES LEAD A BROAD AND DIVERSE AUDIENCE TO UNDERSTAND THE EVOLVING, CREATIVE, HUMAN, AND AESTHETIC NATURE OF MATHEMATICS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$4,363,629ExpenseAmt
Revenue$159,263RevenueAmt
DescMUSEUM: MOMATH OPERATED A HANDS-ON MUSEUM FOCUSED ON MATHEMATICS. SCHOOL GROUPS FLOCKED TO THE MUSEUM THROUGH MID-MARCH 2020, WITH FAMILIES AND TOURISTS ROUNDING OUT VISITATION ON WEEKENDS. NOTE THAT THE MUSEUM CLOSED TO THE PUBLIC ON MARCH 13, 2020 DUE TO THE COVID 19 PANDEMIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$607,082ExpenseAmt
Grant$0GrantAmt
Revenue$321,125RevenueAmt
DescCOMMUNITY: MOMATH OPERATES A NUMBER OF PUBLIC PROGRAMS THAT SERVE THE COMMUNITY BY PROVIDING EXPERIENCES THAT HIGHLIGHT THE EVOLVING, CREATIVE, AND AESTHETIC NATURE OF MATHEMATICS. THESE PROGRAMS ALSO AIM TO SHOW THE MANY UNEXPECTED WAYS THAT MATH TOUCHES ON THE WORLD AROUND US AND ON OUR EVERYDAY LIVES. COMMUNITY PROGRAMS INCLUDED SEVERAL MONTHLY PRESENTATION SERIES, A SUITE OF TRAVELING/PORTABLE EXHIBITS, AND A VARIETY OF PROGRAMS DIRECTED TOWARD PEOPLE OF ALL AGES AND BACKGROUNDS, BOTH IN PERSON AND ONLINE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,646ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTRAVELING EXHIBITION: MATH MIDWAY 2 GO (MM2GO.ORG) IS A SPIN-OFF OF MOMATH'S ORIGINAL TRAVELING EXHIBITION (THE MATH MIDWAY). DESIGNED BY MOMATH PRINCIPALS PRIOR TO THE FORMATION OF THE MUSEUM, IT SERVED AS A TANGIBLE PROOF OF CONCEPT: IT DEMONSTRATED THAT IT WAS POSSIBLE TO BUILD ENGAGING EXHIBITS THAT VISITORS WOULD NOT ONLY ENJOY BUT WOULD ACTIVELY SEEK OUT, AND WHICH WOULD ILLUSTRATE A WIDE VARIETY OF MATHEMATICAL IDEAS AND PRINCIPLES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,058,357TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125420566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 WEST 26TH STREET NO 4SAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN OVERDECK
TRUSTEE / CHAIR3.00Yes (X)Yes (X)$0$0$0
DAVID TUROCK
TRUSTEE / VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SAUL ROSENTHAL
TRUSTEE / SECRETARY1.00Yes (X)Yes (X)$0$0$0
S DELLA PIETRA-UNTIL 1220
TRUSTEE / TREASURER1.00Yes (X)Yes (X)$0$0$0
KEVIN ATTESON
TRUSTEE1.00Yes (X)$0$0$0
MANJUL BHARGAVA
TRUSTEE / VISITING PROFESS3.00Yes (X)$31,889$0$0
PETER CARR
TRUSTEE1.00Yes (X)$0$0$0
DAVID H DE WEESE
TRUSTEE1.00Yes (X)$0$0$0
ROBERT J FREY
TRUSTEE1.00Yes (X)$0$0$0
LAETITIA GARRIOTT DE CAYEUX
TRUSTEE1.00Yes (X)$0$0$0
JUDITH GIBBONS
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW GOLDSTEIN
TRUSTEE1.00Yes (X)$0$0$0
CAROLE G HANKIN
TRUSTEE1.00Yes (X)$0$0$0
MARK D HARRIS
TRUSTEE1.00Yes (X)$0$0$0
ROBERT W JONES-FROM 1220
TRUSTEE/TREASURER1.00Yes (X)Yes (X)$0$0$0
SANDY LEONG
TRUSTEE1.00Yes (X)$0$0$0
RAJ MAHAJAN
TRUSTEE1.00Yes (X)$0$0$0
RICHARD PECHTER
TRUSTEE1.00Yes (X)$0$0$0
SUZANNE PENAVIC
TRUSTEE1.00Yes (X)$0$0$0
ARTHUR P STEINMETZ
TRUSTEE1.00Yes (X)$0$0$0
JOHN URSCHEL
TRUSTEE1.00Yes (X)$0$0$0
JADE VINSON
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN WOLFRAM
TRUSTEE1.00Yes (X)$0$0$0
CHRISTINA LEWIS-FROM 1220
TRUSTEE0.50Yes (X)$0$0$0
MARILYN SIMONS-FROM 1220
TRUSTEE0.50Yes (X)$0$0$0
ARMEN AVANESSIANS-FROM 1020
TRUSTEE0.75Yes (X)$0$0$0
CINDY LAWRENCE
EXECUTIVE DIRECTOR91.00Yes (X)$301,378$0$22,031
TIMOTHY NISSEN
ASSOCIATE DIRECTOR75.00$193,000$0$14,113Yes (X)
PAUL SEO
CHIEF OF INSTRUCTION35.00$150,000$0$10,477Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$676,267TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,621TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GEVA PATZ
228 CLINTON STREET UNIT 3BROOKLYNNY11201CONSULTING SERVICES$180,000
TIMOTHY RUNION
PO BOX 1281WOODSTOCKNY12498FUNDRAISING COUNSEL$175,500
THE TRUSTEES OF DARTMOUTH COLLEGE
6045 WENTWORTH HALL ROOM 202HANOVERNH037553526EDUCATIONAL SERVICES$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$87,329MembershipDuesAmt
Fundraising$2,188,133FundraisingAmt
Government Grants$1,013,957GovernmentGrantsAmt
All Other Contributions$5,032,595AllOtherContributionsAmt
Noncash Contributions$99,816NoncashContributionsAmt
Total Contributions$8,322,014TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES$321,125$321,125
ADMISSION REVENUE$71,934$71,934
FieldValueIRS element (for citing)
Total Program Service Revenue$393,059TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$447,177TotalRevenueColumnAmt
Exclusion$447,177ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,000TotalRevenueColumnAmt
Exclusion$8,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,786,240SecuritiesAmt
Other$60,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,139,113SecuritiesAmt
Other$17,318OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$647,127SecuritiesAmt
Other$42,682OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$689,809TotalRevenueColumnAmt
Related Or Exempt Func Income$42,682RelatedOrExemptFuncIncomeAmt
Exclusion$647,127ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,954FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,188,133ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,954FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$43,717GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,009CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,708TotalRevenueColumnAmt
Related Or Exempt Func Income$19,708RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$5,301TotalRevenueColumnAmt
Related Or Exempt Func Income$5,301RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,301OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,885,068TotalRevenueColumnAmt
Related Or Exempt Func Income$460,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,102,304ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$526,267TotalAmt
Program Services$357,862ProgramServicesAmt
Management And General$105,253ManagementAndGeneralAmt
Fundraising$63,152FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,776,336TotalAmt
Program Services$1,207,908ProgramServicesAmt
Management And General$355,268ManagementAndGeneralAmt
Fundraising$213,160FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,848TotalAmt
Program Services$23,019ProgramServicesAmt
Management And General$6,768ManagementAndGeneralAmt
Fundraising$4,061FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,722TotalAmt
Program Services$114,741ProgramServicesAmt
Management And General$33,738ManagementAndGeneralAmt
Fundraising$20,243FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$180,980TotalAmt
Program Services$123,078ProgramServicesAmt
Management And General$36,189ManagementAndGeneralAmt
Fundraising$21,713FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$195,472TotalAmt
Program Services$100,853ProgramServicesAmt
Management And General$42,522ManagementAndGeneralAmt
Fundraising$52,097FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,000TotalAmt
Management And General$39,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$43,116TotalAmt
Program Services$43,116ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$175,500TotalAmt
Fundraising$175,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$551,918TotalAmt
Program Services$354,438ProgramServicesAmt
Management And General$167,617ManagementAndGeneralAmt
Fundraising$29,863FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,000TotalAmt
Program Services$59,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$197,526TotalAmt
Program Services$143,992ProgramServicesAmt
Management And General$37,822ManagementAndGeneralAmt
Fundraising$15,712FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,796TotalAmt
Program Services$35,442ProgramServicesAmt
Management And General$12,352ManagementAndGeneralAmt
Fundraising$4,002FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,164,850TotalAmt
Program Services$748,393ProgramServicesAmt
Management And General$286,252ManagementAndGeneralAmt
Fundraising$130,205FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$972TotalAmt
Program Services$337ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,599,529TotalAmt
Program Services$1,599,391ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,709TotalAmt
Program Services$43,257ProgramServicesAmt
Management And General$11,818ManagementAndGeneralAmt
Fundraising$7,634FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBIT MAINT/TRANSPORT$34,079$34,079
SPEAKER & PERFORMER EXP$33,830$33,830
PRIZES AND AWARDS$33,613$33,613
EMPLOYEE ENGAGEMENT$1,224$833$245$146

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,175TotalAmt
Program Services$1,175ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,931,462TotalAmt
Program Services$5,058,357ProgramServicesAmt
Management And General$1,135,484ManagementAndGeneralAmt
Fundraising$737,621FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$324,281BOYAmt
EOY$145,864EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,514,168BOYAmt
EOY$12,031,596EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,567,612BOYAmt
EOY$5,068,143EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,928BOYAmt
EOY$44,717EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$163,274BOYAmt
EOY$159,049EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$136,490BOYAmt
EOY$71,047EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,015,389LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,069,298LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,539,383BOYAmt
EOY$3,946,091EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,138,873BOYAmt
EOY$18,824,033EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$40,930BOYAmt
EOY$42,400EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,572,743BOYAmt
EOY$1,885,302EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,006,682BOYAmt
EOY$42,218,242EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$284,269BOYAmt
EOY$435,806EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$558,561BOYAmt
EOY$294,725EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$464,100BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,306,930BOYAmt
EOY$730,531EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,546,979BOYAmt
EOY$35,697,830EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,152,773BOYAmt
EOY$5,789,881EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,699,752BOYAmt
EOY$41,487,711EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,006,682BOYAmt
EOY$42,218,242EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,953,606ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,834,353NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Required0FederalGrantAuditRequiredInd

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$3,816,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,864,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,044,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,738,723CurrentTaxYearMinus1YearAmt
Current Tax Year$8,322,014CurrentTaxYearAmt
Total$28,785,849TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,816,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,864,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,044,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,738,723CurrentTaxYearMinus1YearAmt
Current Tax Year$8,322,014CurrentTaxYearAmt
Total$28,785,849TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,718,006SubstantialContributorsTotAmt
Public Support Total170$21,067,843PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$406,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,484CurrentTaxYearMinus1YearAmt
Current Tax Year$455,177CurrentTaxYearAmt
Total$2,109,474TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,915CurrentTaxYearMinus1YearAmt
Current Tax Year$5,301CurrentTaxYearAmt
Total$141,720TotalAmt
FieldValueIRS element (for citing)
Total Support$31,037,043TotalSupportAmt
Gross Receipts Rltd Activities$11,099,095GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67880PublicSupportCY170Pct
Public Support PY1700.60090PublicSupportPY170Pct
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, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 82,890. 2017 AMOUNT: $ 30,511. 2018 AMOUNT: $ 15,103. 2019 AMOUNT: $ 7,915. 2020 AMOUNT: $ 5,301.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 Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,066FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,066FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,039,291FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,058,357FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$402,918FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$100,730FilingOrganizationsTotalAmt

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 Minus1$437,746CurrentYearMinus1Amt
Current Year$402,918CurrentYearAmt
Total$840,664TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,260,996LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$44,350CurrentYearMinus1Amt
Current Year$19,066CurrentYearAmt
Total$63,416TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$109,437CurrentYearMinus1Amt
Current Year$100,730CurrentYearAmt
Total$210,167TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$315,251GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,246,635OtherCostOrOtherBasisAmt
Depreciation$6,286,485DepreciationAmt
Book Value$1,960,150BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$449,668OtherCostOrOtherBasisAmt
Depreciation$439,520DepreciationAmt
Book Value$10,148BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,319,086OtherCostOrOtherBasisAmt
Depreciation$6,343,293DepreciationAmt
Book Value$1,975,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,946,091TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,755,223TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,834,353NetUnrealizedGainsInvstAmt
Other Revenue$24,009OtherRevenueAmt
Revenue Not Reported$4,858,362RevenueNotReportedAmt
Revenue Subtotal$8,896,861RevenueSubtotalAmt
Other Revenues Not Included$988,207OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$988,207RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,885,068TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,955,471TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,009OtherExpensesIncludedAmt
Expenses Not Reported$24,009ExpensesNotReportedAmt
Expenses Subtotal$6,931,462ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,931,462TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:MOMATH MAINTAINS A SMALL COLLECTION OF ARTWORKS OF PARTICULAR MATHEMATICAL SIGNIFICANCE. THIS COLLECTION CONSISTS OF BOTH VISUAL ART AND SCULPTURE. THE ITEMS FURTHER THE MUSEUM'S MISSION IN SEVERAL WAYS: THEY ILLUSTRATE THE UNEXPECTED CONNECTION BETWEEN MATHEMATICS AND THE ART WORLD; THEY PROVIDE OPPORTUNITIES TO HIGHLIGHT THE BREADTH OF MATHEMATICS AND SHOW MATHEMATICAL PRINCIPLES OUTSIDE OF COMMON PERCEPTIONS OF WHAT MATHEMATICS IS; AND THEY REVEAL THE BEAUTY AND CREATIVITY INHERENT IN MATHEMATICS.
PART X, LINE 2:THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(A) AS DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE MUSEUM IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE MUSEUM RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE MUSEUM ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE MUSEUM'S TAX POSITIONS AND HAS CONCLUDED THAT THE MUSEUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD - REPORTED ON PART VIII, LINE 10B 24,009.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EMPLOYEE RETENTION CREDIT INCOME 524,107. PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS 464,100.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD - REPORTED ON PART VIII, LINE 10B 24,009.

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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
TIMOTHY RUNION
PO BOX 1281WOODSTOCKNY12498FUNDRAISING COUNSEL0$0$175,500$0
THE DEVELOPMENT CONSULTING GROUP LLC
215 E 95TH STREET SUITE 34ENEW YORKNY10128FUNDRAISING COUNSEL0$0$35,000$0
FieldValueIRS element (for citing)
Total Retained By Contractors$210,500TotalRetainedByContractorsAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$2,190,087GrossReceiptsEvent1Amt
Charitable Contri Event1$2,188,133CharitableContriEvent1Amt
Gross Revenue Event1$1,954GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,954OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,190,087GrossReceiptsTotalAmt
Charitable Contributions Tot$2,188,133CharitableContributionsTotAmt
Gross Revenue Total Events$1,954GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,954OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,954DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE TWO CONSULTANTS LISTED ACT AS FUNDRAISING COUNSEL TO MOMATH AND THERE ARE NO GROSS RECEIPTS SPECIFICALLY ATTRIBUTABLE TO THE CONSULTING SERVICES PROVIDED. FOR THIS REASON, PART I, LINE 2B (IV) AND (VI) ARE $0 AND PART I, LINE 2B (V) REPRESENT THE EXPENSE AMOUNT PAID TO EACH FUNDRAISING COUNSEL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
CINDY LAWRENCE
EXECUTIVE DIRECTOR$301,378$0$0$0$0$0$9,041$0$12,990$0$323,409$0$0$0
TIMOTHY NISSEN
ASSOCIATE DIRECTOR$193,000$0$0$0$0$0$0$0$14,113$0$207,113$0$0$0
PAUL SEO
CHIEF OF INSTRUCTION$150,000$0$0$0$0$0$4,438$0$6,039$0$160,477$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMANJUL BHARGAVAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEERelationshipDescriptionTxt
Transaction$31,889TransactionAmt
TransactionEDUCATIONAL SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$99,816NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationINDICATES THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3MOMATH CLOSED ITS PUBLIC FACILITY IN MARCH 2020 DUE TO THE PANDEMIC, AND IT REMAINED CLOSED THROUGH THE END OF JUNE 2021. DURING THIS TIME, MOMATH MOVED TO A PRIMARLY ONLINE MODE OF PROGRAM DELIVERY.
FORM 990, PART VI, SECTION B, LINE 11BMOMATH HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CMOMATH CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT IT ANNUALLY MONITORS AND ENFORCES. THE POLICY COVERS ALL TRUSTEES, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES OF THE MUSEUM. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE INDIVIDUAL REPORTING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE BOARD IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS RELATING TO HIS OR HER INTEREST IN THE TRANSACTION. THE BOARD WILL DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS AND TAKE ACTION THAT THE BOARD DEEMS APPROPRIATE. THE INTERESTED PERSON MAY NOT BE PRESENT DURING BOARD DISCUSSIONS AND DELIBERATIONS ABOUT THE POTENTIAL OR ACTUAL CONFLICT, OTHER THAN TO ANSWER ANY QUESTIONS THAT THE BOARD MAY HAVE ABOUT THE INTEREST. THE INTERESTED PERSON MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN A VOTE IS TAKEN. THE MINUTES OF THE BOARD MEETING DETAIL THE TERMS OF THE TRANSACTION, THE DATE THE TRANSACTION WAS APPROVED, THE BOARD MEMBERS PRESENT DURING THE DEBATE AND WHO VOTED ON THE TRANSACTION, ANY DATA THE BOARD RELIED UPON IN DETERMINING THAT THE TRANSACTION WAS REASONABLE AND IN THE BEST INTEREST OF THE MUSEUM, HOW COMPARABILITY DATA WAS OBTAINED, THE DISCLOSURES MADE BY THE INTERESTED PERSON, AND WHETHER THE INTERESTED PERSON OTHERWISE PARTICIPATED IN ANY DISCUSSIONS OR PROCEEDINGS (I.E. TO ANSWER QUESTIONS). THE MINUTES OF THE BOARD ARE REVIEWED AND APPROVED BY THE BOARD AT THE NEXT BOARD MEETING. FAILURE TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY RESULT IN REMOVAL FROM THE BOARD OF TRUSTEES FOR BOARD MEMBERS, OR TERMINATION OF EMPLOYMENT FOR MUSEUM OFFICERS OR EMPLOYEES. THE INVOLVED INDIVIDUAL WILL BE ASKED TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD WHO WILL THEN DETERMINE IF A VIOLATION OF THE CONFLICT OF INTEREST POLICY HAS OCCURRED.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF TRUSTEES OF MOMATH USES A COMPENSATION REVIEW COMMITTEE THAT REVIEWS OFFICER COMPENSATION. DOCUMENTATION OF COMMITTEE DISCUSSIONS, DELIBERATIONS, AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19MOMATH WILL MAKE ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, FORMS 990 AND 1023 ARE AVAILABLE UPON WRITTEN REQUEST AT 134 WEST 26TH STREET, SUITE 4S, NEW YORK, NY 10001 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)542-0566.
FORM 990, PART XII, LINE 2(C):MOMATH DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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